Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2018 • EIN 42-1158700

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.GERMANHAUSBARN.COM
12196 311th StManning, IA 51455

(712) 655-2857

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,042,529

Down $7,531 (-0.7%) from 2017

Net Assets

Up

$587,862

Up $40,840 (+7.5%) from 2017

Liabilities

Down

$454,667

Down $48,371 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$215,067

Up $13,785 (+6.8%) from 2017

Expenses

Up

$174,227

Up $9,252 (+5.6%) from 2017

Net Income

Up

$40,840

Up $4,533 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $131,479Liabilities 2011: $4962011Assets 2012: $580,019Liabilities 2012: $300,116Net Assets 2012: $279,9032012Assets 2013: $575,220Liabilities 2013: $241,025Net Assets 2013: $334,1952013Assets 2014: $1,054,689Liabilities 2014: $631,319Net Assets 2014: $423,3702014Assets 2015: $1,076,976Liabilities 2015: $584,313Net Assets 2015: $492,6632015Assets 2016: $1,049,850Liabilities 2016: $539,135Net Assets 2016: $510,7152016Assets 2017: $1,050,060Liabilities 2017: $503,038Net Assets 2017: $547,0222017Assets 2018: $1,042,529Liabilities 2018: $454,667Net Assets 2018: $587,8622018Assets 2019: $1,071,315Liabilities 2019: $408,095Net Assets 2019: $663,2202019Assets 2020: $1,057,856Liabilities 2020: $341,013Net Assets 2020: $716,8432020Assets 2021: $1,045,511Liabilities 2021: $333,324Net Assets 2021: $712,1872021Assets 2022: $1,028,769Liabilities 2022: $324,472Net Assets 2022: $704,2972022Assets 2023: $1,160,627Liabilities 2023: $1,055Net Assets 2023: $1,159,5722023Assets 2024: $1,228,467Liabilities 2024: $1,191Net Assets 2024: $1,227,2762024

Highlighted filing

2018

Assets$1,042,529
Liabilities$454,667
Net Assets$587,862
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,392Expenses 2011: $101,135Net Income 2011: $2572011Revenue 2012: $313,708Expenses 2012: $164,788Net Income 2012: $148,9202012Revenue 2013: $139,993Expenses 2013: $111,778Net Income 2013: $28,2152013Revenue 2014: $220,974Expenses 2014: $131,799Net Income 2014: $89,1752014Revenue 2015: $253,782Expenses 2015: $184,489Net Income 2015: $69,2932015Revenue 2016: $168,635Expenses 2016: $150,583Net Income 2016: $18,0522016Revenue 2017: $201,282Expenses 2017: $164,975Net Income 2017: $36,3072017Revenue 2018: $215,067Expenses 2018: $174,227Net Income 2018: $40,8402018Revenue 2019: $248,103Expenses 2019: $172,745Net Income 2019: $75,3582019Revenue 2020: $195,167Expenses 2020: $141,544Net Income 2020: $53,6232020Revenue 2021: $161,751Expenses 2021: $166,407Net Income 2021: -$4,6562021Revenue 2022: $170,751Expenses 2022: $178,641Net Income 2022: -$7,8902022Revenue 2023: $633,145Expenses 2023: $177,870Net Income 2023: $455,2752023Revenue 2024: $295,886Expenses 2024: $228,182Net Income 2024: $67,7042024

Highlighted filing

2018

Revenue$215,067
Expenses$174,227
Net Income$40,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$240,919
Mission and Program Overview

