Civic Intelligence

American Legion Club

990 • Fiscal year 2019 • EIN 45-0215107

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileNA
322 E Main StValley City, ND 58072

(701) 845-1662

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$78,737

Down $55,207 (-41%) from 2018

Net Assets

Down

$37,716

Down $41,643 (-52%) from 2018

Liabilities

Down

$41,021

Down $13,564 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$169,852

Down $8,884 (-5.0%) from 2018

Expenses

Up

$198,802

Up $11,690 (+6.2%) from 2018

Net Income

Down

-$28,950

Down $20,574 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,486Liabilities 2010: $3,228Net Assets 2010: $160,2582010Assets 2011: $143,701Liabilities 2011: $4,769Net Assets 2011: $138,9322011Assets 2012: $139,110Liabilities 2012: $6,330Net Assets 2012: $132,7802012Assets 2013: $143,707Liabilities 2013: $7,372Net Assets 2013: $136,3352013Assets 2014: $138,135Liabilities 2014: $7,156Net Assets 2014: $130,9792014Assets 2015: $131,737Liabilities 2015: $13,812Net Assets 2015: $117,9252015Assets 2016: $142,102Liabilities 2016: $16,745Net Assets 2016: $125,3572016Assets 2017: $134,559Liabilities 2017: $46,824Net Assets 2017: $87,7352017Assets 2018: $133,944Liabilities 2018: $54,585Net Assets 2018: $79,3592018Assets 2019: $78,737Liabilities 2019: $41,021Net Assets 2019: $37,7162019Assets 2020: $75,938Liabilities 2020: $35,890Net Assets 2020: $40,0482020Assets 2021: $72,897Liabilities 2021: $30,546Net Assets 2021: $42,3512021

Highlighted filing

2019

Assets$78,737
Liabilities$41,021
Net Assets$37,716
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2010: $65,679Expenses 2010: $93,727Net Income 2010: -$28,0482010Revenue 2011: $89,244Expenses 2011: $100,717Net Income 2011: -$11,4732011Expenses 2012: $116,2702012Revenue 2013: $117,458Expenses 2013: $113,500Net Income 2013: $3,9582013Revenue 2014: $109,980Expenses 2014: $115,336Net Income 2014: -$5,3562014Revenue 2015: $110,622Expenses 2015: $123,178Net Income 2015: -$12,5562015Revenue 2016: $116,548Expenses 2016: $109,116Net Income 2016: $7,4322016Revenue 2017: $127,829Expenses 2017: $166,791Net Income 2017: -$38,9622017Revenue 2018: $178,736Expenses 2018: $187,112Net Income 2018: -$8,3762018Revenue 2019: $169,852Expenses 2019: $198,802Net Income 2019: -$28,9502019Revenue 2020: $8,751Expenses 2020: $6,419Net Income 2020: $2,3322020Revenue 2021: $7,613Expenses 2021: $5,310Net Income 2021: $2,3032021

Highlighted filing

2019

Revenue$169,852
Expenses$198,802
Net Income-$28,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,263,474
Mission and Program Overview

Mission

Provide recreation, companionship to members and provide community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,721--
Inventories for Sale or Use$20,381--
Cash and Non-Interest-Bearing Accounts$16,842$4,531▼ $12,311
Total Assets$133,944$78,737▼ $55,207
Other Assets Total-$74,206-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,922$41,021▼ $4,901
Accounts Payable and Accrued Expenses$8,663--
Total Liabilities$54,585$41,021▼ $13,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,502$36,859▼ $41,643
Net Assets With Donor Restrictions$857$857→ $0
Total Net Assets Fund Balance$79,359$37,716▼ $41,643
Total Liabilities and Net Assets / Fund Balance$133,944$78,737▼ $55,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,206--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Judy BennefeldPresident
Cyrstal LarsonAdjutant
Jim RidenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$164,743
Change in Net Assets
$-28,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,895
Salaries, Compensation, and Employee Benefits$80,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,273
All Other Expenses---$31,102
Occupancy---$27,281
Fees for Services Management---$12,750
Payroll Taxes---$7,634
Fees for Services Accounting---$6,275
Insurance---$6,172
Depreciation Depletion---$4,964
Advertising---$3,690
Other Expenses---$3,240
Office Expenses---$2,549
Interest---$1,967
Total Functional Expenses$0$0$0$198,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$971,103
Gaming Gross Income$968,994
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Veterans of the United States Armed Forces are eligible for membership in the American Legion as voting members. They have general membership privileges including voting rights for the general club issues and election of club trustees.”

Form 990, Part VI, Line 7A

“Members in good standing have voting rights regarding club issues and the election/appointment of club trustees.”

