Civic Intelligence

Brainerd Area Sertoma Club Inc

990 • Fiscal year 2016 • EIN 41-1542886

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

PO Box 9Brainerd, MN 56401

(218) 316-3504

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$112,655

Down $392 (-0.3%) from 2015

Net Assets

Down

$108,821

Down $3,398 (-3.0%) from 2015

Liabilities

Up

$3,834

Up $3,006 (+363%) from 2015

Revenue

Down

$76,050

Down $53,150 (-41%) from 2015

Expenses

Down

$79,448

Down $27,213 (-26%) from 2015

Net Income

Down

-$3,398

Down $25,937 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $144,020Liabilities 2010: $0Net Assets 2010: $144,0202010Assets 2011: $127,305Liabilities 2011: $0Net Assets 2011: $127,3052011Assets 2012: $126,754Liabilities 2012: $4,500Net Assets 2012: $122,2542012Assets 2013: $108,697Liabilities 2013: $3,752Net Assets 2013: $104,9452013Assets 2014: $100,066Liabilities 2014: $6,060Net Assets 2014: $94,0062014Assets 2015: $113,047Liabilities 2015: $828Net Assets 2015: $112,2192015Assets 2016: $112,655Liabilities 2016: $3,834Net Assets 2016: $108,8212016Assets 2017: $98,528Liabilities 2017: $371Net Assets 2017: $98,1572017Assets 2018: $87,310Liabilities 2018: $5,872Net Assets 2018: $81,4382018Assets 2019: $86,923Liabilities 2019: $66Net Assets 2019: $86,8572019Assets 2020: $71,547Liabilities 2020: $0Net Assets 2020: $71,5472020Assets 2021: $52,953Liabilities 2021: $0Net Assets 2021: $52,9532021Assets 2022: $70,836Liabilities 2022: $0Net Assets 2022: $70,8362022Assets 2023: $73,713Liabilities 2023: $02023Assets 2025: $72,569Net Assets 2025: $72,5692025

Highlighted filing

2016

Assets$112,655
Liabilities$3,834
Net Assets$108,821

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $182,673Expenses 2010: $209,649Net Income 2010: -$26,9762010Revenue 2011: $139,222Expenses 2011: $155,937Net Income 2011: -$16,7152011Expenses 2012: $122,7962012Revenue 2013: $120,121Expenses 2013: $129,683Net Income 2013: -$9,5622013Revenue 2014: $99,097Expenses 2014: $106,082Net Income 2014: -$6,9852014Revenue 2015: $129,200Expenses 2015: $106,661Net Income 2015: $22,5392015Revenue 2016: $76,050Expenses 2016: $79,448Net Income 2016: -$3,3982016Revenue 2017: $79,677Expenses 2017: $90,341Net Income 2017: -$10,6642017Revenue 2018: $79,778Expenses 2018: $96,497Net Income 2018: -$16,7192018Revenue 2019: $94,607Expenses 2019: $89,188Net Income 2019: $5,4192019Revenue 2020: $47,058Expenses 2020: $62,368Net Income 2020: -$15,3102020Revenue 2021: $69,871Expenses 2021: $88,465Net Income 2021: -$18,5942021Revenue 2022: $85,813Expenses 2022: $69,853Net Income 2022: $15,9602022Revenue 2023: $72,119Expenses 2023: $71,277Net Income 2023: $8422023Revenue 2025: $89,024Expenses 2025: $82,335Net Income 2025: $6,6892025

Highlighted filing

2016

Revenue$76,050
Expenses$79,448
Net Income-$3,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$162,528
Mission and Program Overview

Mission

The brainerd area sertoma club works to provide "service to mankind". The club organizes and conducts social welfare programs, it raises funds for the community, and it assists the speech and hearing impaired.

The brainerd area sertoma club works to provide "service to mankind." the club organizes and conducts social welfare programs, it raises funds for the community, and assists the speech and hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,219$108,821▼ $3,398
Cash and Non-Interest-Bearing Accounts$103,522$107,047▲ $3,525
Accounts Receivable$9,255$5,375▼ $3,880
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,047$112,655▼ $392
Other Assets Total$270$233▼ $37
Liabilities
Deferred Revenue$0$2,550▲ $2,550
Accounts Payable and Accrued Expenses$828$1,284▲ $456
Total Liabilities$828$3,834▲ $3,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,219$108,821▼ $3,398
Total Liabilities and Net Assets / Fund Balance$113,047$112,655▼ $392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$307,280$307,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina LandreeChair
Jaimie RowlettePresident
Karen Munsterteiger1st Vice President
Veronica Jensen2nd Vice President
Mike Angland3rd Vice President
Dick StoltmanDirector
Jd BernsDirector
Jim GrantDirector
Laura DilleyDirector
Nick HaglinDirector
Reed CampbellDirector
Lisa HabermanSecretary
Dale BoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,088
Program Service Revenue
$39,498
Investment Income
$21
Other Revenue
$-6,557
All Other Contributions
$613
Change in Net Assets
$-3,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,127
Grants and Similar Amounts Paid$32,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,321--$32,321
Conferences and Meetings$26,693--$26,693
Payments to Affiliates$9,516--$9,516
Fees for Services Accounting-$6,171-$6,171
Insurance-$1,593-$1,593
Office Expenses-$1,573-$1,573
Other Expenses$725$410-$725
Depreciation Depletion-$37-$37
Total Functional Expenses$69,664$9,784$0$79,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confidence Learning CenterGull Lake, MN501(c)3Confidence Learning Center$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,478
Fundraising Gross Income$79,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sertoma Winter Wonderland$89,651$47,176$58,080$-10,904
Pipe and Drape$20,332$20,332$2,147$18,185
Total Events$122,396$79,921$86,478$-6,557
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
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, Part VI, Section A, Line 6

The organization has five classes of membership.

Form 990, Part VI, Section A, Line 7A

The membership elects the board of directors. The president assigns each officer and director as committee chairs.

Form 990, Part VI, Section A, Line 7B

The board of directors will make recommendations to the membership on governing decisions such as amending the bylaws. The members in good standing then vote on these governing recommendations.

Form 990, Part VI, Section B, Line 11

The form 990 is presented for review by the signing officer of the organization before filing with the irs. The form 990 is also made available to the governing body for inspection, review and comment.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Brainerd Area Sertoma Club Inc
EIN
41-1542886
Phone
2183163504
Address
PO BOX 9, BRAINERD, MN 56401

Signing Officer

Name
Dale Bolt
Title
Treasurer
Phone
2183163504
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bolt
Formed
1978
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS MEMBER SOCIAL EVENTS CONTRIBUTING AND MOTIVATING MEMBERS TO THE ACCOMPLISHMENT OF SOCIAL WELFARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056665
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt049996
IRS990/PYOtherRevenueAmt063017
IRS990/PYProgramServiceRevenueAmt050233
IRS990/PYRevenuesLessExpensesAmt022539
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0637275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt0909485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202241
IRS990ScheduleA/Total509Grp/TotalAmt0939485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940392
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERTOMA WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIPE AND DRAPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025133
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFIDENCE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONFIDENCE LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0410985513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01620 MARY FAWCETT MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GULL LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. THE PRESIDENT ASSIGNS EACH OFFICER AND DIRECTOR AS COMMITTEE CHAIRS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.89$0.82$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.72$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.70$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.70$0.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.47$0.62$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.95$0.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.80$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.80$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.76$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.29$1.07$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.99$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.20$1.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$1.23
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.39$1.56$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.83$2.10$0.27