Mission

Act as an intermediary while preserving and enhancing properties in manning, iowa to find new uses and owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,904$985,941▼ $18,963
Savings and Temporary Cash Investments$32,061$39,068▲ $7,007
Cash and Non-Interest-Bearing Accounts$2,401$9,852▲ $7,451
Inventories for Sale or Use$10,694$7,668▼ $3,026
Total Assets$1,050,060$1,042,529▼ $7,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,053$363,873▼ $18,180
Unsecured Notes Loans Payable$120,000$90,000▼ $30,000
Accounts Payable and Accrued Expenses$985$794▼ $191
Total Liabilities$503,038$454,667▼ $48,371
Net Assets / Fund Balance
Unrestricted Net Assets$546,172$574,852▲ $28,680
Temporarily Rstr Net Assets$850$13,010▲ $12,160
Total Net Assets Fund Balance$547,022$587,862▲ $40,840
Total Liabilities and Net Assets / Fund Balance$1,050,060$1,042,529▼ $7,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,821$103,008$743,829
Land$246,000-$246,000
Equipment$63,741$37,948$101,689
Leasehold Improvements$35,379$8,081$43,460
Other Land Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don LuensmannPresident
Aaron StanglBoard Member
Jeanne StadtlanderBoard Member
Ken PuckBoard Member
Marsha ClaussenBoard Member
Mike BlumBoard Member
Mike WarnerBoard Member
Nancy StammerBoard Member
Rexanne StruveBoard Member
Ron CollingBoard Member
Ron HalburBoard Member
Ron ReischlBoard Member
Vicki ThielenBoard Member
Warren PuckBoard Member
Amy OsborneSecretary
Karen KienastTreasurer
Cory ArpVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,723
Program Service Revenue
$25,783
Investment Income
$45
Other Revenue
$72,516
All Other Contributions
$107,361
Change in Net Assets
$40,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,227
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,850--$49,850
Fees for Services Management-$30,600-$30,600
Depreciation Depletion$25,576--$25,576
Advertising$14,857--$14,857
Interest-$11,321-$11,321
Insurance$7,402$1,070-$8,472
Office Expenses$4,606-$575$5,181
Fees for Services Accounting-$1,289-$1,289
Other Expenses$1,169--$1,169
Conferences and Meetings$805--$805
Total Functional Expenses$129,372$44,280$575$174,227
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron StanglBank OfficerBank LoanNo$363,873
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth puck warren puck board member board member siblings”

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

“Form 990 is mailed to a director, then forwarded to the entire board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed annually when the policy is reviewed. Board members abstain from decisions if a conflict of interest exists or would appear to exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to annual performance review and a comparison to similar positions.”

Form 990, Page 6, Part VI, Line 19

“The applicable documents are available upon request from the organization. In addition, the tax returns are available to the public at the following website: http://www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Manning Community Foundation
EIN
42-1158700
Phone
7126552857
Address
12196 311TH ST, MANNING, IA 51455

Signing Officer

Name
Don Luensmann
Title
President
Phone
7126552857
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Luensmann
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
80

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363873
IRS990/NetAssetsOrFundBalancesBOYAmt0547022
IRS990/NetAssetsOrFundBalancesEOYAmt0587862
IRS990/NetIncomeOrLossGrp/ExclusionAmt042037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049850
IRS990/OccupancyGrp/TotalAmt049850
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt04606
IRS990/OfficeExpensesGrp/TotalAmt05181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt017903
IRS990/OtherExpensesGrp/ProgramServicesAmt13926
IRS990/OtherExpensesGrp/ProgramServicesAmt23278
IRS990/OtherExpensesGrp/ProgramServicesAmt31169
IRS990/OtherExpensesGrp/TotalAmt017903
IRS990/OtherExpensesGrp/TotalAmt13926
IRS990/OtherExpensesGrp/TotalAmt23278
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt030479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030479
IRS990/OtherRevenueTotalAmt030479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON LUENSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0164975
IRS990/PYOtherRevenueAmt078599
IRS990/PYProgramServiceRevenueAmt05063
IRS990/PYRevenuesLessExpensesAmt036307
IRS990/PYTotalExpensesAmt0164975
IRS990/PYTotalRevenueAmt0201282
IRS990/ReconcilationRevenueExpnssAmt040840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 153,755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81000
IRS990ScheduleA/PublicSupportPY170Pct00.81240
IRS990ScheduleA/PublicSupportTotal170Amt0656366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656366
IRS990ScheduleA/TotalSupportAmt0810300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743829
IRS990ScheduleD/EquipmentGrp/BookValueAmt063741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101689
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON STANGL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANK OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0363873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH PUCK WARREN PUCK BOARD MEMBER BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MAILED TO A DIRECTOR, THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY WHEN THE POLICY IS REVIEWED. BOARD MEMBERS ABSTAIN FROM DECISIONS IF A CONFLICT OF INTEREST EXISTS OR WOULD APPEAR TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO ANNUAL PERFORMANCE REVIEW AND A COMPARISON TO SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE FOLLOWING WEBSITE: HTTP://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050060
IRS990/TotalAssetsEOYAmt01042529
IRS990/TotalAssetsGrp/BOYAmt01050060
IRS990/TotalAssetsGrp/EOYAmt01042529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503038
IRS990/TotalLiabilitiesEOYAmt0454667
IRS990/TotalLiabilitiesGrp/BOYAmt0503038
IRS990/TotalLiabilitiesGrp/EOYAmt0454667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587862

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,529
Liabilities
$454,667
Net assets
$587,862
Revenue
$215,067
Expenses
$174,227
Net income
$40,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.30$0.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.63$0.18$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.32$0.70$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.71$0.16$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.34$0.72$0.20$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.41$0.66$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.22$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$0.20$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.49$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.33$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.31$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.10$0.00