Form 990, Part VI, Line 7B

“Any member in good standing can request a vote of the membership regarding trustee decisions and the trustees can request the membership vote on items they feel should be decided by the entire club.”

Form 990, Part VI, Line 11

“A copy of the prepared form 990 is given to the trustees for review. Trustees having questions can contact the preparer. One trustee is designated to sign the return.”

Form 990, Part VI, Line 19

“Members are advised by posting of a notice in the club that forms, documents and policies are available for inspection.”

Filing and Contact Details

Filer

Filer Name
American Legion Club
EIN
45-0215107
Phone
7018451662
Address
322 E Main St, Valley City, ND 58072

Signing Officer

Name
Judy Bennefield
Title
Commander
Signed
2020-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Bennefeld
Formed
1919
Legal Domicile
Nd
Voting Board Members
160
Independent Board Members
160
Employees
27

Preparer

Firm
James M Lochow CPA PC
Address
PO Box 725, Valley City, ND 58072-0725
Preparer
James Lochow
Phone
7018451660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The club sold their facility and ceased lounge and gaming operations as of December 31, 2019. They continue to have member meetings and collect dues but did not have enough active members to continue the other operations.”

Form 990, Part XI, Line 9

“Adjust is for 2018 required charitable contributions made in 2019”

Raw XML Appendix335 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.

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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07018451662
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IRS990/FeesForServicesManagementGrp/TotalAmt012750
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Cyrstal Larson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0971103
IRS990/GamingGrossIncomeAmt0968994
IRS990/GoverningBodyVotingMembersCnt0160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01263474
IRS990/GrossSalesOfInventoryAmt0285017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0160
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06172
IRS990/InterestGrp/TotalAmt01967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096721
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04713
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide recreation, companionship to members and provide community service
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045922
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IRS990/NetAssetsOrFundBalancesBOYAmt079359
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162498
IRS990/NetUnrelatedBusTxblIncmAmt0-10134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078502
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027281
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt074206
IRS990/OtherChangesInNetAssetsAmt0-12693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0State Dues 2834 Miscellaneous 2224
IRS990/OtherExpensesGrp/Desc1Bank and CC charges 4349 Entertainment 4379
IRS990/OtherExpensesGrp/Desc2Licenses and permits 3478 Dues Subs 641
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt05058
IRS990/OtherExpensesGrp/TotalAmt18728
IRS990/OtherExpensesGrp/TotalAmt24119
IRS990/OtherExpensesGrp/TotalAmt33240
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement from gaming
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04354
IRS990/OtherRevenueTotalAmt04354
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07634
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judy Bennefeld
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IRS990/RoyaltiesGrp/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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract for Deed on facility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/DistributedAmt029246
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Judy Bennefeld
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversee the gaming activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Judy Bennefeld
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0322 East Main St
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IRS990ScheduleG/StatesWhereGamingConductedCd0ND
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The club sold their facility and ceased lounge and gaming operations as of December 31, 2019. They continue to have member meetings and collect dues but did not have enough active members to continue the other operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjust is for 2018 required charitable contributions made in 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterans of the United States Armed Forces are eligible for membership in the American Legion as voting members. They have general membership privileges including voting rights for the general club issues and election of club trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members in good standing have voting rights regarding club issues and the election/appointment of club trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any member in good standing can request a vote of the membership regarding trustee decisions and the trustees can request the membership vote on items they feel should be decided by the entire club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the prepared form 990 is given to the trustees for review. Trustees having questions can contact the preparer. One trustee is designated to sign the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are advised by posting of a notice in the club that forms, documents and policies are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt078737
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IRS990/TotalAssetsGrp/EOYAmt078737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04713
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054585
IRS990/TotalLiabilitiesEOYAmt041021
IRS990/TotalLiabilitiesGrp/BOYAmt054585
IRS990/TotalLiabilitiesGrp/EOYAmt041021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078737
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 E Main PO Box 115
IRS990/USAddress/CityNm0Valley City
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058072
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Bennefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Club
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450215107
ReturnHeader/Filer/PhoneNum07018451662
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 E Main St
ReturnHeader/Filer/USAddress/CityNm0Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0473E7886488407B561EE5E259B3112ACDC1D81A4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.31.248.124
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Lochow CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0580720725
ReturnHeader/PreparerPersonGrp/PhoneNum07018451660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Lochow
ReturnHeader/ReturnTs02020-08-03T01:31:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,737
Liabilities
$41,021
Net assets
$37,716
Revenue
$169,852
Expenses
$198,802
Net income
-$28,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.08$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$0.09$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$1.70$1.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$1.79$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.88$1.28$1.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.17$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.11$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.10$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$1.17$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.16
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.39$0.89$1.01$0.11
2010Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.66$0.94$0.28