Civic Intelligence

Casey Tibbs Foundation

990 • Fiscal year 2020 • EIN 46-0407894

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

PO Box 911Ft Pierre, SD 57532

(605) 223-2449

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,142,121

Down $125,648 (-3.8%) from 2019

Net Assets

Down

$3,131,405

Down $125,957 (-3.9%) from 2019

Liabilities

Up

$10,716

Up $309 (+3.0%) from 2019

Revenue

Down

$173,836

Down $128,142 (-42%) from 2019

Expenses

Down

$299,793

Down $40,120 (-12%) from 2019

Net Income

Down

-$125,957

Down $88,022 (-232%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,864Liabilities 2011: $2,921Net Assets 2011: $3,798,9432011Assets 2012: $3,785,028Liabilities 2012: $13,943Net Assets 2012: $3,771,0852012Assets 2013: $3,670,342Liabilities 2013: $6,990Net Assets 2013: $3,663,3522013Assets 2014: $3,593,403Liabilities 2014: $21,149Net Assets 2014: $3,572,2542014Assets 2015: $3,483,525Liabilities 2015: $22,702Net Assets 2015: $3,460,8232015Assets 2016: $3,384,771Liabilities 2016: $6,855Net Assets 2016: $3,377,9162016Assets 2017: $3,310,873Liabilities 2017: $12,644Net Assets 2017: $3,298,2292017Assets 2018: $3,309,258Liabilities 2018: $13,961Net Assets 2018: $3,295,2972018Assets 2019: $3,267,769Liabilities 2019: $10,407Net Assets 2019: $3,257,3622019Assets 2020: $3,142,121Liabilities 2020: $10,716Net Assets 2020: $3,131,4052020Assets 2021: $3,050,292Liabilities 2021: $11,187Net Assets 2021: $3,039,1052021Assets 2022: $2,931,048Liabilities 2022: $11,581Net Assets 2022: $2,919,4672022Assets 2023: $2,889,175Liabilities 2023: $10,362Net Assets 2023: $2,878,8132023

Highlighted filing

2020

Assets$3,142,121
Liabilities$10,716
Net Assets$3,131,405

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,389Expenses 2011: $320,147Net Income 2011: -$125,7582011Revenue 2012: $308,286Expenses 2012: $336,144Net Income 2012: -$27,8582012Expenses 2013: $323,2262013Revenue 2014: $236,695Expenses 2014: $327,793Net Income 2014: -$91,0982014Revenue 2015: $216,514Expenses 2015: $327,945Net Income 2015: -$111,4312015Revenue 2016: $223,917Expenses 2016: $325,625Net Income 2016: -$101,7082016Revenue 2017: $218,371Expenses 2017: $298,058Net Income 2017: -$79,6872017Revenue 2018: $302,273Expenses 2018: $305,205Net Income 2018: -$2,9322018Revenue 2019: $301,978Expenses 2019: $339,913Net Income 2019: -$37,9352019Revenue 2020: $173,836Expenses 2020: $299,793Net Income 2020: -$125,9572020Revenue 2021: $250,673Expenses 2021: $342,973Net Income 2021: -$92,3002021Revenue 2022: $292,900Expenses 2022: $412,538Net Income 2022: -$119,6382022Revenue 2023: $401,600Expenses 2023: $442,254Net Income 2023: -$40,6542023

Highlighted filing

2020

Revenue$173,836
Expenses$299,793
Net Income-$125,957
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$189,524
Mission and Program Overview

Mission

Preserve rodeo heritage in south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,257,362$3,131,405▼ $125,957
Land, Buildings, and Equipment, Net$3,061,554$2,951,238▼ $110,316
Cash and Non-Interest-Bearing Accounts$66,023$49,246▼ $16,777
Inventories for Sale or Use$5,217$5,217→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,267,769$3,142,121▼ $125,648
Other Assets Total$134,975$136,420▲ $1,445
Liabilities
Other Liabilities$7,490$7,490→ $0
Accounts Payable and Accrued Expenses$2,917$3,226▲ $309
Total Liabilities$10,407$10,716▲ $309
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,257,362$3,131,405▼ $125,957
Total Liabilities and Net Assets / Fund Balance$3,267,769$3,142,121▼ $125,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,766,206$1,106,232$3,872,438
Equipment$93,063$93,473$186,536
Other Land Buildings$53,800-$53,800
Land$37,528-$37,528
Leasehold Improvements$641$1,342$1,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kalyn EulbergDirector of CenterFT$42,200$42,200

