Civic Intelligence

Middleburg Spring Race Association Inc

990 • Fiscal year 2017 • EIN 54-0801738

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.MIDDLEBURGSPRINGRACES.COM
PO Box 1173Middleburg, VA 20118

(540) 687-6057

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$786,837

Up $160,885 (+26%) from 2016

Net Assets

Up

$786,837

Up $160,885 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$465,342

Up $71,828 (+18%) from 2016

Expenses

Down

$326,046

Down $30,950 (-8.7%) from 2016

Net Income

Up

$139,296

Up $102,778 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $258,084Liabilities 2010: $0Net Assets 2010: $258,0842010Assets 2011: $285,964Liabilities 2011: $87Net Assets 2011: $285,8772011Assets 2012: $295,588Liabilities 2012: $0Net Assets 2012: $295,5882012Assets 2013: $353,657Liabilities 2013: $15,001Net Assets 2013: $338,6562013Assets 2014: $480,455Liabilities 2014: $198Net Assets 2014: $480,2572014Assets 2015: $594,485Liabilities 2015: $10,000Net Assets 2015: $584,4852015Assets 2016: $625,952Liabilities 2016: $0Net Assets 2016: $625,9522016Assets 2017: $786,837Liabilities 2017: $0Net Assets 2017: $786,8372017Assets 2018: $1,057,934Liabilities 2018: $0Net Assets 2018: $1,057,9342018Assets 2019: $1,289,063Liabilities 2019: $0Net Assets 2019: $1,289,0632019Assets 2020: $1,732,861Liabilities 2020: $7,856Net Assets 2020: $1,725,0052020Assets 2021: $1,900,004Liabilities 2021: $7,015Net Assets 2021: $1,892,9892021Assets 2022: $1,992,145Liabilities 2022: $2,747Net Assets 2022: $1,989,3982022Assets 2023: $2,390,485Liabilities 2023: $502Net Assets 2023: $2,389,9832023Assets 2024: $2,822,433Liabilities 2024: $380Net Assets 2024: $2,822,0532024Assets 2025: $3,258,803Liabilities 2025: $349Net Assets 2025: $3,258,4542025

Highlighted filing

2017

Assets$786,837
Liabilities$0
Net Assets$786,837
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $263,0182010Expenses 2011: $261,7242011Revenue 2012: $250,408Expenses 2012: $241,688Net Income 2012: $8,7202012Revenue 2013: $343,852Expenses 2013: $298,605Net Income 2013: $45,2472013Revenue 2014: $447,885Expenses 2014: $307,286Net Income 2014: $140,5992014Revenue 2015: $459,030Expenses 2015: $332,531Net Income 2015: $126,4992015Revenue 2016: $393,514Expenses 2016: $356,996Net Income 2016: $36,5182016Revenue 2017: $465,342Expenses 2017: $326,046Net Income 2017: $139,2962017Revenue 2018: $592,065Expenses 2018: $370,476Net Income 2018: $221,5892018Revenue 2019: $582,261Expenses 2019: $421,341Net Income 2019: $160,9202019Revenue 2020: $702,045Expenses 2020: $317,480Net Income 2020: $384,5652020Revenue 2021: $360,617Expenses 2021: $420,148Net Income 2021: -$59,5312021Revenue 2022: $686,163Expenses 2022: $433,370Net Income 2022: $252,7932022Revenue 2023: $774,360Expenses 2023: $499,866Net Income 2023: $274,4942023Revenue 2024: $750,316Expenses 2024: $516,094Net Income 2024: $234,2222024Revenue 2025: $790,320Expenses 2025: $532,258Net Income 2025: $258,0622025

Highlighted filing

2017

Revenue$465,342
Expenses$326,046
Net Income$139,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$465,342
Mission and Program Overview

Mission

Horse races for the benefit of local charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,203$773,166▲ $328,963
Investments in Publicly Traded Securities$181,749--
Cash and Non-Interest-Bearing Accounts-$13,671-
Total Assets$625,952$786,837▲ $160,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,952$786,837▲ $160,885
Total Net Assets Fund Balance$625,952$786,837▲ $160,885
Total Liabilities and Net Assets / Fund Balance$625,952$786,837▲ $160,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
P Douglas FoutPresident
Beverly R SteinmanCommittee
Edward GrassiCommittee
Erica S WileyCommittee
Guy DoveCommittee
Harold ViaCommittee
Lauren WoolcottCommittee
Viviane WarrenCommittee
F Turner Reuter JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,275
Program Service Revenue
$324,205
Investment Income
$8,862
Other Revenue
$0
All Other Contributions
$132,275
Change in Net Assets
$139,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,123
Salaries, Compensation, and Employee Benefits$21,573
Grants and Similar Amounts Paid$7,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,500--$172,500
All Other Expenses$36,431$4,943-$41,374
Other Salaries and Wages-$20,040-$20,040
Occupancy$4,500$12,000-$16,500
Fees for Services Accounting-$10,237-$10,237
Advertising$9,685--$9,685
Grants to Domestic Orgs$7,350--$7,350
Other Expenses$6,196--$6,196
Insurance$5,621--$5,621
Office Expenses-$2,182-$2,182
Payroll Taxes-$1,533-$1,533
Total Functional Expenses$275,111$50,935$0$326,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Douglas fout beverly r steinman president committee professional services”

