Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2016 • EIN 47-1435826

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
17018 Interstate 20Cisco, TX 76437

(817) 850-3600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-753%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,792,886

Down $812,321 (-31%) from 2015

Net Assets

Down

$1,792,886

Down $812,321 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$107,901

Down $2,554,820 (-96%) from 2015

Expenses

Up

$920,222

Up $844,751 (+1119%) from 2015

Net Income

Down

-$812,321

Down $3,399,571 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,605,207Liabilities 2015: $0Net Assets 2015: $2,605,2072015Assets 2016: $1,792,886Liabilities 2016: $0Net Assets 2016: $1,792,8862016Assets 2017: $1,701,291Liabilities 2017: $1,352Net Assets 2017: $1,699,9392017Assets 2018: $1,679,519Liabilities 2018: $546Net Assets 2018: $1,678,9732018Assets 2019: $1,592,631Liabilities 2019: $1,616Net Assets 2019: $1,591,0152019Assets 2020: $1,487,749Liabilities 2020: $235Net Assets 2020: $1,487,5142020Assets 2021: $1,416,972Liabilities 2021: $494Net Assets 2021: $1,416,4782021Assets 2022: $1,357,875Liabilities 2022: $13,384Net Assets 2022: $1,344,4912022Assets 2023: $1,253,622Liabilities 2023: $1,178Net Assets 2023: $1,252,4442023Assets 2024: $1,182,765Liabilities 2024: $833Net Assets 2024: $1,181,9322024

Highlighted filing

2016

Assets$1,792,886
Liabilities$0
Net Assets$1,792,886
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,662,721Expenses 2015: $75,471Net Income 2015: $2,587,2502015Revenue 2016: $107,901Expenses 2016: $920,222Net Income 2016: -$812,3212016Revenue 2017: $75,833Expenses 2017: $168,780Net Income 2017: -$92,9472017Revenue 2018: $114,501Expenses 2018: $135,467Net Income 2018: -$20,9662018Revenue 2019: $116,304Expenses 2019: $204,262Net Income 2019: -$87,9582019Revenue 2020: $82,514Expenses 2020: $186,015Net Income 2020: -$103,5012020Revenue 2021: $110,665Expenses 2021: $181,701Net Income 2021: -$71,0362021Revenue 2022: $127,618Expenses 2022: $199,605Net Income 2022: -$71,9872022Revenue 2023: $102,804Expenses 2023: $194,851Net Income 2023: -$92,0472023Revenue 2024: $126,436Expenses 2024: $196,948Net Income 2024: -$70,5122024

Highlighted filing

2016

Revenue$107,901
Expenses$920,222
Net Income-$812,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$119,210
Mission and Program Overview

Mission

To provide and oversee the construction, maintenance and beautification of public parks and owned properties for the benefit of the residents of cisco, texas.

Provide services and support for the creation, maintenance & beautification of public parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,605,207$1,792,886▼ $812,321
Land, Buildings, and Equipment, Net$179,810$1,780,885▲ $1,601,075
Cash and Non-Interest-Bearing Accounts$278,598$12,001▼ $266,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$2,146,799$0▼ $2,146,799
Total Assets$2,605,207$1,792,886▼ $812,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,605,207$1,792,886▼ $812,321
Total Liabilities and Net Assets / Fund Balance$2,605,207$1,792,886▼ $812,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,782$823,185$1,567,967
Buildings$604,818$12,532$617,350
Land$395,851-$395,851
Equipment$35,434$80,316$115,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James KingPresident
Julie WilksVice President
Kyle WilksDirector
Zach RobinsonDirector
Kara WilksSecratary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,200
Program Service Revenue
$24,660
Investment Income
$0
Other Revenue
$33,041
All Other Contributions
$50,200
Change in Net Assets
$-812,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$849,890--$849,890
Insurance-$13,337-$13,337
All Other Expenses$10,128$27-$10,155
Other Expenses$7,002--$7,002
Total Functional Expenses$906,858$13,364$0$920,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,350
Fundraising Direct Expenses$11,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Skeet Shoot$44,350$44,350$4,177$40,173
Total Events$44,350$44,350$11,309$33,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member to Board of DirectorsMaterialsNo$21,905
-Family Member to Board of DirectorsMaterialsNo$21,905
-Family Member to Board of DirectorsMaterialsNo$17,800
-Family Member to Board of DirectorsMaterialsNo$17,800
-Family Member to Board of DirectorsMaterialsNo$9,683
-Family Member to Board of DirectorsMaterialsNo$9,683
-Family Member to Board of DirectorsMaterialsNo$1,913
-Family Member to Board of DirectorsMaterialsNo$1,913
-Family Member to Board of DirectorsInsuranceNo$1,053
-Family Member to Board of DirectorsInsuranceNo$1,053
-Family Member to Board of DirectorsReimbursementNo$22
-Family Member to Board of DirectorsReimbursementNo$22
-Family Member to Board of DirectorsMaterialsNo$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following members of the board of directors are family: julie wilks, kara wilks, kyle wilks.”

Form 990, Part VI, Section B, Line 11B

“Review process the organization's tax return is reviewed by the officers and directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents the organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cisco Recreation Association
EIN
47-1435826
Address
17018 INTERSTATE 20, CISCO, TX 76437

Signing Officer

Name
Greg Cary
Title
Controller
Phone
8178503600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cary
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Yolawnde F Malone
Phone
9727480300
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06853
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKS CONSTRUCTION COMPANY LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKS CONSTRUCTION COMPANY LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WILKS MASONRY CORPORATION (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3WILKS MASONRY CORPORATION (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4WILKS BROTHERS LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5WILKS BROTHERS LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6WILKS HERITAGE GROUP (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7WILKS RANCH MONTANA (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8WILKS RANCH MONTANA (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9WILKS RANCH TEXAS (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt10WILKS RANCH TEXAS (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt11EQUIFY RISK MANAGEMENT (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12EQUIFY RISK MANAGEMENT (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt217800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt522
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt71913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt81913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt921905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1021905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY: JULIE WILKS, KARA WILKS, KYLE WILKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02605207
IRS990/TotalAssetsEOYAmt01792886
IRS990/TotalAssetsGrp/BOYAmt02605207
IRS990/TotalAssetsGrp/EOYAmt01792886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02605207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906858
IRS990/TotalProgramServiceRevenueAmt024660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02605207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017018 IH 20
IRS990/USAddress/CityNm0CISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,886
Liabilities
$0
Net assets
$1,792,886
Revenue
$107,901
Expenses
$920,222
Net income
-$812,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.10$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$0.13$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.12$0.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.92$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.66$0.08$2.59