Civic Intelligence

Beloit Meals-On-Wheels Inc.

990 • Fiscal year 2016 • EIN 39-1375390

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

424 College StreetBeloit, WI 53511

(608) 362-3683

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,920

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$363,590

Up $26,166 (+7.8%) from 2015

Net Assets

Up

$344,238

Up $30,701 (+9.8%) from 2015

Liabilities

Down

$19,352

Down $4,535 (-19%) from 2015

Revenue

Up

$323,007

Up $28,304 (+9.6%) from 2015

Expenses

Down

$301,354

Down $15,414 (-4.9%) from 2015

Net Income

Up

$21,653

Up $43,718 (+198%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $325,768Liabilities 2011: $14,655Net Assets 2011: $311,1132011Assets 2012: $340,432Liabilities 2012: $18,704Net Assets 2012: $321,7282012Assets 2013: $366,674Liabilities 2013: $17,728Net Assets 2013: $348,9462013Assets 2014: $369,663Liabilities 2014: $21,799Net Assets 2014: $347,8642014Assets 2015: $337,424Liabilities 2015: $23,887Net Assets 2015: $313,5372015Assets 2016: $363,590Liabilities 2016: $19,352Net Assets 2016: $344,2382016Assets 2017: $419,370Liabilities 2017: $15,207Net Assets 2017: $404,1632017Assets 2018: $426,920Liabilities 2018: $12,864Net Assets 2018: $414,0562018Assets 2019: $478,402Liabilities 2019: $13,839Net Assets 2019: $464,5632019Assets 2020: $595,919Liabilities 2020: $9,979Net Assets 2020: $585,9402020Assets 2021: $775,895Liabilities 2021: $53,495Net Assets 2021: $722,4002021Assets 2022: $1,824,446Liabilities 2022: $24,969Net Assets 2022: $1,799,4772022Assets 2023: $1,885,798Liabilities 2023: $32,759Net Assets 2023: $1,853,0392023Assets 2024: $1,901,442Liabilities 2024: $35,602Net Assets 2024: $1,865,8402024

Highlighted filing

2016

Assets$363,590
Liabilities$19,352
Net Assets$344,238

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $284,599Expenses 2011: $252,962Net Income 2011: $31,6372011Expenses 2012: $256,9432012Revenue 2013: $287,217Expenses 2013: $271,816Net Income 2013: $15,4012013Revenue 2014: $315,330Expenses 2014: $309,481Net Income 2014: $5,8492014Revenue 2015: $294,703Expenses 2015: $316,768Net Income 2015: -$22,0652015Revenue 2016: $323,007Expenses 2016: $301,354Net Income 2016: $21,6532016Revenue 2017: $342,463Expenses 2017: $305,955Net Income 2017: $36,5082017Revenue 2018: $364,243Expenses 2018: $354,350Net Income 2018: $9,8932018Revenue 2019: $383,288Expenses 2019: $320,281Net Income 2019: $63,0072019Revenue 2020: $485,413Expenses 2020: $364,036Net Income 2020: $121,3772020Revenue 2021: $471,497Expenses 2021: $372,300Net Income 2021: $99,1972021Revenue 2022: $1,542,992Expenses 2022: $465,915Net Income 2022: $1,077,0772022Revenue 2023: $500,460Expenses 2023: $511,933Net Income 2023: -$11,4732023Revenue 2024: $572,863Expenses 2024: $560,062Net Income 2024: $12,8012024

Highlighted filing

2016

Revenue$323,007
Expenses$301,354
Net Income$21,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$328,400
Mission and Program Overview

Mission

Beloit Meals on Wheels provides daily nutritious meals and information to

Beloit meals on wheels seeks to nourish and enrich the lives of homebound seniors to promote dignity and independent living. For almost 50 years we have contributed to the overall well-being of seniors by providing regular nutrition and daily contact with caring volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$231,778$240,358▲ $8,580
Cash and Non-Interest-Bearing Accounts$42,346$58,167▲ $15,821
Land, Buildings, and Equipment, Net$56,837$49,556▼ $7,281
Accounts Receivable$4,176$14,757▲ $10,581
Prepaid Expenses and Deferred Charges$486$402▼ $84
Savings and Temporary Cash Investments$1,801$350▼ $1,451
Total Assets$337,424$363,590▲ $26,166
Liabilities
Accounts Payable and Accrued Expenses$23,887$19,352▼ $4,535
Total Liabilities$23,887$19,352▼ $4,535
Net Assets / Fund Balance
Unrestricted Net Assets$313,537$344,238▲ $30,701
Total Net Assets Fund Balance$313,537$344,238▲ $30,701
Total Liabilities and Net Assets / Fund Balance$337,424$363,590▲ $26,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,585$20,965-
Leasehold Improvements$39,971$24,268-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$67,999-▲ $3,724-$70,866
2015$71,275-▼ $2,396-$67,999
2014$61,663$10,000▲ $361-$71,275
2013$57,060-▲ $5,119-$61,663
2012-$52,573▲ $4,695-$57,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WiegandExecutive DirectorFT$52,920$52,920

