Civic Intelligence

Racine-Kenosha Plumbers & Steam- Fitters Education Fund

990 • Fiscal year 2014 • EIN 39-1293566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
14011 County Trunk CSturtevant, WI 53177

(262) 884-8102

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,974

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$936,249

Up $96,177 (+11%) from 2013

Net Assets

Up

$650,179

Up $111,786 (+21%) from 2013

Liabilities

Down

$286,070

Down $15,609 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$517,493

Up $83,795 (+19%) from 2013

Expenses

Down

$405,707

Down $7,152 (-1.7%) from 2013

Net Income

Up

$111,786

Up $90,947 (+436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $849,630Liabilities 2011: $322,392Net Assets 2011: $527,2382011Assets 2012: $830,946Liabilities 2012: $313,392Net Assets 2012: $517,5542012Assets 2013: $840,072Liabilities 2013: $301,679Net Assets 2013: $538,3932013Assets 2014: $936,249Liabilities 2014: $286,070Net Assets 2014: $650,1792014Assets 2015: $994,348Liabilities 2015: $269,559Net Assets 2015: $724,7892015Assets 2016: $1,084,787Liabilities 2016: $247,427Net Assets 2016: $837,3602016Assets 2017: $1,164,914Liabilities 2017: $233,711Net Assets 2017: $931,2032017Assets 2018: $1,184,490Liabilities 2018: $218,347Net Assets 2018: $966,1432018Assets 2019: $1,052,406Liabilities 2019: $5,234Net Assets 2019: $1,047,1722019Assets 2020: $1,333,328Liabilities 2020: $10,197Net Assets 2020: $1,323,1312020Assets 2021: $1,580,708Liabilities 2021: $12,975Net Assets 2021: $1,567,7332021Assets 2022: $1,943,159Liabilities 2022: $11,393Net Assets 2022: $1,931,7662022Assets 2023: $2,390,730Liabilities 2023: $21,007Net Assets 2023: $2,369,7232023Assets 2024: $5,216,628Liabilities 2024: $2,015,924Net Assets 2024: $3,200,7042024

Highlighted filing

2014

Assets$936,249
Liabilities$286,070
Net Assets$650,179
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $276,831Expenses 2011: $246,880Net Income 2011: $29,9512011Revenue 2012: $342,294Expenses 2012: $351,978Net Income 2012: -$9,6842012Revenue 2013: $433,698Expenses 2013: $412,859Net Income 2013: $20,8392013Revenue 2014: $517,493Expenses 2014: $405,707Net Income 2014: $111,7862014Revenue 2015: $517,349Expenses 2015: $442,739Net Income 2015: $74,6102015Revenue 2016: $576,512Expenses 2016: $463,941Net Income 2016: $112,5712016Revenue 2017: $587,608Expenses 2017: $493,765Net Income 2017: $93,8432017Revenue 2018: $595,595Expenses 2018: $560,655Net Income 2018: $34,9402018Revenue 2019: $701,315Expenses 2019: $620,286Net Income 2019: $81,0292019Revenue 2020: $845,744Expenses 2020: $569,354Net Income 2020: $276,3902020Revenue 2021: $911,812Expenses 2021: $667,210Net Income 2021: $244,6022021Revenue 2022: $1,177,789Expenses 2022: $812,967Net Income 2022: $364,8222022Revenue 2023: $1,205,701Expenses 2023: $767,826Net Income 2023: $437,8752023Revenue 2024: $2,162,467Expenses 2024: $1,337,493Net Income 2024: $824,9742024

Highlighted filing

2014

Revenue$517,493
Expenses$405,707
Net Income$111,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$517,493
Mission and Program Overview

Mission

NONE

To provide apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,771$680,857▼ $19,914
Rtn Earn Endowment Incm Other Fnds$538,393$650,179▲ $111,786
Cash and Non-Interest-Bearing Accounts$120,910$236,944▲ $116,034
Savings and Temporary Cash Investments$18,391$18,448▲ $57
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$840,072$936,249▲ $96,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,560$282,265▼ $15,295
Accounts Payable and Accrued Expenses$4,119$3,805▼ $314
Total Liabilities$301,679$286,070▼ $15,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,393$650,179▲ $111,786
Total Liabilities and Net Assets / Fund Balance$840,072$936,249▲ $96,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,149$348,443$959,592
Equipment$24,104$89,296$113,400
Land$45,604-$45,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen JohnsonCoordinatorFT$77,974$77,974

