Civic Intelligence

Eastern Wisconsin Dairy Herd Improvement Cooperative

990 • Fiscal year 2020 • EIN 39-2015068

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

718 West First StreetWaldo, WI 53093-1306

(920) 528-8942

Siviq Scores

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

Liabilities / Assets

96th percentile

0.57x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-6.3%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$126,208

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

0.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$910,160

Down $14,787 (-1.6%) from 2019

Net Assets

Down

$391,769

Down $103,433 (-21%) from 2019

Liabilities

Up

$518,391

Up $88,646 (+21%) from 2019

Revenue

Up

$1,645,513

Up $2,689 (+0.2%) from 2019

Expenses

Up

$1,748,946

Up $68,398 (+4.1%) from 2019

Net Income

Down

-$103,433

Down $65,709 (-174%) from 2019

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 2011: $1,071,555Liabilities 2011: $274,030Net Assets 2011: $797,5252011Assets 2012: $1,153,972Liabilities 2012: $322,591Net Assets 2012: $831,3812012Assets 2013: $1,077,952Liabilities 2013: $246,475Net Assets 2013: $831,4772013Assets 2014: $998,847Liabilities 2014: $231,051Net Assets 2014: $767,7962014Assets 2015: $970,642Liabilities 2015: $202,382Net Assets 2015: $768,2602015Assets 2016: $875,164Liabilities 2016: $191,032Net Assets 2016: $684,1322016Assets 2017: $1,224,462Liabilities 2017: $573,303Net Assets 2017: $651,1592017Assets 2018: $1,029,730Liabilities 2018: $496,804Net Assets 2018: $532,9262018Assets 2019: $924,947Liabilities 2019: $429,745Net Assets 2019: $495,2022019Assets 2020: $910,160Liabilities 2020: $518,391Net Assets 2020: $391,7692020Assets 2021: $938,935Liabilities 2021: $385,985Net Assets 2021: $552,9502021Assets 2022: $1,087,086Liabilities 2022: $469,164Net Assets 2022: $617,9222022Assets 2023: $870,676Liabilities 2023: $373,233Net Assets 2023: $497,4432023Assets 2024: $857,407Liabilities 2024: $391,417Net Assets 2024: $465,9902024

Highlighted filing

2020

Assets$910,160
Liabilities$518,391
Net Assets$391,769

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,453,2742011Expenses 2012: $2,550,1172012Revenue 2013: $2,566,677Expenses 2013: $2,566,581Net Income 2013: $962013Revenue 2014: $2,141,760Expenses 2014: $2,205,441Net Income 2014: -$63,6812014Revenue 2015: $1,767,448Expenses 2015: $1,766,984Net Income 2015: $4642015Revenue 2016: $1,710,630Expenses 2016: $1,794,758Net Income 2016: -$84,1282016Revenue 2017: $1,760,028Expenses 2017: $1,796,177Net Income 2017: -$36,1492017Revenue 2018: $1,644,896Expenses 2018: $1,763,129Net Income 2018: -$118,2332018Revenue 2019: $1,642,824Expenses 2019: $1,680,548Net Income 2019: -$37,7242019Revenue 2020: $1,645,513Expenses 2020: $1,748,946Net Income 2020: -$103,4332020Revenue 2021: $1,787,800Expenses 2021: $1,626,619Net Income 2021: $161,1812021Revenue 2022: $1,979,042Expenses 2022: $1,914,070Net Income 2022: $64,9722022Revenue 2023: $1,804,593Expenses 2023: $1,925,072Net Income 2023: -$120,4792023Revenue 2024: $1,963,333Expenses 2024: $1,994,786Net Income 2024: -$31,4532024

Highlighted filing

2020

Revenue$1,645,513
Expenses$1,748,946
Net Income-$103,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,745,542
Mission and Program Overview

