Civic Intelligence

Downtown Green Bay Inc.

990 • Fiscal year 2018 • EIN 39-1858389

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

130 E Walnut Street No 501Green Bay, WI 54301

(920) 437-5972

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$512,474

Down $3,054 (-0.6%) from 2017

Net Assets

Up

$510,875

Up $3,901 (+0.8%) from 2017

Liabilities

Down

$1,599

Down $6,955 (-81%) from 2017

Revenue

Down

$277,534

Down $32,066 (-10%) from 2017

Expenses

Up

$273,633

Up $18,239 (+7.1%) from 2017

Net Income

Down

$3,901

Down $50,305 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $61,919Liabilities 2010: $22,857Net Assets 2010: $39,0622010Assets 2011: $50,170Liabilities 2011: $8,187Net Assets 2011: $41,9832011Assets 2012: $34,952Liabilities 2012: $5,301Net Assets 2012: $29,6512012Assets 2013: $56,091Liabilities 2013: $3,694Net Assets 2013: $52,3972013Assets 2014: $100,151Liabilities 2014: $0Net Assets 2014: $100,1512014Assets 2015: $308,356Liabilities 2015: $7,005Net Assets 2015: $301,3512015Assets 2016: $455,303Liabilities 2016: $2,535Net Assets 2016: $452,7682016Assets 2017: $515,528Liabilities 2017: $8,554Net Assets 2017: $506,9742017Assets 2018: $512,474Liabilities 2018: $1,599Net Assets 2018: $510,8752018Assets 2019: $504,832Liabilities 2019: $25,486Net Assets 2019: $479,3462019Assets 2020: $391,067Liabilities 2020: $19,244Net Assets 2020: $371,8232020Assets 2021: $251,652Liabilities 2021: $30,736Net Assets 2021: $220,9162021Assets 2022: $730,291Liabilities 2022: $116,971Net Assets 2022: $613,3202022Assets 2023: $666,977Liabilities 2023: $79,227Net Assets 2023: $587,7502023Assets 2024: $835,950Liabilities 2024: $267,750Net Assets 2024: $568,2002024

Highlighted filing

2018

Assets$512,474
Liabilities$1,599
Net Assets$510,875

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $133,968Expenses 2010: $116,141Net Income 2010: $17,8272010Revenue 2011: $128,233Expenses 2011: $125,312Net Income 2011: $2,9212011Revenue 2012: $126,080Expenses 2012: $138,412Net Income 2012: -$12,3322012Revenue 2013: $179,524Expenses 2013: $156,778Net Income 2013: $22,7462013Revenue 2014: $288,898Expenses 2014: $241,144Net Income 2014: $47,7542014Revenue 2015: $372,423Expenses 2015: $171,223Net Income 2015: $201,2002015Revenue 2016: $338,556Expenses 2016: $187,139Net Income 2016: $151,4172016Revenue 2017: $309,600Expenses 2017: $255,394Net Income 2017: $54,2062017Revenue 2018: $277,534Expenses 2018: $273,633Net Income 2018: $3,9012018Revenue 2019: $291,262Expenses 2019: $322,791Net Income 2019: -$31,5292019Revenue 2020: $170,378Expenses 2020: $277,902Net Income 2020: -$107,5242020Revenue 2021: $234,203Expenses 2021: $385,111Net Income 2021: -$150,9082021Revenue 2022: $731,636Expenses 2022: $339,232Net Income 2022: $392,4042022Revenue 2023: $922,654Expenses 2023: $948,224Net Income 2023: -$25,5702023Revenue 2024: $1,076,721Expenses 2024: $1,096,271Net Income 2024: -$19,5502024

Highlighted filing

2018

Revenue$277,534
Expenses$273,633
Net Income$3,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$277,640
Mission and Program Overview

