Civic Intelligence

St Paul Association of Building Owners & Managers Inc

990 • Fiscal year 2016 • EIN 41-0975475

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.BOMASTPAUL.ORG
332 Minnesota Street Rm/Ste W-2950St Paul, MN 55101

(651) 291-8888

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$109,761

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$564,039

Up $38,054 (+7.2%) from 2015

Net Assets

Up

$200,302

Up $43,531 (+28%) from 2015

Liabilities

Down

$363,737

Down $5,477 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$441,412

Up $7,824 (+1.8%) from 2015

Expenses

Up

$397,881

Up $5,247 (+1.3%) from 2015

Net Income

Up

$43,531

Up $2,577 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $456,006Liabilities 2011: $357,424Net Assets 2011: $98,5822011Assets 2012: $444,991Liabilities 2012: $367,978Net Assets 2012: $77,0132012Assets 2013: $451,193Liabilities 2013: $352,502Net Assets 2013: $98,6912013Assets 2014: $480,043Liabilities 2014: $364,226Net Assets 2014: $115,8172014Assets 2015: $525,985Liabilities 2015: $369,214Net Assets 2015: $156,7712015Assets 2016: $564,039Liabilities 2016: $363,737Net Assets 2016: $200,3022016Assets 2017: $601,183Liabilities 2017: $352,449Net Assets 2017: $248,7342017Assets 2018: $649,775Liabilities 2018: $394,374Net Assets 2018: $255,4012018Assets 2019: $315,129Liabilities 2019: $12,911Net Assets 2019: $302,2182019Assets 2020: $334,634Liabilities 2020: $9,745Net Assets 2020: $324,8892020Assets 2022: $434,208Liabilities 2022: $63,811Net Assets 2022: $370,3972022Assets 2023: $451,668Liabilities 2023: $52,698Net Assets 2023: $398,9702023Assets 2024: $466,630Liabilities 2024: $29,287Net Assets 2024: $437,3432024

Highlighted filing

2016

Assets$564,039
Liabilities$363,737
Net Assets$200,302
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $425,195Expenses 2011: $451,679Net Income 2011: -$26,4842011Revenue 2012: $405,657Expenses 2012: $427,226Net Income 2012: -$21,5692012Revenue 2013: $437,107Expenses 2013: $415,429Net Income 2013: $21,6782013Revenue 2014: $421,370Expenses 2014: $404,244Net Income 2014: $17,1262014Revenue 2015: $433,588Expenses 2015: $392,634Net Income 2015: $40,9542015Revenue 2016: $441,412Expenses 2016: $397,881Net Income 2016: $43,5312016Revenue 2017: $442,014Expenses 2017: $393,582Net Income 2017: $48,4322017Revenue 2018: $394,249Expenses 2018: $387,582Net Income 2018: $6,6672018Revenue 2019: $460,247Expenses 2019: $426,697Net Income 2019: $33,5502019Revenue 2020: $370,043Expenses 2020: $347,372Net Income 2020: $22,6712020Revenue 2022: $376,455Expenses 2022: $374,074Net Income 2022: $2,3812022Revenue 2023: $403,388Expenses 2023: $374,815Net Income 2023: $28,5732023Revenue 2024: $429,384Expenses 2024: $391,011Net Income 2024: $38,3732024

Highlighted filing

2016

Revenue$441,412
Expenses$397,881
Net Income$43,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$540,442
Mission and Program Overview

Mission

Represents the st. Paul area building owner/management industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$367,772$365,179▼ $2,593
Investments in Publicly Traded Securities$93,052$122,622▲ $29,570
Cash and Non-Interest-Bearing Accounts$48,473$43,713▼ $4,760
Investments Other Securities$13,691$13,998▲ $307
Prepaid Expenses and Deferred Charges$2,209$2,208▼ $1
Land, Buildings, and Equipment, Net$529$666▲ $137
Total Assets$525,985$564,039▲ $38,054
Other Assets Total$259$15,653▲ $15,394
Liabilities
Deferred Revenue$359,819$357,707▼ $2,112
Accounts Payable and Accrued Expenses$6,895$4,985▼ $1,910
Other Liabilities$2,500$1,045▼ $1,455
Total Liabilities$369,214$363,737▼ $5,477
Net Assets / Fund Balance
Unrestricted Net Assets$143,080$186,304▲ $43,224
Temporarily Rstr Net Assets$13,691$13,998▲ $307
Total Net Assets Fund Balance$156,771$200,302▲ $43,531
Total Liabilities and Net Assets / Fund Balance$525,985$564,039▲ $38,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$666$4,410$5,076
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SpartzExecutive DiFT$98,345$11,416$109,761

