Civic Intelligence

Dickinson Convention and Visitors Bureau Inc

990 • Fiscal year 2012 • EIN 45-0370358

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
72 Museum Drive58601
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$500,111

Up $15,155 (+3.1%) from 2011

Net Assets

Up

$499,602

Up $14,445 (+3.0%) from 2011

Liabilities

Up

$509

Up $710 (+353%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,942

Down $34,358 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $306,394Liabilities 2010: $4,058Net Assets 2010: $302,3362010Assets 2011: $484,956Liabilities 2011: -$201Net Assets 2011: $485,1572011Assets 2012: $500,111Liabilities 2012: $509Net Assets 2012: $499,6022012Assets 2013: $448,628Liabilities 2013: $305Net Assets 2013: $448,3232013Assets 2014: $380,907Liabilities 2014: $272Net Assets 2014: $380,6352014Assets 2015: $286,417Liabilities 2015: $7,006Net Assets 2015: $279,4112015Assets 2016: $234,633Liabilities 2016: $7,541Net Assets 2016: $227,0922016Assets 2017: $339,126Liabilities 2017: $19Net Assets 2017: $339,1072017Assets 2018: $395,999Liabilities 2018: $1,689Net Assets 2018: $394,3102018Assets 2019: $436,020Liabilities 2019: $1,899Net Assets 2019: $434,1212019Assets 2020: $373,911Liabilities 2020: $1,044Net Assets 2020: $372,8672020Assets 2021: $452,912Liabilities 2021: $831Net Assets 2021: $452,0812021Assets 2022: $482,178Liabilities 2022: $10,522Net Assets 2022: $471,6562022Assets 2023: $520,096Liabilities 2023: $1,388Net Assets 2023: $518,7082023Assets 2024: $622,301Liabilities 2024: $43Net Assets 2024: $622,2582024

Highlighted filing

2012

Assets$500,111
Liabilities$509
Net Assets$499,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $482,0402010Expenses 2011: $465,3002011Expenses 2012: $430,9422012Revenue 2013: $392,650Expenses 2013: $443,929Net Income 2013: -$51,2792013Revenue 2014: $392,244Expenses 2014: $459,932Net Income 2014: -$67,6882014Revenue 2015: $389,020Expenses 2015: $490,244Net Income 2015: -$101,2242015Revenue 2016: $412,307Expenses 2016: $463,459Net Income 2016: -$51,1522016Revenue 2017: $543,022Expenses 2017: $431,007Net Income 2017: $112,0152017Revenue 2018: $451,162Expenses 2018: $395,959Net Income 2018: $55,2032018Revenue 2019: $446,947Expenses 2019: $407,136Net Income 2019: $39,8112019Revenue 2020: $319,672Expenses 2020: $380,926Net Income 2020: -$61,2542020Revenue 2021: $473,972Expenses 2021: $394,758Net Income 2021: $79,2142021Revenue 2022: $423,154Expenses 2022: $403,524Net Income 2022: $19,6302022Revenue 2023: $501,959Expenses 2023: $454,851Net Income 2023: $47,1082023Revenue 2024: $531,238Expenses 2024: $427,688Net Income 2024: $103,5502024

Highlighted filing

2012

Revenue-
Expenses$430,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$445,387
Mission and Program Overview

Mission

To promote conventions for the city of dickinson and also to promote visitors to the area.

