Civic Intelligence

Happy Days Senior Center

990EZ • Fiscal year 2017 • EIN 47-0643000

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

PO Box 261Lyons, NE 68038

(402) 687-2332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,170

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,438

Up $8,167 (+11%) from 2016

Net Assets

$84,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,256

Down $1,284 (-1.3%) from 2016

Expenses

Down

$90,089

Down $458 (-0.5%) from 2016

Net Income

Down

$8,167

Down $826 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,473Liabilities 2010: $65,927Net Assets 2010: $23,5462010Assets 2011: $18,757Net Assets 2011: $18,7572011Assets 2012: $19,817Liabilities 2012: $1,556Net Assets 2012: $18,2612012Assets 2013: $21,644Net Assets 2013: $21,6442013Assets 2014: $36,709Liabilities 2014: $02014Assets 2015: $67,278Net Assets 2015: $67,2782015Assets 2016: $76,271Liabilities 2016: $02016Assets 2017: $84,438Net Assets 2017: $84,4382017Assets 2018: $79,045Net Assets 2018: $79,0452018Assets 2019: $77,287Net Assets 2019: $77,2872019Assets 2020: $111,321Net Assets 2020: $111,3212020Assets 2021: $104,940Net Assets 2021: $104,9402021Assets 2022: $76,831Net Assets 2022: $76,8312022Assets 2024: $9,073Liabilities 2024: $363Net Assets 2024: $8,7102024

Highlighted filing

2017

Assets$84,438
Liabilities-
Net Assets$84,438

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,012Expenses 2010: $64,099Net Income 2010: $1,9132010Revenue 2011: $68,977Expenses 2011: $73,766Net Income 2011: -$4,7892011Revenue 2012: $74,984Expenses 2012: $75,480Net Income 2012: -$4962012Revenue 2013: $71,214Expenses 2013: $67,831Net Income 2013: $3,3832013Revenue 2014: $83,552Expenses 2014: $68,487Net Income 2014: $15,0652014Revenue 2015: $111,035Expenses 2015: $80,466Net Income 2015: $30,5692015Revenue 2016: $99,540Expenses 2016: $90,547Net Income 2016: $8,9932016Revenue 2017: $98,256Expenses 2017: $90,089Net Income 2017: $8,1672017Revenue 2018: $89,028Expenses 2018: $94,421Net Income 2018: -$5,3932018Revenue 2019: $74,419Expenses 2019: $76,177Net Income 2019: -$1,7582019Revenue 2020: $116,144Expenses 2020: $82,110Net Income 2020: $34,0342020Revenue 2021: $96,422Expenses 2021: $102,803Net Income 2021: -$6,3812021Revenue 2022: $46,313Expenses 2022: $74,422Net Income 2022: -$28,1092022Revenue 2024: $111,911Expenses 2024: $120,512Net Income 2024: -$8,6012024

Highlighted filing

2017

Revenue$98,256
Expenses$90,089
Net Income$8,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$98,642
Mission and Program Overview

Mission

Provide low cost nutritional meals, education and recreation for senior citizens in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.-$90,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH COLECenter ManagerFT$21,170-$21,170
ELDON LORENZENPresident-$0--
LAURENE APPLEBYVice President-$0--
ANNE ANDERSONBoard Member-$0--
BETTY BURTSecretary-$0--
ANNE ANDERSONTreasurer-$0--
LAURENE APPLEBYBoard Member-$0--
ALMA FITTROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Happy Days Senior Center
EIN
47-0643000
Phone
4026872332
Address
PO BOX 261, LYONS, NE 68038

Signing Officer

Name
Ruth Cole
Title
Director
Phone
4026872332
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Clinton Peterson CPA Pc
Address
PO BOX 122, LYONS, NE 68038-2677
Preparer
Clinton Peterson
Phone
4028088300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT OF FACILITIES 5005.

Form 990EZ, Part I, Line 16

RAW FOOD COSTS 23165.

Form 990EZ, Part I, Line 16

SALES TAX 139.

Form 990EZ, Part I, Line 16

SUPPLIES 4283.

Form 990EZ, Part I, Line 16

Payroll taxes/insurance 8030.

Form 990EZ, Part I, Line 16

STAFF MEALS 1869.

Form 990EZ, Part I, Line 16

TRAVEL 119.

Form 990EZ, Part II, Line 26

Short-term bank loan-repairs

Form 990EZ, Part II, Line 26

PAYROLL TAX LIABILITIES

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04026872332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084438
IRS990EZ/FundraisingGrossIncomeAmt01937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09073
IRS990EZ/LandAndBuildingsGrp/EOYAmt09073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084438
IRS990EZ/OccupancyRentUtltsAndMaintAmt014709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt721170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENE APPLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURENE APPLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALMA FITTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CENTER MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037605
IRS990EZ/OtherRevenueTotalAmt05005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST NUTRITIONAL MEALS, EDUCATION AND RECREATION FOR SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03519
IRS990EZ/ProgramServiceRevenueAmt044901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUTRITIONAL LOW COST MEALS FOR SENIOR CITIZENS EITHER AT THE CENTER OR THROUGH HOME DELIVERY BENEFITING NUMEROUS SENIOR CITIZENS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0386
IRS990EZ/SpecialEventsNetIncomeLossAmt01551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090089
IRS990EZ/TotalProgramServiceExpensesAmt090475
IRS990EZ/TotalRevenueAmt098256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065482
IRS990ScheduleA/Total509Grp/TotalAmt0430671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF FACILITIES 5005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAW FOOD COSTS 23165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES/INSURANCE 8030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF MEALS 1869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHORT-TERM BANK LOAN-REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY DAYS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0470643000
ReturnHeader/Filer/PhoneNum04026872332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC6923E8CBC2EED79E4B17AD639EA3BEFC4A252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FA04B7F27855DA7A39A856B5B69865611E2CD70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.241.190.141
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINTON PETERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680382677
ReturnHeader/PreparerPersonGrp/PhoneNum04028088300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T21:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.09$0.00$0.09$1.12$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.46$0.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.96$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.16$0.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.89$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.98$0.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.11$0.80$0.31
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.84$0.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.75$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.69$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.24$0.66$0.64$0.02