Civic Intelligence

Beloit Convention & Visitors Bureau Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1590764

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

600 Henry Avenue Suite 25Beloit, WI 53511

(608) 365-4838

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$780,582

Up $83,243 (+12%) from 2018

Net Assets

Up

$653,570

Up $42,072 (+6.9%) from 2018

Liabilities

Up

$127,012

Up $41,171 (+48%) from 2018

Revenue

Up

$1,070,521

Up $53,342 (+5.2%) from 2018

Expenses

Down

$1,028,449

Down $16,063 (-1.5%) from 2018

Net Income

Up

$42,072

Up $69,405 (+254%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $382,614Liabilities 2010: $30,569Net Assets 2010: $352,0452010Assets 2011: $430,261Liabilities 2011: $44,852Net Assets 2011: $385,4092011Assets 2012: $479,562Liabilities 2012: $80,356Net Assets 2012: $399,2062012Assets 2013: $550,588Liabilities 2013: $41,900Net Assets 2013: $508,6882013Assets 2014: $451,356Liabilities 2014: $66,132Net Assets 2014: $385,2242014Assets 2015: $551,570Liabilities 2015: $45,136Net Assets 2015: $506,4342015Assets 2016: $738,060Liabilities 2016: $93,133Net Assets 2016: $644,9272016Assets 2017: $752,970Liabilities 2017: $114,139Net Assets 2017: $638,8312017Assets 2018: $697,339Liabilities 2018: $85,841Net Assets 2018: $611,4982018Assets 2019: $780,582Liabilities 2019: $127,012Net Assets 2019: $653,5702019Assets 2020: $1,073,363Liabilities 2020: $264,351Net Assets 2020: $809,0122020Assets 2021: $759,163Liabilities 2021: $701,551Net Assets 2021: $57,6122021Assets 2022: $784,513Liabilities 2022: $693,720Net Assets 2022: $90,7932022Assets 2023: $762,749Liabilities 2023: $597,290Net Assets 2023: $165,4592023Assets 2024: $1,035,412Liabilities 2024: $150,539Net Assets 2024: $884,8732024

Highlighted filing

2019

Assets$780,582
Liabilities$127,012
Net Assets$653,570

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,3912010Expenses 2011: $490,3962011Expenses 2012: $600,8982012Revenue 2013: $701,807Expenses 2013: $592,325Net Income 2013: $109,4822013Revenue 2014: $774,851Expenses 2014: $898,315Net Income 2014: -$123,4642014Revenue 2015: $795,604Expenses 2015: $674,394Net Income 2015: $121,2102015Revenue 2016: $878,434Expenses 2016: $739,941Net Income 2016: $138,4932016Revenue 2017: $913,137Expenses 2017: $919,233Net Income 2017: -$6,0962017Revenue 2018: $1,017,179Expenses 2018: $1,044,512Net Income 2018: -$27,3332018Revenue 2019: $1,070,521Expenses 2019: $1,028,449Net Income 2019: $42,0722019Revenue 2020: $1,002,661Expenses 2020: $847,219Net Income 2020: $155,4422020Revenue 2021: $262Expenses 2021: $223,778Net Income 2021: -$223,5162021Revenue 2022: $17,954Expenses 2022: $120,389Net Income 2022: -$102,4352022Revenue 2023: -$5,891Expenses 2023: $44,892Net Income 2023: -$50,7832023Revenue 2024: $902,334Expenses 2024: $182,920Net Income 2024: $719,4142024

Highlighted filing

2019

Revenue$1,070,521
Expenses$1,028,449
Net Income$42,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,070,547
Mission and Program Overview

Mission

We are greater beloit's tourism champion using our expertise to generate positive economic impact and to create a vibrant community for residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,130$465,597▲ $104,467
Accounts Receivable$253,338$224,476▼ $28,862
Land, Buildings, and Equipment, Net$58,866$56,715▼ $2,151
Cash and Non-Interest-Bearing Accounts$7,819$22,286▲ $14,467
Prepaid Expenses and Deferred Charges$16,186$11,508▼ $4,678
Total Assets$697,339$780,582▲ $83,243
Liabilities
Accounts Payable and Accrued Expenses$35,185$96,003▲ $60,818
Deferred Revenue$27,488$27,488→ $0
Grants Payable$23,168$3,521▼ $19,647
Total Liabilities$85,841$127,012▲ $41,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,498$653,570▲ $42,072
Total Net Assets Fund Balance$611,498$653,570▲ $42,072
Total Liabilities and Net Assets / Fund Balance$697,339$780,582▲ $83,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,225$112,981$137,206
Other Land Buildings$32,490$60,863$93,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celestino RuffiniExecutive DiFT$78,627$9,561$88,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$97,275
Program Service Revenue
$944,829
Investment Income
$559
Other Revenue
$27,858
All Other Contributions
$29,583
Change in Net Assets
$42,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,583
Total Noncash Contributions1$29,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,521
Total Revenue per Audited Statements
$1,070,521
Total Revenue per Form 990
$1,070,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,620
Salaries, Compensation, and Employee Benefits$402,524
Grants and Similar Amounts Paid$19,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,382$36,773-$245,155
Advertising$203,432$1,982-$205,414
Current Officers, Directors, Trustees, and Key Employees$65,912$11,632-$77,544
Office Expenses$46,954$7,320-$54,274
Other Employee Benefits$48,602$5,400-$54,002
All Other Expenses$47,477$4,389-$51,866
Occupancy$20,339$15,310-$35,649
Depreciation Depletion$29,231$5,158-$34,389
Payroll Taxes$21,949$3,874-$25,823
Travel$21,067$2,340-$23,407
Conferences and Meetings$18,279$2,031-$20,310
Grants to Domestic Orgs$19,305--$19,305
Fees for Services Accounting$7,612$7,613-$15,225
Other Expenses$13,980--$13,980
Insurance$3,907$2,426-$6,333
Total Functional Expenses$922,201$106,248$0$1,028,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,449
Total Expenses per Audited Statements$1,028,449
Total Expenses per Form 990$1,028,449
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director, external accountant and executive committee and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members submit a written statement describing any conflicts of interest prior to becoming a member of the board and annually review, update, and resubmit the conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

