Civic Intelligence

Pace Fire & Rescue District

990 • Fiscal year 2016 • EIN 51-0655402

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PACEFIRERESCUEDISTRICT.COM
4773 Pace Patriot BlvdPace, FL 32571

(850) 994-6884

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,791,244

Up $234,517 (+15%) from 2015

Net Assets

Up

$1,750,650

Up $343,873 (+24%) from 2015

Liabilities

Down

$40,594

Down $109,356 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$1,409,891

Up $164,689 (+13%) from 2015

Expenses

Down

$1,107,200

Down $736 (-0.1%) from 2015

Net Income

Up

$302,691

Up $165,425 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,072Liabilities 2010: $849,261Net Assets 2010: $743,8112010Assets 2011: $1,586,571Liabilities 2011: $739,962Net Assets 2011: $846,6092011Assets 2012: $1,545,715Liabilities 2012: $591,507Net Assets 2012: $954,2082012Assets 2013: $1,531,691Liabilities 2013: $436,596Net Assets 2013: $1,095,0952013Assets 2014: $1,567,028Liabilities 2014: $297,517Net Assets 2014: $1,269,5112014Assets 2015: $1,556,727Liabilities 2015: $149,950Net Assets 2015: $1,406,7772015Assets 2016: $1,791,244Liabilities 2016: $40,594Net Assets 2016: $1,750,6502016Assets 2017: $1,865,436Liabilities 2017: $24,194Net Assets 2017: $1,841,2422017Assets 2018: $2,018,652Liabilities 2018: $18,560Net Assets 2018: $2,000,0922018Assets 2019: $2,287,673Liabilities 2019: $53,030Net Assets 2019: $2,234,6432019Assets 2020: $150,642Liabilities 2020: $0Net Assets 2020: $150,6422020

Highlighted filing

2016

Assets$1,791,244
Liabilities$40,594
Net Assets$1,750,650
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $966,0652010Expenses 2011: $831,8802011Expenses 2012: $871,7282012Revenue 2013: $1,061,692Expenses 2013: $993,129Net Income 2013: $68,5632013Revenue 2014: $1,112,287Expenses 2014: $1,157,367Net Income 2014: -$45,0802014Revenue 2015: $1,245,202Expenses 2015: $1,107,936Net Income 2015: $137,2662015Revenue 2016: $1,409,891Expenses 2016: $1,107,200Net Income 2016: $302,6912016Revenue 2017: $1,201,378Expenses 2017: $1,110,786Net Income 2017: $90,5922017Revenue 2018: $1,399,981Expenses 2018: $1,241,131Net Income 2018: $158,8502018Revenue 2019: $1,584,472Expenses 2019: $1,349,727Net Income 2019: $234,7452019Revenue 2020: $67,120Expenses 2020: $53,019Net Income 2020: $14,1012020

Highlighted filing

2016

Revenue$1,409,891
Expenses$1,107,200
Net Income$302,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,438,410
Mission and Program Overview

Mission

To protect the lives and property of the citizens of the pace fire district. The pace fire rescue district and our mutual aid response areas have hight quality, consistent, professional fire protection, rescue services, advanced life support, emergency management, and public safety programs. We will accomplish this through a systematic delivery of education through fire prevention awareness and proactive initiatives that focus on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extication functions, rescue operations, and provide als service to the citizens of the pace fire rescue district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,777$1,750,650▲ $343,873
Land, Buildings, and Equipment, Net$1,482,508$1,482,508→ $0
Cash and Non-Interest-Bearing Accounts$50,161$270,910▲ $220,749
Accounts Receivable$8,780$26,031▲ $17,251
Other Notes and Loans Receivable, Net$15,278$11,795▼ $3,483
Total Assets$1,556,727$1,791,244▲ $234,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,965--
Other Liabilities$13,985$40,594▲ $26,609
Total Liabilities$149,950$40,594▼ $109,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,777$1,750,650▲ $343,873
Total Liabilities and Net Assets / Fund Balance$1,556,727$1,791,244▲ $234,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-651,660$4,062,639$3,410,979
Land$2,134,168-$2,134,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith ChapmanTrustee
Robert FranklinTrustee
Dean AndersonPres
Mike MadinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,795
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$30,639
All Other Contributions
$55,019
Change in Net Assets
$302,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,653
Other Expenses$253,028
Professional Fundraising Fees$28,519
Total Fundraising Expense$28,519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,357--$621,357
Other Employee Benefits$135,543--$135,543
Insurance$92,156--$92,156
Payroll Taxes$51,494--$51,494
Fees for Services Professional Fundraising--$28,519$28,519
All Other Expenses$25,614$1,548-$27,162
Occupancy-$23,403-$23,403
Fees for Services Accounting-$20,600-$20,600
Pension Plan Contributions$17,259--$17,259
Information Technology$2,499$4,404-$6,903
Other Expenses$6,702--$6,702
Fees for Services Other$6,393--$6,393
Office Expenses$1,672--$1,672
Travel$120--$120
Total Functional Expenses$1,028,726$49,955$28,519$1,107,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,158
Fundraising Direct Expenses$28,519
Professional Fundraising Fees$28,519

