Civic Intelligence

Davenport Jaycees Foundation

990EZ • Fiscal year 2017 • EIN 42-1338151

May 01, 2016 to Apr 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
PO Box 2282Davenport, IA 52809

(563) 322-6271

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$276,957

Up $16,640 (+6.4%) from 2016

Net Assets

$276,957

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$86,626

Up $64,945 (+300%) from 2016

Expenses

Up

$69,986

Up $38,450 (+122%) from 2016

Net Income

Up

$16,640

Up $26,495 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $259,838Liabilities 2012: $02012Assets 2013: $260,586Net Assets 2013: $260,5862013Assets 2014: $256,180Net Assets 2014: $256,1802014Assets 2015: $270,172Liabilities 2015: $0Net Assets 2015: $270,1722015Assets 2016: $260,317Liabilities 2016: $02016Assets 2017: $276,957Net Assets 2017: $276,9572017Assets 2018: $285,139Net Assets 2018: $285,1392018Assets 2019: $308,484Liabilities 2019: $0Net Assets 2019: $308,4842019Assets 2020: $357,791Liabilities 2020: $0Net Assets 2020: $357,7912020Assets 2021: $402,861Liabilities 2021: $0Net Assets 2021: $402,8612021Assets 2022: $403,820Liabilities 2022: $1Net Assets 2022: $403,8192022Assets 2023: $360,940Liabilities 2023: $0Net Assets 2023: $360,9402023

Highlighted filing

2017

Assets$276,957
Liabilities-
Net Assets$276,957
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,400Expenses 2012: $19,833Net Income 2012: $9,5672012Revenue 2013: $34,657Expenses 2013: $28,575Net Income 2013: $6,0822013Revenue 2014: $59,944Expenses 2014: $64,350Net Income 2014: -$4,4062014Revenue 2015: $60,245Expenses 2015: $46,253Net Income 2015: $13,9922015Revenue 2016: $21,681Expenses 2016: $31,536Net Income 2016: -$9,8552016Revenue 2017: $86,626Expenses 2017: $69,986Net Income 2017: $16,6402017Revenue 2018: $70,407Expenses 2018: $62,225Net Income 2018: $8,1822018Revenue 2019: $44,407Expenses 2019: $28,762Net Income 2019: $15,6452019Revenue 2020: $93,234Expenses 2020: $43,927Net Income 2020: $49,3072020Revenue 2021: $83,539Expenses 2021: $38,469Net Income 2021: $45,0702021Revenue 2022: $79,768Expenses 2022: $78,810Net Income 2022: $9582022Revenue 2023: -$7,174Expenses 2023: $35,705Net Income 2023: -$42,8792023

Highlighted filing

2017

Revenue$86,626
Expenses$69,986
Net Income$16,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$86,626
Mission and Program Overview

Mission

Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve and develop the Jaycees membership through individual development

Program Services

DescriptionGrantsExpenses
Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve, and providing educational grants to Quad City Children.$45,850-
Purchasing toys for the Jaycee Santa project which are then distributed to economically disadvantaged children the week before Christmas. Childrens names provided by the Salvation Army.$14,093-
Providing office space to charitable/non-profit organizations in Quad City Area at a shared cost so as to allow each charity to use funds normally spent for administrative costs to spend them on needed services for the Quad City community.$10,043-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ChanezPresident-$0--
Bill A DollTreasurer-$0--
Jennifer KisliaDirector-$0--
Rich CraddickTrustee, Direct-$0--
Tim BurnsTrustee/Directr-$0--
Chad GaulTrustee/Directr-$0--
Mike KerckhoveDirector-$0--
April BerthiaumeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davenport Jaycee Foundation
EIN
42-1338151
Phone
5633226271
Address
PO Box 2282, Davenport, IA 52809

Signing Officer

Name
Bill A Doll
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
William A Doll CPA
Phone
5633226271
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: Charitable | Donee's Name: Jaycee Santa Toys/Clothing Project | Donee's Address: 2940 Brady Street Davenport IA 52803 | Relationship of Donee: NONE | Cash Amount Given: $14093”

Grants and Similar Amounts Paid In Excess of $5,000.28

“| Donee's Name: Handicapped Develoment Center | Cash Amount Given: $25000”

Other Expenses.1009

“Depreciation $3255”

Other Expenses.1012

“Insurance $1724”

Other Expenses.1

“Cleaning costs $675”

Other Expenses.2

“Supplies $415”

Other Expenses.3

“Pest control $178”

Other Expenses.4

“Trash removal $137”

Other Expenses.5

“Fire inspections $40”

Other Expenses.6

“Bank charges $28”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William A Doll
IRS990EZ/BooksInCareOfDetail/PhoneNum05633226271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 MIdtown Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059943
IRS990EZ/GrossReceiptsAmt086626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010728
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124392
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276957
IRS990EZ/OccupancyRentUtltsAndMaintAmt03141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Chanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill A Doll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kislia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rich Craddick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Gaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Kerckhove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7April Berthiaume
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee, Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee/Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve and develop the Jaycees membership through individual development
IRS990EZ/ProgramServiceRevenueAmt018168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing community services to the Davenport area through community involvement, fund raising for charities, running projects to improve, and providing educational grants to Quad City Children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchasing toys for the Jaycee Santa project which are then distributed to economically disadvantaged children the week before Christmas. Childrens names provided by the Salvation Army.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing office space to charitable/non-profit organizations in Quad City Area at a shared cost so as to allow each charity to use funds normally spent for administrative costs to spend them on needed services for the Quad City community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114093
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069986
IRS990EZ/TotalProgramServiceExpensesAmt069986
IRS990EZ/TotalRevenueAmt086626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.80870
IRS990ScheduleA/PublicSupportTotal170Amt0158970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158970
IRS990ScheduleA/TotalSupportAmt0194236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Jaycee Santa Toys/Clothing Project | Donee's Address: 2940 Brady Street Davenport IA 52803 | Relationship of Donee: NONE | Cash Amount Given: $14093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Handicapped Develoment Center | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning costs $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest control $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash removal $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire inspections $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill A Doll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davenport Jaycee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0421338151
ReturnHeader/Filer/PhoneNum05633226271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2282
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528034708
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Doll CPA
ReturnHeader/ReturnTs02018-01-12T15:08:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,957
Liabilities
-
Net assets
$276,957
Revenue
$86,626
Expenses
$69,986
Net income
$16,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.07$0.36$0.43
2022Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.80$0.79$0.01
2021Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.84$0.38$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.93$0.44$0.49
2019Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.44$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.87$0.70$0.17
2016Summary only. Only limited summary data is available for this year.$2.60$0.00$0.22$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.29$0.20$0.10