Mission

To promote the social and economic revitalization of downtown green bay by programming events and programs which help improve the climate of the downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,965$439,336▼ $24,629
Land, Buildings, and Equipment, Net$5,572$68,138▲ $62,566
Pledges and Grants Receivable$14,750$3,250▼ $11,500
Accounts Receivable$31,241$1,750▼ $29,491
Total Assets$515,528$512,474▼ $3,054
Liabilities
Deferred Revenue$1,800$0▼ $1,800
Accounts Payable and Accrued Expenses$6,754$1,599▼ $5,155
Total Liabilities$8,554$1,599▼ $6,955
Net Assets / Fund Balance
Unrestricted Net Assets$299,691$370,200▲ $70,509
Temporarily Rstr Net Assets$207,283$140,675▼ $66,608
Total Net Assets Fund Balance$506,974$510,875▲ $3,901
Total Liabilities and Net Assets / Fund Balance$515,528$512,474▼ $3,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,138$13,017$81,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren WazenekPast President
Sue LagermanPresident
Steve VanlannenVice President
Annie DartMember-at-large
Dan YoungMember-at-large
Charles SmootSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,644
Program Service Revenue
$101,002
Investment Income
$738
Other Revenue
$150
All Other Contributions
$175,644
Change in Net Assets
$3,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,200
Total Revenue per Audited Statements
$281,734
Total Revenue per Form 990
$277,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,633
Total Fundraising Expense$13,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,034$1,650-$19,684
All Other Expenses$726$17,729-$18,455
Advertising$9,123--$9,123
Depreciation Depletion$2,897--$2,897
Payment Travel Entrtnmnt Publicly Ofcl$1,639--$1,639
Other Expenses$1,039$31,868$13,856$1,039
Conferences and Meetings-$483-$483
Total Functional Expenses$208,047$51,730$13,856$273,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,833
Expenses per Audited Statements$273,633
Total Expenses per Form 990$273,633
Expenses Not Reported on Form 990$4,200
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

There is a management agreement between downtown green bay, inc. And downtown green bay charities, inc.

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

Audited financial statements are provided to the board of directors. Management reviews the form 990 before filing and it is available for board review at the organization's primary location.

Form 990, Part VI, Section C, Line 19

All documents as described above are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Green Bay Charities Inc
EIN
39-1858389
Phone
9204375972
Address
130 E WALNUT STREET NO 501, GREEN BAY, WI 54301

Signing Officer

Name
Sue Lagerman
Title
President
Phone
9204375972
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Lagerman
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in accounting method from prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits and income tax expense if incurred.

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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/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70580
IRS990ScheduleA/PublicSupportPY170Pct00.70490
IRS990ScheduleA/PublicSupportTotal170Amt0738673
IRS990ScheduleA/SubstantialContributorsTotAmt0304451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043124
IRS990ScheduleA/TotalSupportAmt01046567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04200
IRS990ScheduleD/DonatedServicesUseFcltsAmt04200
IRS990ScheduleD/EquipmentGrp/BookValueAmt068138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081155
IRS990ScheduleD/ExpensesNotReportedAmt04200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068138
IRS990ScheduleD/TotalExpensesPerForm990Amt0273633
IRS990ScheduleD/TotalRevenuePerForm990Amt0277534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MANAGEMENT AGREEMENT BETWEEN DOWNTOWN GREEN BAY, INC. AND DOWNTOWN GREEN BAY CHARITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AS DESCRIBED ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN ACCOUNTING METHOD FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391858391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEADERSHIP AND MANAGEMENT FOR THE REVITALIZATION OF DOWNTOWN GB.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 E WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138557
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN GREEN BAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515528
IRS990/TotalAssetsEOYAmt0512474
IRS990/TotalAssetsGrp/BOYAmt0515528
IRS990/TotalAssetsGrp/EOYAmt0512474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08554
IRS990/TotalLiabilitiesEOYAmt01599
IRS990/TotalLiabilitiesGrp/BOYAmt08554
IRS990/TotalLiabilitiesGrp/EOYAmt01599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt088229
IRS990/TotalOtherProgSrvcRevenueAmt02062
IRS990/TotalProgramServiceExpensesAmt0208047
IRS990/TotalProgramServiceRevenueAmt0101002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22250
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543052250
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNGREENBAY.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$1.08$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.73$0.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.23$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.13$0.12$0.02