Civic Intelligence

Minot Convention & Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 45-0435926

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

PO Box 2066Minot, ND 58702

(701) 857-8206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-7.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$47,116

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$619,850

Down $42,584 (-6.4%) from 2013

Net Assets

Down

$479,567

Down $84,298 (-15%) from 2013

Liabilities

Up

$140,283

Up $41,714 (+42%) from 2013

Revenue

Up

$1,201,071

Up $1,853 (+0.2%) from 2013

Expenses

Down

$1,285,369

Down $31,369 (-2.4%) from 2013

Net Income

Up

-$84,298

Up $33,222 (+28%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $806,727Liabilities 2010: $35,572Net Assets 2010: $771,1552010Assets 2011: $785,315Liabilities 2011: $39,334Net Assets 2011: $745,9812011Assets 2012: $762,711Liabilities 2012: $81,326Net Assets 2012: $681,3852012Assets 2013: $662,434Liabilities 2013: $98,569Net Assets 2013: $563,8652013Assets 2014: $619,850Liabilities 2014: $140,283Net Assets 2014: $479,5672014Assets 2015: $462,905Liabilities 2015: $47,874Net Assets 2015: $415,0312015Assets 2016: $405,276Liabilities 2016: $25,829Net Assets 2016: $379,4472016Assets 2017: $586,704Liabilities 2017: $31,256Net Assets 2017: $555,4482017Assets 2018: $626,727Liabilities 2018: $47,166Net Assets 2018: $579,5612018Assets 2019: $767,412Liabilities 2019: $42,575Net Assets 2019: $724,8372019Assets 2020: $719,323Liabilities 2020: $45,801Net Assets 2020: $673,5222020Assets 2021: $921,179Liabilities 2021: $37,606Net Assets 2021: $883,5732021Assets 2022: $1,149,578Liabilities 2022: $44,170Net Assets 2022: $1,105,4082022Assets 2023: $1,250,505Liabilities 2023: $50,922Net Assets 2023: $1,199,5832023Assets 2024: $1,393,508Liabilities 2024: $60,445Net Assets 2024: $1,333,0632024

Highlighted filing

2014

Assets$619,850
Liabilities$140,283
Net Assets$479,567

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,0852010Expenses 2011: $1,068,5312011Expenses 2012: $1,275,7202012Revenue 2013: $1,199,218Expenses 2013: $1,316,738Net Income 2013: -$117,5202013Revenue 2014: $1,201,071Expenses 2014: $1,285,369Net Income 2014: -$84,2982014Revenue 2015: $963,491Expenses 2015: $1,028,027Net Income 2015: -$64,5362015Revenue 2016: $632,434Expenses 2016: $668,018Net Income 2016: -$35,5842016Revenue 2017: $598,731Expenses 2017: $422,730Net Income 2017: $176,0012017Revenue 2018: $602,790Expenses 2018: $578,677Net Income 2018: $24,1132018Revenue 2019: $668,881Expenses 2019: $523,605Net Income 2019: $145,2762019Revenue 2020: $431,901Expenses 2020: $483,216Net Income 2020: -$51,3152020Revenue 2021: $743,160Expenses 2021: $531,863Net Income 2021: $211,2972021Revenue 2022: $881,326Expenses 2022: $659,491Net Income 2022: $221,8352022Revenue 2023: $881,097Expenses 2023: $786,922Net Income 2023: $94,1752023Revenue 2024: $1,492,195Expenses 2024: $1,358,715Net Income 2024: $133,4802024

Highlighted filing

2014

Revenue$1,201,071
Expenses$1,285,369
Net Income-$84,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,255,834
Mission and Program Overview

Mission

To promote tourism in the minot, nd trade area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,886$364,862▼ $93,024
Accounts Receivable$99,510$127,152▲ $27,642
Land, Buildings, and Equipment, Net$69,165$113,770▲ $44,605
Inventories for Sale or Use$10,373$11,951▲ $1,578
Prepaid Expenses and Deferred Charges$1,377$1,633▲ $256
Total Assets$662,434$619,850▼ $42,584
Other Assets Total$24,123$482▼ $23,641
Liabilities
Accounts Payable and Accrued Expenses$95,682$129,912▲ $34,230
Other Liabilities$2,887$10,371▲ $7,484
Total Liabilities$98,569$140,283▲ $41,714
Net Assets / Fund Balance
Unrestricted Net Assets$563,865$479,567▼ $84,298
Total Net Assets Fund Balance$563,865$479,567▼ $84,298
Total Liabilities and Net Assets / Fund Balance$662,434$619,850▼ $42,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,770$191,432$305,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Wendy HoweExecutive DirectorFT$47,116$47,116
Phyllis BurckhardExecutive Director - CurrentFT$24,615$24,615