Mission

To provide cooperative members with a quality product and competitive prices while maintaining an economically competitive business. Dairy herd testing for member farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,498$577,284▼ $49,214
Cash and Non-Interest-Bearing Accounts$83,095$159,109▲ $76,014
Accounts Receivable$175,140$145,735▼ $29,405
Savings and Temporary Cash Investments$16,482$14,850▼ $1,632
Investments Program Related$-30,802$-42,152▼ $11,350
Total Assets$924,947$910,160▼ $14,787
Other Assets Total$54,534$55,334▲ $800
Liabilities
Accounts Payable and Accrued Expenses$194,856$194,818▼ $38
Deferred Revenue$103,282$113,891▲ $10,609
Unsecured Notes Loans Payable-$106,047-
Mortgage Notes Payable Secured by Investment Property$131,607$103,635▼ $27,972
Total Liabilities$429,745$518,391▲ $88,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,202$391,769▼ $103,433
Total Net Assets Fund Balance$495,202$391,769▼ $103,433
Total Liabilities and Net Assets / Fund Balance$924,947$910,160▼ $14,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,435$262,441$589,876
Buildings$217,010$176,004$393,014
Land$27,465-$27,465
Leasehold Improvements$5,374$3,989$9,363
Other Assets Org$400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SchmahlManagerFT$112,483$13,725$126,208
Matt GartmanPresident-$175-$175
Guy VogelVice Preside-$150-$150
Peter MuthDirector-$150-$150
Aaron SalzsiederSecretary/tr-$125-$125
Mark RamlDirector-$100-$100
Dan DiederichPrior - Dire-$75-$75
Jenny RiedererDirector-$75-$75
Jack HankePrior - Dire-$50-$50
Erin KennekeDirector-$25-$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,587,300
Investment Income
$25,392
Other Revenue
$32,821
Change in Net Assets
$-103,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,276
Salaries, Compensation, and Employee Benefits$705,670
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,572$74,661-$554,233
Travel$101,011$805-$101,816
Other Employee Benefits$85,006$9,652-$94,658
Other Expenses$67,697--$67,697
All Other Expenses$52,329$2,830-$55,159
Payroll Taxes$35,974$5,601-$41,575
Office Expenses$33,104$3,107-$36,211
Occupancy$27,194$1,433-$28,627
Depreciation Depletion$19,274--$19,274
Pension Plan Contributions$12,044$2,235-$14,279
Advertising-$9,998-$9,998
Insurance$6,891--$6,891
Fees for Services Accounting-$4,540-$4,540
Grants to Domestic Individuals$3,000--$3,000
Information Technology$1,980--$1,980
Conferences and Meetings$1,209--$1,209
Current Officers, Directors, Trustees, and Key Employees-$925-$925
Total Functional Expenses$1,633,159$115,787$0$1,748,946
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Eastern wisconsin dairy herd improvement cooperative is a member cooperative that provides dairy herd testing to its member farmers. All members elect the members of the governing body and approve significant decisions of the cooperative.

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors by ballot at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members may vote on official business and must approve significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 8B

There currently are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is available to each member of the governing body. However, the board does not review the form 990 before or after it is filed as part of its board activities.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Wisconsin Dairy Herd
EIN
39-2015068
Phone
9205288942
Address
718 WEST FIRST STREET, WALDO, WI 53093-1306

Signing Officer

Name
Matt Gartman
Title
President
Phone
9205288942
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Schmahl
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
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IRS990/OtherRevenueMiscGrp/ExclusionAmt08682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08682
IRS990/OtherRevenueTotalAmt08682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554233
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05601
IRS990/PayrollTaxesGrp/ProgramServicesAmt035974
IRS990/PayrollTaxesGrp/TotalAmt041575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012044
IRS990/PensionPlanContributionsGrp/TotalAmt014279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN SCHMAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/BusinessCd1115210
IRS990/ProgramServiceRevenueGrp/BusinessCd2115210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CO-DAIRYLYTICS LLC - FORM K-1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-11350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0983540
IRS990/PYOtherRevenueAmt030425
IRS990/PYProgramServiceRevenueAmt01611949
IRS990/PYRevenuesLessExpensesAmt0-37724
IRS990/PYSalariesCompEmpBnftPaidAmt0692908
IRS990/PYTotalExpensesAmt01680548
IRS990/PYTotalRevenueAmt01642824
IRS990/ReconcilationRevenueExpnssAmt0-103433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09678
IRS990/RentalIncomeOrLossGrp/RealAmt015202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589876
IRS990ScheduleD/LandGrp/BookValueAmt027465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CO-OP STOCK EQUITY ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE TRAVEL ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN WISCONSIN DAIRY HERD IMPROVEMENT COOPERATIVE IS A MEMBER COOPERATIVE THAT PROVIDES DAIRY HERD TESTING TO ITS MEMBER FARMERS. ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS BY BALLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY VOTE ON OFFICIAL BUSINESS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY. HOWEVER, THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CO-DAIRYLYTICS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0814430474
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.20000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TESTING
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt050639
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0396581
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02418 CROSSROADS DR
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053718
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924947
IRS990/TotalAssetsEOYAmt0910160
IRS990/TotalAssetsGrp/BOYAmt0924947
IRS990/TotalAssetsGrp/EOYAmt0910160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429745
IRS990/TotalLiabilitiesEOYAmt0518391
IRS990/TotalLiabilitiesGrp/BOYAmt0429745
IRS990/TotalLiabilitiesGrp/EOYAmt0518391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391769
IRS990/TotalOtherCompensationAmt013725
IRS990/TotalProgramServiceRevenueAmt01587300
IRS990/TotalReportableCompFromOrgAmt0113408
IRS990/TotalRevenueGrp/ExclusionAmt033213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01645513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910160
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/ProgramServicesAmt0101011
IRS990/TravelGrp/TotalAmt0101816
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 WEST FIRST ST
IRS990/USAddress/CityNm0WALDO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EWDHIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205288942

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.$0.86$0.39$0.47$1.96$1.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.37$0.50$1.80$1.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$1.98$1.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.39$0.55$1.79$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.52$0.39$1.65$1.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.50$1.64$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$1.64$1.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.57$0.65$1.76$1.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.71$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.77$1.77$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$2.14$2.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$2.57$2.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.27$0.80$2.45