Civic Intelligence

Downtown Lynchburg Association

990 • Fiscal year 2018 • EIN 54-1829693

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.downtownlynchburg.com
901 Church St Suite 103Lynchburg, VA 24504

(434) 485-7251

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$304,509

Down $7,396 (-2.4%) from 2017

Net Assets

Down

$295,387

Down $11,149 (-3.6%) from 2017

Liabilities

Up

$9,122

Up $3,753 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$286,669

Down $28,015 (-8.9%) from 2017

Expenses

Down

$297,817

Down $36,808 (-11%) from 2017

Net Income

Up

-$11,148

Up $8,793 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $445,562Liabilities 2010: $26,251Net Assets 2010: $419,3112010Assets 2011: $398,837Liabilities 2011: $9,226Net Assets 2011: $389,6112011Assets 2012: $367,645Liabilities 2012: $37,834Net Assets 2012: $329,8112012Assets 2013: $387,827Liabilities 2013: $11,408Net Assets 2013: $376,4192013Assets 2014: $364,754Liabilities 2014: $5,144Net Assets 2014: $359,6102014Assets 2015: $350,460Liabilities 2015: $8,168Net Assets 2015: $342,2922015Assets 2016: $325,204Liabilities 2016: $0Net Assets 2016: $325,2042016Assets 2017: $311,905Liabilities 2017: $5,369Net Assets 2017: $306,5362017Assets 2018: $304,509Liabilities 2018: $9,122Net Assets 2018: $295,3872018Assets 2019: $299,139Liabilities 2019: $3,496Net Assets 2019: $295,6432019Assets 2020: $275,753Liabilities 2020: $20,807Net Assets 2020: $254,9462020Assets 2021: $274,396Liabilities 2021: $20,186Net Assets 2021: $254,2102021Assets 2022: $462,482Liabilities 2022: $182,458Net Assets 2022: $280,0242022Assets 2023: $633,794Liabilities 2023: $279,532Net Assets 2023: $354,2622023Assets 2024: $634,736Liabilities 2024: $424,053Net Assets 2024: $210,6832024

Highlighted filing

2018

Assets$304,509
Liabilities$9,122
Net Assets$295,387
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $428,905Expenses 2010: $386,572Net Income 2010: $42,3332010Revenue 2011: $311,918Expenses 2011: $341,618Net Income 2011: -$29,7002011Expenses 2012: $349,2522012Revenue 2013: $355,082Expenses 2013: $308,474Net Income 2013: $46,6082013Revenue 2014: $214,495Expenses 2014: $231,304Net Income 2014: -$16,8092014Revenue 2015: $168,418Expenses 2015: $185,736Net Income 2015: -$17,3182015Revenue 2016: $87,406Expenses 2016: $227,172Net Income 2016: -$139,7662016Revenue 2017: $314,684Expenses 2017: $334,625Net Income 2017: -$19,9412017Revenue 2018: $286,669Expenses 2018: $297,817Net Income 2018: -$11,1482018Revenue 2019: $347,702Expenses 2019: $347,444Net Income 2019: $2582019Revenue 2020: $290,475Expenses 2020: $331,172Net Income 2020: -$40,6972020Revenue 2021: $425,819Expenses 2021: $426,553Net Income 2021: -$7342021Revenue 2022: $473,855Expenses 2022: $448,041Net Income 2022: $25,8142022Revenue 2023: $743,786Expenses 2023: $669,550Net Income 2023: $74,2362023Revenue 2024: $438,836Expenses 2024: $528,949Net Income 2024: -$90,1132024

Highlighted filing

2018

Revenue$286,669
Expenses$297,817
Net Income-$11,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$291,020
Mission and Program Overview

Mission

To create a strong, vibrant and welcoming Downtown with a unique and historic character.

