Civic Intelligence

Maple Lake Firemen'S Relief Assn

990 • Fiscal year 2019 • EIN 41-6040628

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
106 Division St WMaple Lake, MN 55358

(320) 963-3612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$958,270

Up $14,830 (+1.6%) from 2018

Net Assets

Up

$958,270

Up $14,830 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Up

$119,513

Up $23,470 (+24%) from 2018

Expenses

Up

$223,994

Up $44,599 (+25%) from 2018

Net Income

Down

-$104,481

Down $21,129 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $931,894Liabilities 2011: $0Net Assets 2011: $931,8942011Assets 2012: $1,029,580Liabilities 2012: $0Net Assets 2012: $1,029,5802012Assets 2013: $1,106,256Liabilities 2013: $0Net Assets 2013: $1,106,2562013Assets 2014: $1,092,213Liabilities 2014: $0Net Assets 2014: $1,092,2132014Assets 2015: $1,023,599Liabilities 2015: $0Net Assets 2015: $1,023,5992015Assets 2016: $1,029,375Liabilities 2016: $0Net Assets 2016: $1,029,3752016Assets 2017: $1,094,329Liabilities 2017: $0Net Assets 2017: $1,094,3292017Assets 2018: $943,440Liabilities 2018: $0Net Assets 2018: $943,4402018Assets 2019: $958,270Liabilities 2019: $0Net Assets 2019: $958,2702019Assets 2020: $1,037,528Liabilities 2020: $0Net Assets 2020: $1,037,5282020Assets 2021: $1,225,212Liabilities 2021: $0Net Assets 2021: $1,225,2122021Assets 2022: $1,065,435Liabilities 2022: $0Net Assets 2022: $1,065,4352022Assets 2023: $1,274,555Liabilities 2023: $0Net Assets 2023: $1,274,5552023Assets 2024: $1,208,149Liabilities 2024: $0Net Assets 2024: $1,208,1492024

Highlighted filing

2019

Assets$958,270
Liabilities$0
Net Assets$958,270
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2011: $15,2012011Expenses 2012: $31,0832012Revenue 2013: $133,457Expenses 2013: $67,375Net Income 2013: $66,0822013Revenue 2014: $117,978Expenses 2014: $132,721Net Income 2014: -$14,7432014Revenue 2015: $97,434Expenses 2015: $99,399Net Income 2015: -$1,9652015Revenue 2016: $57,064Expenses 2016: $81,210Net Income 2016: -$24,1462016Revenue 2017: $206,656Expenses 2017: $118,358Net Income 2017: $88,2982017Revenue 2018: $96,043Expenses 2018: $179,395Net Income 2018: -$83,3522018Revenue 2019: $119,513Expenses 2019: $223,994Net Income 2019: -$104,4812019Revenue 2020: $116,913Expenses 2020: $90,630Net Income 2020: $26,2832020Revenue 2021: $122,143Expenses 2021: $16,308Net Income 2021: $105,8352021Revenue 2022: $135,599Expenses 2022: $144,922Net Income 2022: -$9,3232022Revenue 2023: $146,714Expenses 2023: $28,923Net Income 2023: $117,7912023Revenue 2024: $168,662Expenses 2024: $329,061Net Income 2024: -$160,3992024

Highlighted filing

2019

Revenue$119,513
Expenses$223,994
Net Income-$104,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$375,770
Mission and Program Overview

Mission

Provide benefits for volunteer firemen.

The association is a governmental entity that receives and manages public money to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency first response, and for their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$943,440$958,270▲ $14,830
Investments Program Related$756,850$804,633▲ $47,783
Savings and Temporary Cash Investments$99,150$143,749▲ $44,599
Cash and Non-Interest-Bearing Accounts$85,440$6,888▼ $78,552
Accounts Receivable$2,000$3,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$943,440$958,270▲ $14,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,440$958,270▲ $14,830
Total Liabilities and Net Assets / Fund Balance$943,440$958,270▲ $14,830

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$698,110--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom NeuPresident
Brad HennenVice President
John PetersonTrustee
Tom BlizilTrustee
Deb GeyenCity Official
Steve PetersonFire Chief
Todd BorellMayor
Daryl HennenSecretary
Chris MccloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,532
Program Service Revenue
$0
Investment Income
$26,881
Other Revenue
$3,100
Change in Net Assets
$-104,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,704
Revenue Not Reported on Financial Statements
$6,809
Revenue Not Reported on Form 990
$119,311
Other Revenue Adjustments
$6,809
Total Revenue per Audited Statements
$232,015
Total Revenue per Form 990
$119,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,095
Grants and Similar Amounts Paid$1,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$205,400--$205,400
Fees for Services Accounting$7,730--$7,730
Fees for Service Investment Mgmnt Fees$6,809--$6,809
Office Expenses-$2,100-$2,100
Grants to Domestic Individuals$1,499--$1,499
Other Expenses-$256-$256
Conferences and Meetings$100--$100
Insurance$100--$100
Total Functional Expenses$221,638$2,356$0$223,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,994
Expenses per Audited Statements$217,185
Total Expenses per Audited Statements$217,185
Expenses Not Reported on Financial Statements$6,809
Other Expense Adjustments$6,809
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Part VI, Section A, Line 2

“Daryl hennen and brad hennen are father and son. Steve peterson and john peterson are cousins.”

Form 990, Part VI, Section A, Line 6

“The organization has 24 active members and 2 non-active members.”

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

“The membership elects the board of directors.”

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

“Any changes to the organization's governing documents require approval of the membership.”

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

“A draft copy of form 990 is provided to the board at the general meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
MAPLE LAKE FIREMEN'S RELIEF ASSN
EIN
41-6040628
Phone
3209633612
Address
106 DIVISION ST W, MAPLE LAKE, MN 55358

Signing Officer

Name
Tom Neu
Title
President
Phone
3209633612
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neu
Formed
1938
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c) (4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 6,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 6,809.”

Raw XML Appendix385 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MAYOR
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06809
IRS990ScheduleD/ExpensesSubtotalAmt0217185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106523
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1698110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119311
IRS990ScheduleD/OtherExpensesNotIncludedAmt06809
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06809
IRS990ScheduleD/RevenueNotReportedAmt0119311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06809
IRS990ScheduleD/RevenueSubtotalAmt0112704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C) (4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 6,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 6,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0804633
IRS990ScheduleD/TotalExpensesPerForm990Amt0223994
IRS990ScheduleD/TotalRevenuePerForm990Amt0119513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARYL HENNEN AND BRAD HENNEN ARE FATHER AND SON. STEVE PETERSON AND JOHN PETERSON ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 24 ACTIVE MEMBERS AND 2 NON-ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD AT THE GENERAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943440
IRS990/TotalAssetsEOYAmt0958270
IRS990/TotalAssetsGrp/BOYAmt0943440
IRS990/TotalAssetsGrp/EOYAmt0958270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 DIVISION ST W
IRS990/USAddress/CityNm0MAPLE LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055358
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209633612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LAKE FIREMEN'S RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0416040628
ReturnHeader/Filer/PhoneNum03209633612
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DIVISION ST W
ReturnHeader/Filer/USAddress/CityNm0MAPLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0235C84CD9A7E42FEB502FCEDB77598B7F4C8B059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L MILLER
ReturnHeader/ReturnTs02020-10-07T13:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,270
Liabilities
$0
Net assets
$958,270
Revenue
$119,513
Expenses
$223,994
Net income
-$104,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.17$0.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.14$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.12$0.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.22$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10$0.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.21$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.02