Form 990, Page 6, Part VI, Line 11B

“President and accounting staff will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleburg Spring Race Assn Inc
EIN
54-0801738
Address
PO BOX 1173, MIDDLEBURG, VA 20118

Signing Officer

Name
P Douglas Fout
Title
President
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Douglas Fout
Formed
1969
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
O' DONNELL & CO LLC
Address
PO BOX 1802, MIDDLEBURG, VA 20118-1802
Preparer
KIMBERLY A O'DONNELL
Phone
5406878290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Horse races for the benefit of local charitable organizations”

Form 990, Part IX, Line 11G

“Purse money:purses paid 172,500 0 0”

Form 990, Part IX, Line 24E

“Repairs and maintenance 6,001 0 0 fees and permits 5,517 0 0 fence rental 4,750 0 0 race day expenses:program 3,790 0 0 golf carts rental 2,743 0 0 race day expenses:traffic 2,394 0 0 awards and trophies 2,221 0 0 paid officials 1,650 0 0 bank card charge 0 1,629 0 horse ambulance 1,475 0 0 office help 0 1,182 0 winners circle maintanenc 1,154 0 0 dues and subscriptions 950 0 0 office expenses 925 0 0 utilities:telephone 0 881 0 supplies 867 0 0 printing 0 605 0 postage 0 564 0 race day activities 540 0 0 race day expenses:stall c 500 0 0 race day help 426 0 0 race day expenses:ice 338 0 0 sales tax expense 72 0 0 glenwood set up/take down 60 0 0 commission on stock sales 0 52 0 race day expenses:trash 33 0 0 internet 0 30 0 miscellaneous 25 0 0 total 36,431 4,943 0”

Form 990, Part XI, Line 9

“Unrealized capital gains/losses 21,589”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330893
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042829
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt02063814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336142
IRS990ScheduleA/Total509Grp/TotalAmt02076314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02119143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE RACES FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS FOUT BEVERLY R STEINMAN PRESIDENT COMMITTEE PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND ACCOUNTING STAFF WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURSE MONEY:PURSES PAID 172,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 6,001 0 0 FEES AND PERMITS 5,517 0 0 FENCE RENTAL 4,750 0 0 RACE DAY EXPENSES:PROGRAM 3,790 0 0 GOLF CARTS RENTAL 2,743 0 0 RACE DAY EXPENSES:TRAFFIC 2,394 0 0 AWARDS AND TROPHIES 2,221 0 0 PAID OFFICIALS 1,650 0 0 BANK CARD CHARGE 0 1,629 0 HORSE AMBULANCE 1,475 0 0 OFFICE HELP 0 1,182 0 WINNERS CIRCLE MAINTANENC 1,154 0 0 DUES AND SUBSCRIPTIONS 950 0 0 OFFICE EXPENSES 925 0 0 UTILITIES:TELEPHONE 0 881 0 SUPPLIES 867 0 0 PRINTING 0 605 0 POSTAGE 0 564 0 RACE DAY ACTIVITIES 540 0 0 RACE DAY EXPENSES:STALL C 500 0 0 RACE DAY HELP 426 0 0 RACE DAY EXPENSES:ICE 338 0 0 SALES TAX EXPENSE 72 0 0 GLENWOOD SET UP/TAKE DOWN 60 0 0 COMMISSION ON STOCK SALES 0 52 0 RACE DAY EXPENSES:TRASH 33 0 0 INTERNET 0 30 0 MISCELLANEOUS 25 0 0 TOTAL 36,431 4,943 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED CAPITAL GAINS/LOSSES 21,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625952
IRS990/TotalAssetsEOYAmt0786837
IRS990/TotalAssetsGrp/BOYAmt0625952
IRS990/TotalAssetsGrp/EOYAmt0786837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132275
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786837
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031588
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031588
IRS990/TotalProgramServiceExpensesAmt0275111
IRS990/TotalProgramServiceRevenueAmt0324205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465342
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1948
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIDDLEBURGSPRINGRACES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P DOUGLAS FOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURG SPRING RACE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0540801738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260818139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O' DONNELL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181802
ReturnHeader/PreparerPersonGrp/PhoneNum05406878290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T18:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,837
Liabilities
$0
Net assets
$786,837
Revenue
$465,342
Expenses
$326,046
Net income
$139,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.79$0.53$0.26
2024Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.77$0.50$0.27
2022Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.69$0.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.36$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.70$0.32$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.58$0.42$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.59$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.39$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.46$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.45$0.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.34$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26