To promote the use of downtown Lynchburg, VA through education of its members and promotion of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,565$219,819▼ $29,746
Cash and Non-Interest-Bearing Accounts$36,967$62,633▲ $25,666
Land, Buildings, and Equipment, Net$21,538$16,526▼ $5,012
Inventories for Sale or Use$1,251$2,979▲ $1,728
Prepaid Expenses and Deferred Charges$1,023$1,805▲ $782
Accounts Receivable$1,561$747▼ $814
Total Assets$311,905$304,509▼ $7,396
Liabilities
Accounts Payable and Accrued Expenses$5,369$9,122▲ $3,753
Total Liabilities$5,369$9,122▲ $3,753
Net Assets / Fund Balance
Unrestricted Net Assets$282,536$259,010▼ $23,526
Temporarily Rstr Net Assets$24,000$36,377▲ $12,377
Total Net Assets Fund Balance$306,536$295,387▼ $11,149
Total Liabilities and Net Assets / Fund Balance$311,905$304,509▼ $7,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,526$60,719$77,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brandon FarmerPresident
Dorie SmileyVice President
Anna BentsonDirector
Brandon JonesDirector
Court ShipmanDirector
Dan HagueDirector
Dave HendersonDirector
David CookDirector
Jennifer SlighthamDirector
Larry JacksonDirector
Nancy MarionDirector
Reid WodickaDirector
Sandy LawrenceDirector
Stephanie AtkinsonDirector
Todd LeapDirector
Todd SwindellDirector
Victoria BartholomewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,093
Program Service Revenue
$56,283
Investment Income
$2,350
Other Revenue
$25,943
All Other Contributions
$202,093
Change in Net Assets
$-11,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,669
Total Revenue per Audited Statements
$286,669
Total Revenue per Form 990
$286,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,679
Salaries, Compensation, and Employee Benefits$122,138
Total Fundraising Expense$28,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,294$17,848$17,848$118,990
Other Expenses$90,123--$90,123
Advertising$41,603--$41,603
All Other Expenses$6,972$646$6,889$14,507
Occupancy$8,400$1,800$1,800$12,000
Fees for Services Accounting-$5,370-$5,370
Office Expenses$2,740$506$506$3,752
Insurance$2,486$533$533$3,552
Payroll Taxes$2,202$473$473$3,148
Fees for Services Other-$2,960-$2,960
Depreciation Depletion$1,812--$1,812
Total Functional Expenses$239,632$30,136$28,049$297,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,817
Total Expenses per Audited Statements$297,817
Total Expenses per Form 990$297,817
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“Dan Hague and Victoria Bartholomew are father and daughter”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Board members are required annually to report any conflicts of interest that could potentially impact the organization.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Downtown Lynchburg Association
EIN
54-1829693
Address
901 Church St Suite 103, Lynchburg, VA 24504

Signing Officer

Name
Sandy Lawrence
Title
Director
Phone
8044857251
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
150

Preparer

Firm
ABKramer Group
Address
627 Clearview Circle, Rustburg, VA 24588
Preparer
Audrey B Kramer
Phone
8884129031
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding adjustment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt02486
IRS990/InsuranceGrp/TotalAmt03552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02979
IRS990/InvestmentIncomeGrp/ExclusionAmt02350
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt060719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016526
IRS990/LandBldgEquipCostOrOtherBssAmt077245
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the use of downtown Lynchburg, VA through education of its members and promotion of the area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306536
IRS990/NetAssetsOrFundBalancesEOYAmt0295387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt03752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0EventsProjects
IRS990/OtherExpensesGrp/ProgramServicesAmt090123
IRS990/OtherExpensesGrp/TotalAmt090123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Raffle
IRS990/OtherRevenueMiscGrp/Desc1Bluffwalk Bricks
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118920
IRS990/OtherRevenueTotalAmt024700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt02202
IRS990/PayrollTaxesGrp/TotalAmt03148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05314
IRS990/PYInvestmentIncomeAmt02857
IRS990/PYOtherExpensesAmt0219072
IRS990/PYOtherRevenueAmt04045
IRS990/PYProgramServiceRevenueAmt0108262
IRS990/PYRevenuesLessExpensesAmt0-19941
IRS990/PYSalariesCompEmpBnftPaidAmt0110239
IRS990/PYTotalExpensesAmt0334625
IRS990/PYTotalRevenueAmt0314684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07586
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85530
IRS990ScheduleA/PublicSupportPY509Pct00.89400
IRS990ScheduleA/PublicSupportTotal509Amt0847623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174420
IRS990ScheduleA/Total509Grp/TotalAmt0983473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160073

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,509
Liabilities
$9,122
Net assets
$295,387
Revenue
$286,669
Expenses
$297,817
Net income
-$11,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$4.24$2.11$4.39$5.29$0.90
2023Summary only. Only limited summary data is available for this year.$6.34$2.80$3.54$7.44$6.70$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.82$2.80$4.74$4.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$4.26$4.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.21$2.55$2.90$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$3.48$3.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.95$2.87$2.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$3.15$3.35$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.87$2.27$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$1.68$1.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.14$2.31$0.17
2013Summary only. Only limited summary data is available for this year.$3.88$0.11$3.76$3.55$3.08$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.38$3.30$3.49
2011Summary only. Only limited summary data is available for this year.$3.99$0.09$3.90$3.12$3.42$0.30
2010Summary only. Only limited summary data is available for this year.$4.46$0.26$4.19$4.29$3.87$0.42