Board Members and Trustees

NameTitle
Julie BauchChair
Jerry HersmanVice Chair
Bill ThurmesDirector
Brett GreenfieldDirector
Bruce ThompsonDirector
Sandra SchadeggDirector
Shawn WiskiDirector
Tim YohnkDirector
David KetchamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,985
Program Service Revenue
$412,351
Investment Income
$7,944
Other Revenue
$5,132
Change in Net Assets
$43,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,412
Revenue Not Reported on Form 990
$23,447
Total Revenue per Audited Statements
$464,859
Total Revenue per Form 990
$441,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,634
Other Expenses$148,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,938-$112,938
Current Officers, Directors, Trustees, and Key Employees-$98,345-$98,345
Other Employee Benefits-$25,831-$25,831
All Other Expenses$10,814$11,114-$21,928
Occupancy-$21,711-$21,711
Conferences and Meetings$14,548--$14,548
Payroll Taxes-$12,520-$12,520
Fees for Services Accounting-$10,316-$10,316
Other Expenses$21,940$5,070-$5,070
Insurance-$2,021-$2,021
Depreciation Depletion-$409-$409
Total Functional Expenses$97,606$300,275$0$397,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,328
Expenses per Audited Statements$397,881
Total Expenses per Form 990$397,881
Expenses Not Reported on Form 990$23,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,579
Fundraising Direct Expenses$23,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis T$42,939$26,954$23,447$3,507
Total Events$42,939$26,954$23,447$3,507
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,940
Political Expenditures$21,940
Total Nondeductible Lobbying and Political Cost$21,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Cafeteria Plan$1,045
Flow Through Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“Board of directors selects a committee to review applicants and nominate a candidate. Members then vote to approve nominee to serve on the board of directors for a two year term.”

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

“Board nominations are subject to membership approval.”

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

“A copy of the 990 is provided to each board member for review. At the next board meeting the 990 is discussed and a motion to approve is made.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Paul Association of Building
EIN
41-0975475
Phone
6512918888
Address
332 MINNESOTA STREET RM/STE W-2950, ST PAUL, MN 55101

Signing Officer

Name
Joe Spartz
Title
Executive Director
Phone
6512918888
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Spartz
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Event expenses directly deducted from revenue 23,447”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses directly deducted from revenue 23,447”

Raw XML AppendixShowing 400 of 416 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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt022375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022300
IRS990/PYInvestmentIncomeAmt0-114
IRS990/PYOtherExpensesAmt0133533
IRS990/PYOtherRevenueAmt0-4884
IRS990/PYProgramServiceRevenueAmt0416286
IRS990/PYRevenuesLessExpensesAmt040954
IRS990/PYSalariesCompEmpBnftPaidAmt0259101
IRS990/PYTotalExpensesAmt0392634
IRS990/PYTotalRevenueAmt0433588
IRS990/ReconcilationRevenueExpnssAmt043531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt030265
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0294123
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021940
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021940
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt021940
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-8325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05076
IRS990ScheduleD/ExpensesNotReportedAmt023447
IRS990ScheduleD/ExpensesSubtotalAmt0397881
IRS990ScheduleD/OtherExpensesIncludedAmt023447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CAFETERIA PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLOW THROUGH ACCOUNT
IRS990ScheduleD/OtherRevenueAmt023447
IRS990ScheduleD/RevenueNotReportedAmt023447
IRS990ScheduleD/RevenueSubtotalAmt0441412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES DIRECTLY DEDUCTED FROM REVENUE 23,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES DIRECTLY DEDUCTED FROM REVENUE 23,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
IRS990ScheduleD/TotalExpensesPerForm990Amt0397881
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990ScheduleD/TotalRevenuePerForm990Amt0441412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SELECTS A COMMITTEE TO REVIEW APPLICANTS AND NOMINATE A CANDIDATE. MEMBERS THEN VOTE TO APPROVE NOMINEE TO SERVE ON THE BOARD OF DIRECTORS FOR A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD NOMINATIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AT THE NEXT BOARD MEETING THE 990 IS DISCUSSED AND A MOTION TO APPROVE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525985
IRS990/TotalAssetsEOYAmt0564039
IRS990/TotalAssetsGrp/BOYAmt0525985
IRS990/TotalAssetsGrp/EOYAmt0564039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015985
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397881
IRS990/TotalGrossUBIAmt01625
IRS990/TotalLiabilitiesBOYAmt0369214
IRS990/TotalLiabilitiesEOYAmt0363737
IRS990/TotalLiabilitiesGrp/BOYAmt0369214
IRS990/TotalLiabilitiesGrp/EOYAmt0363737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200302
IRS990/TotalOtherCompensationAmt011416
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013252
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013252
IRS990/TotalProgramServiceExpensesAmt097606
IRS990/TotalProgramServiceRevenueAmt0412351
IRS990/TotalReportableCompFromOrgAmt098345
IRS990/TotalRevenueGrp/ExclusionAmt028512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 MINNESOTA STREET
IRS990/USAddress/AddressLine2Txt0SUITE W-2950
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOMASTPAUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SPARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512918888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL ASSOCIATION OF BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0410975475
ReturnHeader/Filer/PhoneNum06512918888
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 MINNESOTA STREET RM/STE W-2950
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,039
Liabilities
$363,737
Net assets
$200,302
Revenue
$441,412
Expenses
$397,881
Net income
$43,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.29$4.37$4.29$3.91$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.53$3.99$4.03$3.75$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.64$3.70$3.76$3.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.10$3.25$3.70$3.47$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.13$3.02$4.60$4.27$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.94$2.55$3.94$3.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.52$2.49$4.42$3.94$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.64$2.00$4.41$3.98$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.69$1.57$4.34$3.93$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$3.64$1.16$4.21$4.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.51$3.53$0.99$4.37$4.15$0.22
2012Summary only. Only limited summary data is available for this year.$4.45$3.68$0.77$4.06$4.27$0.22
2011Summary only. Only limited summary data is available for this year.$4.56$3.57$0.99$4.25$4.52$0.26