Board Members and Trustees

NameTitle
Greg GainTrustee
Jim ColwellTrustee
Kevin LouisTrustee
Pete WalquistTrustee
Roger ClarkTrustee
Steve JuzentasTristee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,436
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$111,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,493
Total Revenue per Form 990
$517,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,847
Salaries, Compensation, and Employee Benefits$133,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,987$38,986-$77,973
All Other Expenses$37,507$5,282-$42,789
Depreciation Depletion-$40,223-$40,223
Pension Plan Contributions$18,084$18,084-$36,168
Other Expenses$17,706--$17,706
Interest-$12,872-$12,872
Other Salaries and Wages-$12,725-$12,725
Travel$8,964--$8,964
Payroll Taxes$3,497$3,497-$6,994
Fees for Services Accounting-$6,991-$6,991
Insurance-$4,850-$4,850
Office Expenses-$1,708-$1,708
Fees for Services Legal-$532-$532
Total Functional Expenses$259,957$145,750$0$405,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,707
Total Expenses per Audited Statements$405,707
Total Expenses per Form 990$405,707
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 at meeting preceding filing of the form.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Racine-kenosha Plumbers &
EIN
39-1293566
Phone
2628848102
Address
14011 COUNTY TRUNK C, STURTEVANT, WI 53177

Signing Officer

Name
Roger Clark
Title
Trustee
Phone
2628848102
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Clark
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Raymond G Feestcpa
Address
6929 FIVE MILE ROAD, RACINE, WI 53402
Preparer
Raymond G Feest
Phone
2626811111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractors reimbursement: program service expenses 14646. Management and general expenses 0. Fundraising expenses 0. Total expenses 14646. Bldg. Mtce & security: program service expenses 13117. Management and general expenses 0. Fundraising expenses 0. Total expenses 13117. Mcaw/ua program: program service expenses 8132. Management and general expenses 0. Fundraising expenses 0. Total expenses 8132. Communications: program service expenses 0. Management and general expenses 3146. Fundraising expenses 0. Total expenses 3146. Bank charges: program service expenses 0. Management and general expenses 2136. Fundraising expenses 0. Total expenses 2136. Postage: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978. Class fees: program service expenses 634. Management and general expenses 0. Fundraising expenses 0. Total expenses 634.”

Form 990 - Submission of Annual Audit Report

“The organization is sending a copy of the annual audit via u.s. Mail. We were unable to create a pdf file and insert into program for electronic filing.”

Raw XML Appendix392 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01789879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219772
IRS990ScheduleA/Total509Grp/TotalAmt01789879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959592
IRS990ScheduleD/EquipmentGrp/BookValueAmt024104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405707
IRS990ScheduleD/LandGrp/BookValueAmt045604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045604
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680857
IRS990ScheduleD/TotalExpensesPerForm990Amt0405707
IRS990ScheduleD/TotalRevenuePerForm990Amt0517493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AT MEETING PRECEDING FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS REIMBURSEMENT: PROGRAM SERVICE EXPENSES 14646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14646. BLDG. MTCE & SECURITY: PROGRAM SERVICE EXPENSES 13117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13117. MCAW/UA PROGRAM: PROGRAM SERVICE EXPENSES 8132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8132. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3146. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2136. POSTAGE: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. CLASS FEES: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SENDING A COPY OF THE ANNUAL AUDIT VIA U.S. MAIL. WE WERE UNABLE TO CREATE A PDF FILE AND INSERT INTO PROGRAM FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUBMISSION OF ANNUAL AUDIT REPORT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840072
IRS990/TotalAssetsEOYAmt0936249
IRS990/TotalAssetsGrp/BOYAmt0840072
IRS990/TotalAssetsGrp/EOYAmt0936249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301679
IRS990/TotalLiabilitiesEOYAmt0286070
IRS990/TotalLiabilitiesGrp/BOYAmt0301679
IRS990/TotalLiabilitiesGrp/EOYAmt0286070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259957
IRS990/TotalProgramServiceRevenueAmt0517436
IRS990/TotalReportableCompFromOrgAmt077974
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08964
IRS990/TravelGrp/TotalAmt08964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014011 COUNTY TRUNK C
IRS990/USAddress/CityNm0STURTEVANT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02628848102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE-KENOSHA PLUMBERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEAMFITTERS EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0391293566
ReturnHeader/Filer/PhoneNum02628848102
ReturnHeader/Filer/USAddress/AddressLine1Txt014011 COUNTY TRUNK C
ReturnHeader/Filer/USAddress/CityNm0STURTEVANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391141000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND G FEESTCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06929 FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053402
ReturnHeader/PreparerPersonGrp/PhoneNum02626811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G FEEST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T16:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,249
Liabilities
$286,070
Net assets
$650,179
Revenue
$517,493
Expenses
$405,707
Net income
$111,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.02$3.20$2.16$1.34$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$1.21$0.77$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$1.18$0.81$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.01$1.57$0.91$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.85$0.57$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.70$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.97$0.60$0.56$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.23$0.93$0.59$0.49$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.25$0.84$0.58$0.46$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$0.52$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.52$0.41$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$0.28$0.25$0.03