Civic Intelligence

Northampton United Methodist Housing Corporation

990 • Fiscal year 2015 • EIN 54-1890440

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
220 Laurel StCulpeper, VA 22701

(540) 825-7654

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,678,237

Down $122,746 (-6.8%) from 2014

Net Assets

Down

-$961,195

Down $64,712 (-7.2%) from 2014

Liabilities

Down

$2,639,432

Down $58,034 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$281,001

Up $11,328 (+4.2%) from 2014

Expenses

Up

$345,713

Up $9,943 (+3.0%) from 2014

Net Income

Up

-$64,712

Up $1,385 (+2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,845,343Liabilities 2012: $2,627,341Net Assets 2012: -$781,9982012Assets 2013: $1,795,561Liabilities 2013: $2,625,947Net Assets 2013: -$830,3862013Assets 2014: $1,800,983Liabilities 2014: $2,697,466Net Assets 2014: -$896,4832014Assets 2015: $1,678,237Liabilities 2015: $2,639,432Net Assets 2015: -$961,1952015Assets 2016: $1,628,996Liabilities 2016: $2,631,450Net Assets 2016: -$1,002,4542016Assets 2017: $1,578,158Liabilities 2017: $2,624,604Net Assets 2017: -$1,046,4462017Assets 2018: $1,562,066Liabilities 2018: $2,635,964Net Assets 2018: -$1,073,8982018Assets 2019: $1,547,915Liabilities 2019: $2,659,533Net Assets 2019: -$1,111,6182019Assets 2020: $1,490,108Liabilities 2020: $2,642,858Net Assets 2020: -$1,152,7502020Assets 2021: $1,481,792Liabilities 2021: $2,638,201Net Assets 2021: -$1,156,4092021Assets 2022: $1,454,185Liabilities 2022: $2,642,020Net Assets 2022: -$1,187,8352022Assets 2023: $1,507,072Liabilities 2023: $2,644,390Net Assets 2023: -$1,137,3182023Assets 2024: $1,544,766Liabilities 2024: $2,672,804Net Assets 2024: -$1,128,0382024

Highlighted filing

2015

Assets$1,678,237
Liabilities$2,639,432
Net Assets-$961,195
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2012: $289,3072012Revenue 2013: $245,744Expenses 2013: $294,132Net Income 2013: -$48,3882013Revenue 2014: $269,673Expenses 2014: $335,770Net Income 2014: -$66,0972014Revenue 2015: $281,001Expenses 2015: $345,713Net Income 2015: -$64,7122015Revenue 2016: $304,009Expenses 2016: $345,268Net Income 2016: -$41,2592016Revenue 2017: $310,926Expenses 2017: $354,918Net Income 2017: -$43,9922017Revenue 2018: $322,725Expenses 2018: $350,177Net Income 2018: -$27,4522018Revenue 2019: $337,796Expenses 2019: $375,516Net Income 2019: -$37,7202019Revenue 2020: $347,628Expenses 2020: $388,760Net Income 2020: -$41,1322020Revenue 2021: $367,871Expenses 2021: $371,530Net Income 2021: -$3,6592021Revenue 2022: $361,020Expenses 2022: $392,446Net Income 2022: -$31,4262022Revenue 2023: $392,497Expenses 2023: $341,980Net Income 2023: $50,5172023Revenue 2024: $396,682Expenses 2024: $387,402Net Income 2024: $9,2802024