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$59,158$59,158$28,519$30,639
Total Events$59,158$59,158$28,519$30,639
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 Payroll$22,622
Due to Volunteer Account$10,617
Accrued Taxes$3,944
Retirement W/h$1,468
Aflac$683
Oasdi Withholding Fund$491
Fica-hi Withholding Fund$457
Federal Withholding Fund$222
Union Dues$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Board members review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pace Firerescue District Inc
EIN
51-0655402
Phone
8509946884
Address
4773 PACE PATRIOT BLVD, PACE, FL 32571

Signing Officer

Name
Dean Anderson
Title
Pres
Phone
8509946884
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Anderson
Formed
2007
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
5
Employees
29
Volunteers
12

Preparer

Firm
Rachel Connell Accounting & Tax Services
Address
4231 GOLDEN DR, MILTON, FL 32583
Preparer
Rachel Connell
Phone
8506235400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect the lives and property of the citizens of the pace fire district. The pace fire rescue district and our mutual aid response areas have hight quality, consistent, professional fire protection, rescue services, advanced life support, emergency management, and public safety programs. We will accomplish this through a systematic delivery of education through fire prevention awareness and proactive initiatives that focus on eliminating acts and/or practices that can cause harm. We will provide properly trained personnel and working equipment to supress fire, perform basic extication functions, rescue operations, and provide als service to the citizens of the pace fire rescue district.”

Form 990, Part XI, Line 9

“Audit adjustment- fruad 41,182 total 41,182”

Form 990, Page 12, Part XII, Line 2C

“Books are reviewed by the local santa rosa county auditor each year.”

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0215210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-651660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04062639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03410979
IRS990ScheduleD/LandGrp/BookValueAmt02134168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02134168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VOLUNTEER ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OASDI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FICA-HI WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FEDERAL WITHHOLDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8UNION DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482508
IRS990ScheduleD/TotalLiabilityAmt040594
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt055258
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026739
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JF FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028519
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0917 N 70TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028519
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JF FUNDRAISING CUSTODY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt055258
IRS990ScheduleG/TotalNetToOrganizationAmt026739
IRS990ScheduleG/TotalRetainedByContractorsAmt028519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT THE LIVES AND PROPERTY OF THE CITIZENS OF THE PACE FIRE DISTRICT. THE PACE FIRE RESCUE DISTRICT AND OUR MUTUAL AID RESPONSE AREAS HAVE HIGHT QUALITY, CONSISTENT, PROFESSIONAL FIRE PROTECTION, RESCUE SERVICES, ADVANCED LIFE SUPPORT, EMERGENCY MANAGEMENT, AND PUBLIC SAFETY PROGRAMS. WE WILL ACCOMPLISH THIS THROUGH A SYSTEMATIC DELIVERY OF EDUCATION THROUGH FIRE PREVENTION AWARENESS AND PROACTIVE INITIATIVES THAT FOCUS ON ELIMINATING ACTS AND/OR PRACTICES THAT CAN CAUSE HARM. WE WILL PROVIDE PROPERLY TRAINED PERSONNEL AND WORKING EQUIPMENT TO SUPRESS FIRE, PERFORM BASIC EXTICATION FUNCTIONS, RESCUE OPERATIONS, AND PROVIDE ALS SERVICE TO THE CITIZENS OF THE PACE FIRE RESCUE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENT- FRUAD 41,182 TOTAL 41,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS ARE REVIEWED BY THE LOCAL SANTA ROSA COUNTY AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556727
IRS990/TotalAssetsEOYAmt01791244
IRS990/TotalAssetsGrp/BOYAmt01556727
IRS990/TotalAssetsGrp/EOYAmt01791244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01378795
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149950
IRS990/TotalLiabilitiesEOYAmt040594
IRS990/TotalLiabilitiesGrp/BOYAmt0149950
IRS990/TotalLiabilitiesGrp/EOYAmt040594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750650
IRS990/TotalProgramServiceExpensesAmt01028726
IRS990/TotalRevenueGrp/ExclusionAmt030639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409891
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791244
IRS990/TravelGrp/ProgramServicesAmt0120
IRS990/TravelGrp/TotalAmt0120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04773 PACE PATRIOT BLVD
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACEFIRERESCUEDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08509946884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE FIRERESCUE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0510655402
ReturnHeader/Filer/PhoneNum08509946884
ReturnHeader/Filer/USAddress/AddressLine1Txt04773 PACE PATRIOT BLVD
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205743638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL CONNELL ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 GOLDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032583
ReturnHeader/PreparerPersonGrp/PhoneNum08506235400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL CONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T12:49:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$1,791,244
Liabilities
$40,594
Net assets
$1,750,650
Revenue
$1,409,891
Expenses
$1,107,200
Net income
$302,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.07$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$1.58$1.35$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.40$1.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.84$1.20$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.41$1.11$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.25$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$1.11$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.59$0.95$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.85$0.74$0.97