Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2018 • EIN 46-0420571

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

418 Western AvenueBrookings, SD 57006

(605) 692-5416

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,476

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,238,780

Down $129,396 (-9.5%) from 2017

Net Assets

Down

$1,179,666

Down $130,821 (-10.0%) from 2017

Liabilities

Up

$59,114

Up $1,425 (+2.5%) from 2017

Revenue

Down

$1,551,443

Down $113,182 (-6.8%) from 2017

Expenses

Up

$1,682,264

Up $114,151 (+7.3%) from 2017

Net Income

Down

-$130,821

Down $227,333 (-236%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $942,582Liabilities 2011: $58,969Net Assets 2011: $883,6132011Assets 2012: $880,538Liabilities 2012: $52,254Net Assets 2012: $828,2842012Assets 2013: $953,933Liabilities 2013: $66,131Net Assets 2013: $887,8022013Assets 2014: $945,275Liabilities 2014: $67,318Net Assets 2014: $877,9572014Assets 2015: $893,823Liabilities 2015: $49,254Net Assets 2015: $844,5692015Assets 2016: $1,261,289Liabilities 2016: $47,314Net Assets 2016: $1,213,9752016Assets 2017: $1,368,176Liabilities 2017: $57,689Net Assets 2017: $1,310,4872017Assets 2018: $1,238,780Liabilities 2018: $59,114Net Assets 2018: $1,179,6662018Assets 2019: $1,444,672Liabilities 2019: $67,043Net Assets 2019: $1,377,6292019Assets 2020: $2,158,893Liabilities 2020: $131,368Net Assets 2020: $2,027,5252020Assets 2021: $2,298,760Liabilities 2021: $93,015Net Assets 2021: $2,205,7452021Assets 2022: $2,569,645Liabilities 2022: $88,317Net Assets 2022: $2,481,3282022Assets 2023: $2,649,822Liabilities 2023: $93,655Net Assets 2023: $2,556,1672023Assets 2024: $5,255,859Liabilities 2024: $635,966Net Assets 2024: $4,619,8932024

Highlighted filing

2018

Assets$1,238,780
Liabilities$59,114
Net Assets$1,179,666

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,949Expenses 2011: $1,098,538Net Income 2011: -$155,5892011Expenses 2012: $1,069,2792012Expenses 2013: $1,075,3892013Revenue 2014: $1,412,411Expenses 2014: $1,422,256Net Income 2014: -$9,8452014Revenue 2015: $1,494,735Expenses 2015: $1,438,686Net Income 2015: $56,0492015Revenue 2016: $1,803,391Expenses 2016: $1,433,985Net Income 2016: $369,4062016Revenue 2017: $1,664,625Expenses 2017: $1,568,113Net Income 2017: $96,5122017Revenue 2018: $1,551,443Expenses 2018: $1,682,264Net Income 2018: -$130,8212018Revenue 2019: $1,983,455Expenses 2019: $1,785,492Net Income 2019: $197,9632019Revenue 2020: $2,370,447Expenses 2020: $1,720,551Net Income 2020: $649,8962020Revenue 2021: $1,986,121Expenses 2021: $1,807,901Net Income 2021: $178,2202021Revenue 2022: $2,230,772Expenses 2022: $1,955,189Net Income 2022: $275,5832022Revenue 2023: $2,064,432Expenses 2023: $1,989,593Net Income 2023: $74,8392023Revenue 2024: $4,486,627Expenses 2024: $2,422,901Net Income 2024: $2,063,7262024

Highlighted filing

2018

Revenue$1,551,443
Expenses$1,682,264
Net Income-$130,821
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,551,910
Mission and Program Overview

Mission

The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,151$864,695▼ $175,456
Cash and Non-Interest-Bearing Accounts$282,418$321,490▲ $39,072
Accounts Receivable$33,482$32,233▼ $1,249
Pledges and Grants Receivable$12,125$20,362▲ $8,237
Total Assets$1,368,176$1,238,780▼ $129,396
Liabilities
Other Liabilities$41,744$42,392▲ $648
Accounts Payable and Accrued Expenses$15,945$16,722▲ $777
Total Liabilities$57,689$59,114▲ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,954$908,716▼ $121,238
Temporarily Rstr Net Assets$280,533$270,950▼ $9,583
Total Net Assets Fund Balance$1,310,487$1,179,666▼ $130,821
Total Liabilities and Net Assets / Fund Balance$1,368,176$1,238,780▼ $129,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,836$935,421$1,474,257
Buildings$300,859$166,680$467,539
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchweitzerExecutive DiFT$58,535$15,941$74,476