Highlighted filing

2015

Revenue$281,001
Expenses$345,713
Net Income-$64,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$281,001
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,314$1,534,409▼ $55,905
Savings and Temporary Cash Investments$126,413$133,789▲ $7,376
Intangible Assets$7,176$4,643▼ $2,533
Cash and Non-Interest-Bearing Accounts$74,266$3,231▼ $71,035
Prepaid Expenses and Deferred Charges$1,694$1,645▼ $49
Accounts Receivable$1,120$520▼ $600
Total Assets$1,800,983$1,678,237▼ $122,746
Liabilities
Other Liabilities$2,614,268$2,614,032▼ $236
Accounts Payable and Accrued Expenses$80,191$23,345▼ $56,846
Deferred Revenue$3,007$2,055▼ $952
Total Liabilities$2,697,466$2,639,432▼ $58,034
Net Assets / Fund Balance
Unrestricted Net Assets$-896,483$-961,195▼ $64,712
Total Net Assets Fund Balance$-896,483$-961,195▼ $64,712
Total Liabilities and Net Assets / Fund Balance$1,800,983$1,678,237▼ $122,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,433$719,966$2,087,399
Other Land Buildings$17,653$158,889$176,542
Equipment$5,037$166,947$171,984
Land$144,286-$144,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr J MalinowskiPresident
Dr Robert G Hinkle PhdDirector
Hon Willard Douglas JrDirector
Monty CoxDirector
Mr David BrownDirector
Mr Robert BainDirector
Rev Robert Regan JrDirector
Reverend Ernest T Herndon JrDirector
Reverend Ms Dwala FerrellDirector
Kathy Lutman-
Rev Harold E White-
Rev Jung Pyo Hong-
Sue Boltz-
Mr Larry DickensonSecretary
Mr Jim BranscomeTreasurer
DR JAMES G O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,559
Program Service Revenue
$146,327
Investment Income
$100
Other Revenue
$2,015
All Other Contributions
$132,559
Change in Net Assets
$-64,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,001
Total Revenue per Audited Statements
$281,001
Total Revenue per Form 990
$281,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,713
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
Occupancy$134,659--$134,659
Fees for Services Management$122,630--$122,630
Depreciation Depletion$73,847--$73,847
Fees for Services Accounting$9,631--$9,631
Office Expenses$2,466--$2,466
Advertising$440--$440
Other Expenses$90--$90
Travel$25--$25
Total Functional Expenses$345,713$0$0$345,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,713
Total Expenses per Audited Statements$345,713
Total Expenses per Form 990$345,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$2,595,800
Resident Security Deposits$11,441
Accrued Real Estate Taxes$6,672
Security Deposit Clearing$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Apartment managing agent is amurcon realty company”

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

“The president, julius malinowski, reviews the prepared copy before signing.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northampton United Methodist Housin
EIN
54-1890440
Phone
5408257654
Address
220 LAUREL ST, CULPEPER, VA 22701

Signing Officer

Name
Julius Malinowski
Title
President
Phone
5408257654
Signed
2015-09-15

Organization Details

Principal Officer
Julius Malinowski
Formed
2001
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Raw XML AppendixShowing 400 of 635 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-10938
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IRS990/PYContributionsGrantsAmt0116291
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IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0324358
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IRS990/PYSalariesCompEmpBnftPaidAmt011412
IRS990/PYTotalExpensesAmt0335770
IRS990/PYTotalRevenueAmt0269673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64712
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY 6,380 TENANT CHARGES 2,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01257305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281001
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228772
IRS990ScheduleA/Total509Grp/TotalAmt01257305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267928
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02087399
IRS990ScheduleD/EquipmentGrp/BookValueAmt05037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171984
IRS990ScheduleD/ExpensesSubtotalAmt0345713
IRS990ScheduleD/LandGrp/BookValueAmt0144286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02595800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT CLEARING
IRS990ScheduleD/RevenueSubtotalAmt0281001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534409
IRS990ScheduleD/TotalExpensesPerForm990Amt0345713
IRS990ScheduleD/TotalLiabilityAmt02614032
IRS990ScheduleD/TotalRevenuePerForm990Amt0281001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT MANAGING AGENT IS AMURCON REALTY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, JULIUS MALINOWSKI, REVIEWS THE PREPARED COPY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,237
Liabilities
$2,639,432
Net assets
-$961,195
Revenue
$281,001
Expenses
$345,713
Net income
-$64,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.67$1.13$0.40$0.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$2.64$1.14$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.64$1.16$0.37$0.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.64$1.15$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.66$1.11$0.34$0.38$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.64$1.07$0.32$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.62$1.05$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.63$1.00$0.30$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.28$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.70$0.90$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$2.63$0.83$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.63$0.78$0.29