Civic Intelligence

Pathfinders Resource Conservation and Development Area Inc.

990 • Fiscal year 2019 • EIN 42-1127993

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
304 S Maple StreetFairfield, IA 52556

(641) 472-6177

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,799,185

Up $57,120 (+3.3%) from 2018

Net Assets

Up

$1,524,218

Up $43,705 (+3.0%) from 2018

Liabilities

Up

$274,967

Up $13,415 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$749,437

Down $382,674 (-34%) from 2018

Expenses

Up

$733,041

Up $46,839 (+6.8%) from 2018

Net Income

Down

$16,396

Down $429,513 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,391Liabilities 2011: $72,872Net Assets 2011: $584,5192011Assets 2012: $680,028Liabilities 2012: $23,352Net Assets 2012: $656,6762012Assets 2013: $985,309Liabilities 2013: $402,807Net Assets 2013: $582,5022013Assets 2014: $752,465Liabilities 2014: $27,668Net Assets 2014: $724,7972014Assets 2015: $1,224,679Liabilities 2015: $428,191Net Assets 2015: $796,4882015Assets 2016: $1,112,783Liabilities 2016: $130,357Net Assets 2016: $982,4262016Assets 2017: $1,285,689Liabilities 2017: $255,627Net Assets 2017: $1,030,0622017Assets 2018: $1,742,065Liabilities 2018: $261,552Net Assets 2018: $1,480,5132018Assets 2019: $1,799,185Liabilities 2019: $274,967Net Assets 2019: $1,524,2182019Assets 2020: $1,790,273Liabilities 2020: $251,221Net Assets 2020: $1,539,0522020Assets 2021: $2,073,674Liabilities 2021: $255,671Net Assets 2021: $1,818,0032021Assets 2022: $1,657,005Liabilities 2022: $15,887Net Assets 2022: $1,641,1182022Assets 2023: $2,063,782Liabilities 2023: $454,571Net Assets 2023: $1,609,2112023Assets 2024: $2,148,094Liabilities 2024: $505,634Net Assets 2024: $1,642,4602024

Highlighted filing

2019

Assets$1,799,185
Liabilities$274,967
Net Assets$1,524,218
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,507Expenses 2011: $903,508Net Income 2011: -$48,0012011Expenses 2012: $809,0642012Revenue 2013: $983,067Expenses 2013: $1,051,121Net Income 2013: -$68,0542013Revenue 2014: $1,450,718Expenses 2014: $1,308,423Net Income 2014: $142,2952014Revenue 2015: $1,318,514Expenses 2015: $1,162,993Net Income 2015: $155,5212015Revenue 2016: $1,161,408Expenses 2016: $982,798Net Income 2016: $178,6102016Revenue 2017: $773,412Expenses 2017: $736,612Net Income 2017: $36,8002017Revenue 2018: $1,132,111Expenses 2018: $686,202Net Income 2018: $445,9092018Revenue 2019: $749,437Expenses 2019: $733,041Net Income 2019: $16,3962019Revenue 2020: $585,265Expenses 2020: $560,261Net Income 2020: $25,0042020Revenue 2021: $662,562Expenses 2021: $590,608Net Income 2021: $71,9542021Revenue 2022: $609,166Expenses 2022: $614,467Net Income 2022: -$5,3012022Revenue 2023: $1,966,594Expenses 2023: $1,977,716Net Income 2023: -$11,1222023Revenue 2024: $2,082,774Expenses 2024: $2,049,525Net Income 2024: $33,2492024

Highlighted filing

2019

Revenue$749,437
Expenses$733,041
Net Income$16,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$749,437
Mission and Program Overview