Board Members and Trustees

NameTitle
Ben StoutPresident
Brian ArdryDirector
Margo DempseyDirector
Mark KratochvilDirector
Naomi JohnsonDirector
Pam WellsDirector
Ryan KrogmanDirector
Nancy Hartenhoff CrooksSecretary/tr
Kas WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,166
Program Service Revenue
$467,224
Investment Income
$1,619
Other Revenue
$32,434
All Other Contributions
$31,204
Change in Net Assets
$-130,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,443
Total Revenue per Audited Statements
$1,551,443
Total Revenue per Form 990
$1,551,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,446
Other Expenses$582,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,516$96,085-$847,601
Depreciation Depletion$179,489--$179,489
Other Employee Benefits$83,262$18,900-$102,162
Payroll Taxes$61,294$13,913-$75,207
Current Officers, Directors, Trustees, and Key Employees-$74,476-$74,476
Insurance-$37,540-$37,540
Occupancy-$25,400-$25,400
Office Expenses-$19,916-$19,916
Other Expenses$19,339--$19,339
All Other Expenses$8,553$8,277-$16,830
Advertising$10,236$2,887-$13,123
Fees for Services Legal-$11,465-$11,465
Travel-$3,217-$3,217
Total Functional Expenses$1,370,188$312,076$0$1,682,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,264
Total Expenses per Audited Statements$1,682,264
Total Expenses per Form 990$1,682,264
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,719
Accrued Salaries$12,974
Payroll Liabilities$2,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The financial statements and tax return are submitted to the board of directors for review prior to submission of the form 990.

Form 990, Page 6, Part VI, Line 12C

The orgranization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.

Form 990, Page 6, Part VI, Line 15A

Independent review conducted

Form 990, Page 6, Part VI, Line 15B

Independent review conducted

Form 990, Page 6, Part VI, Line 19

The financial statements and any disclosures are available upon request.

Filing and Contact Details

Filer

Filer Name
Brookings Area Transit Authority
EIN
46-0420571
Phone
6056925416
Address
418 WESTERN AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Brenda Schweitzer
Title
Executive Director
Phone
6056925416
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schweitzer
Formed
1990
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
5

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organzations's federal exempt organization tax returns for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1265
IRS990/PYOtherExpensesAmt0540984
IRS990/PYOtherRevenueAmt040947
IRS990/PYProgramServiceRevenueAmt0486417
IRS990/PYRevenuesLessExpensesAmt096512
IRS990/PYSalariesCompEmpBnftPaidAmt01027129
IRS990/PYTotalExpensesAmt01568113
IRS990/PYTotalRevenueAmt01664625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 98,129 BUS ADVERTISING 146,676 INSURANCE PROCEEDS 586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01234959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02026847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt05654786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01234959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654786
IRS990ScheduleA/TotalSupportAmt05900513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474257
IRS990ScheduleD/ExpensesSubtotalAmt01682264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01551443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZATIONS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864695
IRS990ScheduleD/TotalExpensesPerForm990Amt01682264
IRS990ScheduleD/TotalLiabilityAmt042392
IRS990ScheduleD/TotalRevenuePerForm990Amt01551443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368176
IRS990/TotalAssetsEOYAmt01238780
IRS990/TotalAssetsGrp/BOYAmt01368176
IRS990/TotalAssetsGrp/EOYAmt01238780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050166
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057689
IRS990/TotalLiabilitiesEOYAmt059114
IRS990/TotalLiabilitiesGrp/BOYAmt057689
IRS990/TotalLiabilitiesGrp/EOYAmt059114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179666
IRS990/TotalOtherCompensationAmt015941
IRS990/TotalProgramServiceExpensesAmt01370188
IRS990/TotalProgramServiceRevenueAmt0467224
IRS990/TotalReportableCompFromOrgAmt058535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551443
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238780
IRS990/TravelGrp/ManagementAndGeneralAmt03217
IRS990/TravelGrp/TotalAmt03217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01029954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0908716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 WESTERN AVENUE
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BROOKINGSAREATRANSIT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.64$4.62$4.49$2.42$2.06
2023Summary only. Only limited summary data is available for this year.$2.65$0.09$2.56$2.06$1.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$2.23$1.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$1.99$1.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$2.37$1.72$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.38$1.98$1.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.55$1.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$1.66$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.80$1.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.49$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.94$1.10$0.16