Filing and Contact Details

Filer

EIN
45-0370358
Raw XML Appendix344 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0385
IRS990/AccountsReceivable/BOY085
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE CONVENTIONS FOR THE CITY OF DICKINSON AND ALSO TO PROMOTE VISITORS TO THE AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine1072 MUSEUM DRIVE
IRS990/AddressPrincipalOfficerUS/City0DICKINSON
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058601
IRS990/AllOtherExpenses/Total010850
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0-3234
IRS990/CashNonInterestBearing/EOY07279
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total073630
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0100% OF PROGRAM SERVICES IS ATTRIBUTABLE TO PROMOTING CONVENTION AND VISITOR PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0356095
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IRS990/FeesForServicesAccounting/Total01700
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBBIE KUDRNA
IRS990/Form990PartVIISectionA/NamePerson1BERNIE MARSH
IRS990/Form990PartVIISectionA/NamePerson2WAYNE RAU
IRS990/Form990PartVIISectionA/NamePerson3DORIS CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson4BRUCE DOLEZAL
IRS990/Form990PartVIISectionA/NamePerson5ELAINE MYRAN
IRS990/Form990PartVIISectionA/NamePerson6KLAYTON OLTMANNS
IRS990/Form990PartVIISectionA/NamePerson7SHAWN KESSEL
IRS990/Form990PartVIISectionA/NamePerson8TERRI THIEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization873630
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SEC/TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EX OFFICIO
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants074847
IRS990/GrantsAndSimilarAmntsCY074847
IRS990/GrantsAndSimilarAmntsPriorYear066949
IRS990/GrantsToDomesticOrgs/Total074847
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0445387
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total04374
IRS990/InventoriesForSaleOrUse/BOY03981
IRS990/InventoriesForSaleOrUse/EOY03981
IRS990/InvestmentIncomeCurrentYear0731
IRS990/InvestmentIncomePriorYear01666
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0731
IRS990/InvestmentIncome/TotalRevenueColumn0731
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TO PROMOTE CONVENTIONS FOR THE CITY OF DICKINSON AND ALSO TO PROMOTE VISITORS TO THE AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRI THIEL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0485157
IRS990/NetAssetsOrFundBalancesEOY0499602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total016536
IRS990/OfficeExpenses/Total06414
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear0248792
IRS990/OtherExpensesCurrentYear0173003
IRS990/OtherExpenses/Description0ADVERTISING/PUBLIC RELA
IRS990/OtherExpenses/Description1CONVENTION PROMO
IRS990/OtherExpenses/Description2POSTAGE/SHIPPING
IRS990/OtherExpenses/Description3HOSPITALITY FUND EXPENS
IRS990/OtherExpenses/Total094625
IRS990/OtherExpenses/Total115826
IRS990/OtherExpenses/Total215611
IRS990/OtherExpenses/Total35511
IRS990/OtherLiabilities/BOY0-201
IRS990/OtherLiabilities/EOY0124
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total078337
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total012637
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenue/BusinessCode2561499
IRS990/ProgramServiceRevenue/BusinessCode3561499
IRS990/ProgramServiceRevenue/BusinessCode4561499
IRS990/ProgramServiceRevenueCY0444656
IRS990/ProgramServiceRevenue/Description0LODGING TAX
IRS990/ProgramServiceRevenue/Description1HOSPITALITY TAX
IRS990/ProgramServiceRevenue/Description2GUIDE TO CITY
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenue/Description4GIFT SHOP
IRS990/ProgramServiceRevenuePriorYear0646455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0367524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42483
IRS990/ProgramServiceRevenue/TotalRevenueColumn0367524
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IRS990/ProgramServiceRevenue/TotalRevenueColumn24375
IRS990/ProgramServiceRevenue/TotalRevenueColumn33166
IRS990/ProgramServiceRevenue/TotalRevenueColumn42483
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014445
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0485157
IRS990/RetainedEarningsEndowmentEtc/EOY0499602
IRS990/Revenue0445387
IRS990/RevenuesLessExpensesCY014445
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IRS990/SalariesEtcCurrentYear0183092
IRS990/SalariesEtcPriorYear0149559
IRS990/SavingsAndTempCashInvestments/BOY0484124
IRS990/SavingsAndTempCashInvestments/EOY0488851
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount079
IRS990ScheduleD/OtherLiabilities/Amount145
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts0124
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant315000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ADVERTISING AND PROMOTION OF EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ADVERTISING AND PROMOTION OF EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ADVERTISING AND PROMOTION OF EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ADVERTISING AND PROMOTION OF EVENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ND TOURNAMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ND STATE BOWLING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12DICKINSON PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13STARK COUNTY FAIR BOARD
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0DICKINSON
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber07014834988
IRS990/TotalAssets/BOY0484956
IRS990/TotalAssetsBOY0484956
IRS990/TotalAssets/EOY0500111
IRS990/TotalAssetsEOY0500111
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0430942
IRS990/TotalExpensesPriorYear0465300
IRS990/TotalFunctionalExpenses/Total0430942
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-201
IRS990/TotalLiabilitiesBOY0-201
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IRS990/TotalLiabilitiesEOY0509
IRS990/TotalLiabNetAssetsFundBalances/BOY0484956
IRS990/TotalLiabNetAssetsFundBalances/EOY0500111
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0485157
IRS990/TotalNetAssetsFundBalances/EOY0499602
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0356095
IRS990/TotalProgramServiceRevenue0444656
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073630
IRS990/TotalRevenueCurrentYear0445387
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0648121
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0445387
IRS990/TotalRevenue/TotalRevenueColumn0445387
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total01496
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450370358
ReturnHeader/Filer/Name/BusinessNameLine10DICKINSON CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/Phone07014834988
ReturnHeader/Filer/USAddress/AddressLine1072 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TERRI THIEL
ReturnHeader/Officer/Phone07014834988
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 WEST VILLARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586015120
ReturnHeader/Preparer/Name0HARMONY R KOLLING
ReturnHeader/Preparer/Phone07014836000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:42:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,111
Liabilities
$509
Net assets
$499,602
Revenue
-
Expenses
$430,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$5.31$4.28$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.01$5.19$5.02$4.55$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.11$4.72$4.23$4.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$4.74$3.95$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$3.20$3.81$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.02$4.34$4.47$4.07$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.02$3.94$4.51$3.96$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$5.43$4.31$1.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$4.12$4.63$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.07$2.79$3.89$4.90$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.92$4.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.48$3.93$4.44$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.01$5.00$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$4.82