The executive committee meets, reviews the performance, and votes on the executive director's yearly increase in salary. Benchmarking is performed to ensure compensation is appropriate.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to interested parties upon request and are available for public inspection on guide star.

Filing and Contact Details

Filer

Filer Name
Beloit Convention & Visitors
EIN
39-1590764
Phone
6083654838
Address
600 HENRY AVENUE SUITE 25, BELOIT, WI 53511

Signing Officer

Name
Celestino Ruffini
Title
Executive Director
Phone
6083654838
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celestino Ruffini
Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
1

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653570
IRS990/NoncashContributionsAmt029583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015310
IRS990/OccupancyGrp/ProgramServicesAmt020339
IRS990/OccupancyGrp/TotalAmt035649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07320
IRS990/OfficeExpensesGrp/ProgramServicesAmt046954
IRS990/OfficeExpensesGrp/TotalAmt054274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054002
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1RESEARCH-OTHER
IRS990/OtherExpensesGrp/Desc2RESEARCH-PRODUCTS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS - COMM
IRS990/OtherExpensesGrp/ProgramServicesAmt0111002
IRS990/OtherExpensesGrp/ProgramServicesAmt117724
IRS990/OtherExpensesGrp/ProgramServicesAmt217047
IRS990/OtherExpensesGrp/ProgramServicesAmt313980
IRS990/OtherExpensesGrp/TotalAmt0111002
IRS990/OtherExpensesGrp/TotalAmt117724
IRS990/OtherExpensesGrp/TotalAmt217047
IRS990/OtherExpensesGrp/TotalAmt313980
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL PARTICIPATION-SPO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022143
IRS990/OtherRevenueTotalAmt022143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245155
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt021949
IRS990/PayrollTaxesGrp/TotalAmt025823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011508
IRS990/PrincipalOfficerNm0CELESTINO RUFFINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030463
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0624757
IRS990/PYOtherRevenueAmt070718
IRS990/PYProgramServiceRevenueAmt0848970
IRS990/PYRevenuesLessExpensesAmt0-27333
IRS990/PYSalariesCompEmpBnftPaidAmt0389292
IRS990/PYTotalExpensesAmt01044512
IRS990/PYTotalRevenueAmt01017179
IRS990/ReconcilationRevenueExpnssAmt042072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WELCOME CENTER SPONSORSHIP FEES 46,338 CO-OP ADVERTISING 2,700 REVENUE REIMBURSEMENTS 55,776 PROMOTIONAL PARTICIPATION SPONSOR 48,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt04562547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0944829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0848970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0814178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0801477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0757816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04167270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562547
IRS990ScheduleA/TotalSupportAmt04717436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137206
IRS990ScheduleD/ExpensesSubtotalAmt01028449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093353
IRS990ScheduleD/RevenueSubtotalAmt01070521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056715
IRS990ScheduleD/TotalExpensesPerForm990Amt01028449
IRS990ScheduleD/TotalRevenuePerForm990Amt01070521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXTERNAL ACCOUNTANT AND EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT A WRITTEN STATEMENT DESCRIBING ANY CONFLICTS OF INTEREST PRIOR TO BECOMING A MEMBER OF THE BOARD AND ANNUALLY REVIEW, UPDATE, AND RESUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS, REVIEWS THE PERFORMANCE, AND VOTES ON THE EXECUTIVE DIRECTOR'S YEARLY INCREASE IN SALARY. BENCHMARKING IS PERFORMED TO ENSURE COMPENSATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ARE AVAILABLE FOR PUBLIC INSPECTION ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697339

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.88$0.90$0.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.17$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.69$0.09$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$1.00$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.07$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.02$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.80$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$0.77$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.46