Mission

To improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,742$540,145▼ $142,597
Other Notes and Loans Receivable, Net$127,778$111,978▼ $15,800
Accounts Receivable$50,767$29,724▼ $21,043
Land, Buildings, and Equipment, Net$1,256$784▼ $472
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,742,065$1,799,185▲ $57,120
Other Assets Total$879,522$1,116,554▲ $237,032
Liabilities
Unsecured Notes Loans Payable$230,056$243,132▲ $13,076
Accounts Payable and Accrued Expenses$20,115$19,039▼ $1,076
Deferred Revenue$8,018$8,018→ $0
Other Liabilities$3,363$4,778▲ $1,415
Total Liabilities$261,552$274,967▲ $13,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,513$1,524,218▲ $43,705
Total Net Assets Fund Balance$1,480,513$1,524,218▲ $43,705
Total Liabilities and Net Assets / Fund Balance$1,742,065$1,799,185▲ $57,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,303$6,303
Equipment$784$4,965$5,749
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Deke WoodChairman
Alan YahnkeDirector
Bob WaughDirector
Dee SandquistDirector
John SchroederDirector
Kim Steele-blairDirector
Rachel ThompsonDirector
Steve BurgmeierDirector
Steve ParkerDirector
Tim AlbertDirector
Wayne HuitDirector
Dennis GratzSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$550,958
Program Service Revenue
$157,196
Investment Income
$32,687
Other Revenue
$8,596
All Other Contributions
$550,958
Change in Net Assets
$16,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,437
Total Revenue per Audited Statements
$749,437
Total Revenue per Form 990
$749,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,992
Salaries, Compensation, and Employee Benefits$146,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,004$41,935-$132,939
Payroll Taxes$6,645$3,292-$9,937
All Other Expenses$2,782$3,710-$6,492
Other Expenses$6,506$4,589-$4,589
Occupancy-$4,426-$4,426
Insurance$3,697--$3,697
Pension Plan Contributions$1,898$1,275-$3,173
Fees for Services Accounting-$1,767-$1,767
Advertising$553$95-$648
Depreciation Depletion-$471-$471
Fees for Services Management$150--$150
Total Functional Expenses$669,122$63,919$0$733,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,041
Total Expenses per Audited Statements$733,041
Total Expenses per Form 990$733,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,778
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathfinders R C & D Area Inc
EIN
42-1127993
Phone
6414726177
Address
304 S MAPLE STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Daryl Wood
Title
Chairman
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Jerilynn W Schultz
Phone
3196536684
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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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480513
IRS990/NetAssetsOrFundBalancesEOYAmt01524218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04426
IRS990/OccupancyGrp/TotalAmt04426
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0879522
IRS990/OtherAssetsTotalGrp/EOYAmt01116554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34589
IRS990/OtherExpensesGrp/ProgramServicesAmt0463290
IRS990/OtherExpensesGrp/ProgramServicesAmt192597
IRS990/OtherExpensesGrp/ProgramServicesAmt26506
IRS990/OtherExpensesGrp/TotalAmt0464683
IRS990/OtherExpensesGrp/TotalAmt193251
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherLiabilitiesGrp/BOYAmt03363
IRS990/OtherLiabilitiesGrp/EOYAmt04778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08596
IRS990/OtherRevenueTotalAmt08596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111978
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
IRS990/PayrollTaxesGrp/ProgramServicesAmt06645
IRS990/PayrollTaxesGrp/TotalAmt09937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01898
IRS990/PensionPlanContributionsGrp/TotalAmt03173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157196
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROJECTS TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158937
IRS990/ProgSrvcAccomActy3Grp/Desc0BYWAYS: EFFORTS INCLUDE DEVELOPING A BYWAY MANAGEMENT PLAN BY INVENTORYING VISITOR RESOURCES, ENGAGING STAKEHOLDERS AND GAINING BUY IN FROM BYWAY COMMUNITITES. EFFORTS ALSO INCLUDE BYWAY PROMOTION THROUGH THE DEVELOPMENT OF A NEW SIGNAGE PROGRAM, NEW INFORMATIONAL BROCHURES, NEW STATEWIDE BYWAY WEBSITE AND MAKING PRESENTATIONS TO VARIOUS COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548546
IRS990/PYOtherRevenueAmt021244
IRS990/PYProgramServiceRevenueAmt0173607
IRS990/PYRevenuesLessExpensesAmt0445909
IRS990/PYSalariesCompEmpBnftPaidAmt0137656
IRS990/PYTotalExpensesAmt0686202
IRS990/PYTotalRevenueAmt01132111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02988363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt02988363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02988363
IRS990ScheduleA/TotalSupportAmt03060280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05749
IRS990ScheduleD/ExpensesSubtotalAmt0733041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0749437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01116554
IRS990ScheduleD/TotalExpensesPerForm990Amt0733041
IRS990ScheduleD/TotalLiabilityAmt04778
IRS990ScheduleD/TotalRevenuePerForm990Amt0749437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,799,185
Liabilities
$274,967
Net assets
$1,524,218
Revenue
$749,437
Expenses
$733,041
Net income
$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.51$1.64$2.08$2.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$1.97$1.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.82$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.48$1.13$0.69$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.80$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.40$0.58$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.81
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$0.86$0.90$0.05