Board Members and Trustees

NameTitle
Bill ThomasPresident
Maria Effertz-hansonVice President
Chad ThompsonDirector
David BussardDirector
Jim MellowDirector
Joann VoellerDirector
Kevin ConnoleDirector
Teresa LoftesnesDirector
Terri AldrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,651
Investment Income
$2,814
Other Revenue
$15,606
Change in Net Assets
$-84,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,763
Total Revenue per Audited Statements
$1,255,834
Total Revenue per Form 990
$1,201,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,020
Salaries, Compensation, and Employee Benefits$275,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$579,471--$579,471
Other Salaries and Wages$108,543$53,356-$161,899
Current Officers, Directors, Trustees, and Key Employees$71,731--$71,731
Conferences and Meetings$63,655--$63,655
Office Expenses$23,015$22,413-$45,428
Occupancy$484$40,790-$41,274
Other Employee Benefits$16,423$4,963-$21,386
Fees for Services Other-$21,189-$21,189
Payroll Taxes$15,615$4,718-$20,333
Depreciation Depletion-$16,071-$16,071
Travel$10,233$3,312-$13,545
Other Expenses$10,740$12,823-$12,823
All Other Expenses-$12,791-$12,791
Total Functional Expenses$1,081,128$204,241$0$1,285,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,132
Expenses per Audited Statements$1,285,369
Total Expenses per Form 990$1,285,369
Expenses Not Reported on Form 990$54,763
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$8,134
Accrued Salaries Payable$2,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The board of directors are chosen by the city of minot.

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization enforces compliance with the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Salaries are decided by the board of directors after reviews in december.

Form 990, Part VI, Section C, Line 18

The information is available upon request.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Minot Convention & Visitors Bureau Inc
EIN
45-0435926
Phone
7018578206
Address
PO BOX 2066, MINOT, ND 58702

Signing Officer

Name
Phyllis Burckhard
Title
Executive Director
Phone
7018578206
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Burckhard
Formed
1986
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The bureau's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examinatin based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the bureau has no significant uncertain tax positions that are subject to change upon examination. The federal income tax returns of the bureau are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gift shop expense 54,763.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gift shop expense 54,763.

Raw XML AppendixShowing 400 of 412 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01633
IRS990/PrincipalOfficerNm0PHYLLIS BURCKHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1CAR RENTAL TAX
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTED RENT
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03938
IRS990/PYOtherExpensesAmt01068359
IRS990/PYOtherRevenueAmt010498
IRS990/PYProgramServiceRevenueAmt01184782
IRS990/PYRevenuesLessExpensesAmt0-117520
IRS990/PYSalariesCompEmpBnftPaidAmt0248379
IRS990/PYTotalExpensesAmt01316738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199218
IRS990/ReconcilationRevenueExpnssAmt0-84298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305202
IRS990ScheduleD/ExpensesNotReportedAmt054763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt054763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt054763
IRS990ScheduleD/RevenueNotReportedAmt054763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE BUREAU HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE BUREAU ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP EXPENSE 54,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSE 54,763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113770
IRS990ScheduleD/TotalExpensesPerForm990Amt01285369
IRS990ScheduleD/TotalLiabilityAmt010371
IRS990ScheduleD/TotalRevenuePerForm990Amt01201071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE CHOSEN BY THE CITY OF MINOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWS IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662434
IRS990/TotalAssetsEOYAmt0619850
IRS990/TotalAssetsGrp/BOYAmt0662434
IRS990/TotalAssetsGrp/EOYAmt0619850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098569
IRS990/TotalLiabilitiesEOYAmt0140283
IRS990/TotalLiabilitiesGrp/BOYAmt098569
IRS990/TotalLiabilitiesGrp/EOYAmt0140283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01081128
IRS990/TotalProgramServiceRevenueAmt01182651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619850
IRS990/TotReportableCompRltdOrgAmt071731
IRS990/TravelGrp/ManagementAndGeneralAmt03312
IRS990/TravelGrp/ProgramServicesAmt010233
IRS990/TravelGrp/TotalAmt013545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2066
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITMINOT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BURCKHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018578206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOT CONVENTION & VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0450435926
ReturnHeader/Filer/PhoneNum07018578206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2066
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.88$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.88$0.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.74$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.43$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.67$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.96$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.20$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.20$1.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73