Board Members and Trustees

NameTitle
Dayle AngyalPresident
Larry TibbsVice President
Bryan HansonDirector
Carson CarlisleDirector
Christoper CarterDirector
Jeri Ann VinesDirector
Levi GarrettDirector
Lila BriggsDirector
Sean DealDirector
Tanya HellerDirector
Tember BeckettDirector
Arlene PonceletSecretary
Steve KostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,771
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$26,058
All Other Contributions
$142,621
Change in Net Assets
$-125,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,423
Salaries, Compensation, and Employee Benefits$71,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$110,316-$110,316
Current Officers, Directors, Trustees, and Key Employees$21,100$21,100-$42,200
Occupancy$32,893--$32,893
Comp Disqual Persons$24,370--$24,370
Insurance$19,514--$19,514
All Other Expenses$16,807--$16,807
Advertising-$15,928-$15,928
Other Expenses$6,160--$6,160
Fees for Services Legal-$5,307-$5,307
Other Employee Benefits$4,800--$4,800
Fees for Services Accounting$916--$916
Travel$297--$297
Total Functional Expenses$147,142$152,651$0$299,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,825
Fundraising Direct Expenses$4,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Casey Tibbs$5,334
Payroll Liabilities$2,080
Sales Tax Payable$76
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Patrons can buy a membership to the rodeo center for admission to specific events

Form 990, Part VI, Line 11B: Form 990 Review Process

Governing board reviewed and discussed the 990 before it was filed

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any possible conflicts are discussed at the board meetings and resolved

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request at the organization's office

Filing and Contact Details

Filer

Filer Name
Casey Tibbs Foundation
EIN
46-0407894
Phone
6052232449
Address
PO BOX 911, FT PIERRE, SD 57532

Signing Officer

Name
Dayle Angyal
Title
President
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Statues of casey tibbs and his horse are exhibited in the rodeo center for public viewing.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Statues of casey tibbs and other rodeo memorabilia are displayed for future generations to remember a pioneer in the rodeo arena

Part X : FIN48 Footnote

Accounting standards prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At September 30, 2019, the Foundation believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Foundation had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended September 30, 2016 to 2019.

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IRS990/InsuranceGrp/TotalAmt019514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05217
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02951238
IRS990/LandBldgEquipCostOrOtherBssAmt04152285
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVE RODEO HERITAGE IN SOUTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03257362
IRS990/NetAssetsOrFundBalancesEOYAmt03131405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05858
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032893
IRS990/OccupancyGrp/TotalAmt032893
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134975
IRS990/OtherAssetsTotalGrp/EOYAmt0136420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07056
IRS990/OtherExpensesGrp/ProgramServicesAmt17054
IRS990/OtherExpensesGrp/ProgramServicesAmt26175
IRS990/OtherExpensesGrp/ProgramServicesAmt36160
IRS990/OtherExpensesGrp/TotalAmt07056
IRS990/OtherExpensesGrp/TotalAmt17054
IRS990/OtherExpensesGrp/TotalAmt26175
IRS990/OtherExpensesGrp/TotalAmt36160
IRS990/OtherLiabilitiesGrp/BOYAmt07490
IRS990/OtherLiabilitiesGrp/EOYAmt07490
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017889
IRS990/OtherRevenueTotalAmt017889
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260257
IRS990/PYOtherRevenueAmt049478
IRS990/PYRevenuesLessExpensesAmt0-37935
IRS990/PYSalariesCompEmpBnftPaidAmt079656
IRS990/PYTotalExpensesAmt0339913
IRS990/PYTotalRevenueAmt0301978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03257362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03131405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088555
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.88870
IRS990ScheduleA/PublicSupportTotal509Amt01055790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180706
IRS990ScheduleA/Total509Grp/TotalAmt01055790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02766206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872438
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt093063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186536
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$0.40$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.29$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.17$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$0.30$0.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.22$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$3.38$0.22$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.24$0.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$0.32
2012Summary only. Only limited summary data is available for this year.$3.79$0.01$3.77$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.19$0.32$0.13