Civic Intelligence

Mcdowell County Commission on Aging Inc.

990 • Fiscal year 2017 • EIN 55-0567694

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
725 Stewart StreetWelch, WV 24801

(304) 436-6588

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,893

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$402,117

Down $24,867 (-5.8%) from 2016

Net Assets

Down

$341,006

Down $3,154 (-0.9%) from 2016

Liabilities

Down

$61,111

Down $21,713 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$1,521,188

Down $56,622 (-3.6%) from 2016

Expenses

Down

$1,524,342

Down $111,916 (-6.8%) from 2016

Net Income

Up

-$3,154

Up $55,294 (+95%) from 2016

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$0Assets 2011: $548,868Liabilities 2011: $128,951Net Assets 2011: $419,9172011Assets 2012: $479,072Liabilities 2012: $64,222Net Assets 2012: $414,8502012Assets 2013: $477,601Liabilities 2013: $83,342Net Assets 2013: $394,2592013Assets 2014: $471,100Liabilities 2014: $53,429Net Assets 2014: $417,6712014Assets 2015: $475,322Liabilities 2015: $72,714Net Assets 2015: $402,6082015Assets 2016: $426,984Liabilities 2016: $82,824Net Assets 2016: $344,1602016Assets 2017: $402,117Liabilities 2017: $61,111Net Assets 2017: $341,0062017Assets 2018: $352,253Liabilities 2018: $60,293Net Assets 2018: $291,9602018Assets 2019: $461,818Liabilities 2019: $65,640Net Assets 2019: $396,1782019Assets 2020: $919,792Liabilities 2020: $314,870Net Assets 2020: $604,9222020Assets 2021: $1,717,948Liabilities 2021: $104,970Net Assets 2021: $1,612,9782021Assets 2022: $2,207,683Liabilities 2022: $244,160Net Assets 2022: $1,963,5232022Assets 2023: $2,436,637Liabilities 2023: $130,712Net Assets 2023: $2,305,9252023Assets 2024: $2,051,869Liabilities 2024: $66,483Net Assets 2024: $1,985,3862024

Highlighted filing

2017

Assets$402,117
Liabilities$61,111
Net Assets$341,006
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,798,8082011Revenue 2012: $1,774,276Expenses 2012: $1,779,343Net Income 2012: -$5,0672012Expenses 2013: $1,773,5152013Revenue 2014: $1,695,851Expenses 2014: $1,672,439Net Income 2014: $23,4122014Revenue 2015: $1,594,595Expenses 2015: $1,609,658Net Income 2015: -$15,0632015Revenue 2016: $1,577,810Expenses 2016: $1,636,258Net Income 2016: -$58,4482016Revenue 2017: $1,521,188Expenses 2017: $1,524,342Net Income 2017: -$3,1542017Revenue 2018: $1,458,756Expenses 2018: $1,507,802Net Income 2018: -$49,0462018Revenue 2019: $1,603,385Expenses 2019: $1,499,167Net Income 2019: $104,2182019Revenue 2020: $1,995,379Expenses 2020: $1,811,660Net Income 2020: $183,7192020Revenue 2021: $2,918,822Expenses 2021: $2,133,257Net Income 2021: $785,5652021Revenue 2022: $3,129,894Expenses 2022: $2,742,794Net Income 2022: $387,1002022Revenue 2023: $3,058,909Expenses 2023: $2,948,151Net Income 2023: $110,7582023Revenue 2024: $2,662,781Expenses 2024: $2,784,521Net Income 2024: -$121,7402024

Highlighted filing

2017

Revenue$1,521,188
Expenses$1,524,342
Net Income-$3,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,521,188
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,494$124,326▲ $52,832
Savings and Temporary Cash Investments$128,986$107,876▼ $21,110
Pledges and Grants Receivable$119,537$98,461▼ $21,076
Accounts Receivable$66,316$50,446▼ $15,870
Prepaid Expenses and Deferred Charges$13,676$15,653▲ $1,977
Cash and Non-Interest-Bearing Accounts$26,975$5,355▼ $21,620
Total Assets$426,984$402,117▼ $24,867
Liabilities
Accounts Payable and Accrued Expenses$82,824$61,111▼ $21,713
Total Liabilities$82,824$61,111▼ $21,713
Net Assets / Fund Balance
Unrestricted Net Assets$344,160$341,006▼ $3,154
Total Net Assets Fund Balance$344,160$341,006▼ $3,154
Total Liabilities and Net Assets / Fund Balance$426,984$402,117▼ $24,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,003$362,957$425,960
Buildings$61,323$106,876$168,199
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SandersonExecutive DirectorFT$41,893$41,893