Board Members and Trustees

NameTitle
Paulette ChristensenPresident
Karen MckeeVice President
Beth QuinnDirector
Brad ErvinDirector
Diane MeierDirector
Erik RozolisDirector
Gary DenckerDirector
Jeff JohnsonDirector
Jim Van De BogartDirector
Michele CaldwellDirector
Paige SweetDirector
Phyllis OldenburgDirector
Rick ZajchowskiDirector
Tracie StevensonSecretary
Bruce LansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,174
Program Service Revenue
$67,994
Investment Income
$5,603
Other Revenue
$45,236
All Other Contributions
$57,586
Change in Net Assets
$21,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,792
Salaries, Compensation, and Employee Benefits$99,562
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,313$7,607$0$52,920
Comp Disqual Persons$38,217$0$0$38,217
Occupancy$12,254$2,129$0$14,383
Office Expenses$8,313$1,234$0$9,547
Fees for Services Accounting$0$8,397$0$8,397
Payroll Taxes$7,634$648$0$8,282
Depreciation Depletion$6,265$1,016$0$7,281
All Other Expenses$6,080$98$0$6,178
Fees for Service Investment Mgmnt Fees$4,115$0$0$4,115
Insurance$2,527$446$0$2,973
Conferences and Meetings$1,902$449$0$2,351
Advertising$1,578$0$0$1,578
Travel$812$354$0$1,166
Other Expenses$0$178$0$178
Other Employee Benefits$125$18$0$143
Total Functional Expenses$277,546$23,768$40$301,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,910
Fundraising Direct Expenses$5,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mushing for Meals$21,913$21,913$4,272$17,641
March for Meals$18,066$18,066$654$17,412
Total Events$39,979$39,979$4,926$35,053
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beloit Meals on Wheels Inc
EIN
39-1375390
Phone
6083623683
Address
424 COLLEGE STREET, BELOIT, WI 53511

Signing Officer

Name
Ellen Wiegand
Title
Executive Director
Phone
6083623683
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Christensen
Formed
1971
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
570

Preparer

Firm
MEJ Accounting Inc
Address
1737 Emerson Street, BELOIT, WI 53511
Preparer
Margaret E Janke
Phone
6083659573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 id prepared and given to the executive director and reviewed by the executive committee prior to signing and filing of the return

Pt VI, Line 12C

The board members sign conflict of interest forms at the annual meeting each year and they are asked to consider any conflicts of interest when signing, if not already acknowledged by board members themselves, and return to the executive director. If conflicts exist, the executive committee is notified

Pt VI, Line 15A

Executive director compensation is determined by the executive committee of the board of directors

Pt VI, Line 15B

Officers do not receive compensation

Pt VI, Line 19

The governing documents are maintained in a notebook kept in the executive director's office and are available for review upon request

Form 990, Part IX, Line 24E

Miscellaneous expense 162. 64. 98. 0.

Form 990, Part IX, Line 24E

Volunteer recognition 3516. 3516. 0. 0.

Form 990, Part IX, Line 24E

Other program supplies 2500. 2500. 0. 0.

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IRS990/InsuranceGrp/TotalAmt02973
IRS990/InvestmentIncomeGrp/ExclusionAmt05603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240358
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049556
IRS990/LandBldgEquipCostOrOtherBssAmt094789
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Beloit Meals on Wheels provides daily nutritious meals and information to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313537
IRS990/NetAssetsOrFundBalancesEOYAmt0344238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044517
IRS990/NetUnrlzdGainsLossesInvstAmt09048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02129
IRS990/OccupancyGrp/ProgramServicesAmt012254
IRS990/OccupancyGrp/TotalAmt014383
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt08313
IRS990/OfficeExpensesGrp/TotalAmt09547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING EXP
IRS990/OtherExpensesGrp/Desc2MISC. EVENT EXP
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt0142411
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0142411
IRS990/OtherExpensesGrp/TotalAmt11154
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt3178
IRS990/OtherRevenueMiscGrp/BusinessCd0722310
IRS990/OtherRevenueMiscGrp/BusinessCd1722310
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING RESERVATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249
IRS990/OtherRevenueTotalAmt0719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt07634
IRS990/PayrollTaxesGrp/TotalAmt08282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PrincipalOfficerNm0PAULETTE CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt0216838
IRS990/PYOtherRevenueAmt026829
IRS990/PYProgramServiceRevenueAmt071083
IRS990/PYRevenuesLessExpensesAmt0-22065
IRS990/PYSalariesCompEmpBnftPaidAmt099930
IRS990/PYTotalExpensesAmt0316768
IRS990/PYTotalRevenueAmt0294703
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0510974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039782
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01458822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254037
IRS990ScheduleA/Total509Grp/TotalAmt01458822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0857
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067999

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.85$0.50$0.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$1.54$0.47$1.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.05$0.72$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.49$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.38$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.41$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.34$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.32$0.30$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.02$0.31$0.29$0.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.32$0.31$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.02$0.35$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.31$0.28$0.25$0.03