Board Members and Trustees

NameTitle
Lois GodfreyPresident
Jackie FairbanksVice President
Lucretia FordBoard Member
Marie ScalesBoard Member
Marilynn TilleyBoard Member
Mike SnowBoard Member
Rhonda Jo WilsonBoard Member
Robin PruittBoard Member
Shelia MuncyBoard Member
Vivian AndersonBoard Member
Albert CiampanellaSecretary
Doris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,873
Program Service Revenue
$664,306
Investment Income
$9
Other Revenue
$0
All Other Contributions
$39,510
Change in Net Assets
$-3,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,188
Total Revenue per Audited Statements
$1,521,188
Total Revenue per Form 990
$1,521,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,527
Other Expenses$361,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,266--$992,266
Payroll Taxes$128,368--$128,368
Other Expenses$78,193--$78,193
Insurance$43,558--$43,558
Current Officers, Directors, Trustees, and Key Employees$41,893--$41,893
Depreciation Depletion-$38,075-$38,075
Travel$35,312--$35,312
All Other Expenses$25,889$1,562-$27,451
Fees for Services Legal$11,472--$11,472
Fees for Services Accounting$4,000--$4,000
Occupancy$800--$800
Total Functional Expenses$1,484,705$39,637$0$1,524,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,342
Total Expenses per Audited Statements$1,524,342
Total Expenses per Form 990$1,524,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Any possible issues are reported to senior management and the governing board. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell County Commission on Aging Inc
EIN
55-0567694
Address
725 STEWART STREET, WELCH, WV 24801

Signing Officer

Name
Lois Godfrey
Title
President
Phone
3044366588
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Godfrey
Formed
1973
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
12

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt033387
IRS990/OtherExpensesGrp/ProgramServicesAmt161100
IRS990/OtherExpensesGrp/ProgramServicesAmt228467
IRS990/OtherExpensesGrp/ProgramServicesAmt378193
IRS990/OtherExpensesGrp/TotalAmt033387
IRS990/OtherExpensesGrp/TotalAmt161100
IRS990/OtherExpensesGrp/TotalAmt228467
IRS990/OtherExpensesGrp/TotalAmt378193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128368
IRS990/PayrollTaxesGrp/TotalAmt0128368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015653
IRS990/PrincipalOfficerNm0LOIS GODFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154383
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III AND LIFE PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, COUNSELING, CHORE AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MCDOWELL COUNTY, WV.THE ORGANIZATION SERVED 7,966 CONGREGATE MEALS AND 36,133 HOME-DELIVERED MEALS FOR THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0345201
IRS990/PYProgramServiceRevenueAmt0726168
IRS990/PYRevenuesLessExpensesAmt0-58448
IRS990/PYSalariesCompEmpBnftPaidAmt01291057
IRS990/PYTotalExpensesAmt01636258
IRS990/PYTotalRevenueAmt01577810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04221538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221538
IRS990ScheduleA/TotalSupportAmt04221584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168199
IRS990ScheduleD/EquipmentGrp/BookValueAmt063003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425960
IRS990ScheduleD/ExpensesSubtotalAmt01524342
IRS990ScheduleD/RevenueSubtotalAmt01521188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124326
IRS990ScheduleD/TotalExpensesPerForm990Amt01524342
IRS990ScheduleD/TotalRevenuePerForm990Amt01521188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426984
IRS990/TotalAssetsEOYAmt0402117
IRS990/TotalAssetsGrp/BOYAmt0426984
IRS990/TotalAssetsGrp/EOYAmt0402117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856873
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082824
IRS990/TotalLiabilitiesEOYAmt061111
IRS990/TotalLiabilitiesGrp/BOYAmt082824
IRS990/TotalLiabilitiesGrp/EOYAmt061111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01484705
IRS990/TotalProgramServiceRevenueAmt0664306
IRS990/TotalReportableCompFromOrgAmt041893
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035312
IRS990/TravelGrp/TotalAmt035312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0344160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341006
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,117
Liabilities
$61,111
Net assets
$341,006
Revenue
$1,521,188
Expenses
$1,524,342
Net income
-$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.99$2.66$2.78$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.13$2.31$3.06$2.95$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.96$3.13$2.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.61$2.92$2.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.31$0.60$2.00$1.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.40$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$1.46$1.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$1.58$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.70$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.77
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$1.77$1.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.80