Civic Intelligence

Bates County Industries Inc.

990 • Fiscal year 2019 • EIN 55-0792195

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
P O Box 535Butler, MO 64730

(660) 679-3667

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,058,296

Up $494,746 (+88%) from 2018

Net Assets

Up

$845,822

Up $521,906 (+161%) from 2018

Liabilities

Down

$212,474

Down $27,160 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$1,058,599

Up $637,636 (+151%) from 2018

Expenses

Up

$535,956

Up $123,475 (+30%) from 2018

Net Income

Up

$522,643

Up $514,161 (+6062%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $675,004Liabilities 2012: $359,670Net Assets 2012: $315,3342012Assets 2013: $656,965Liabilities 2013: $354,235Net Assets 2013: $302,7302013Assets 2014: $620,926Liabilities 2014: $326,389Net Assets 2014: $294,5372014Assets 2015: $636,458Liabilities 2015: $312,220Net Assets 2015: $324,2382015Assets 2016: $602,760Liabilities 2016: $293,148Net Assets 2016: $309,6122016Assets 2017: $583,080Liabilities 2017: $267,440Net Assets 2017: $315,6402017Assets 2018: $563,550Liabilities 2018: $239,634Net Assets 2018: $323,9162018Assets 2019: $1,058,296Liabilities 2019: $212,474Net Assets 2019: $845,8222019Assets 2020: $1,025,632Liabilities 2020: $176,810Net Assets 2020: $848,8222020Assets 2021: $1,064,573Liabilities 2021: $158,267Net Assets 2021: $906,3062021Assets 2022: $1,060,855Liabilities 2022: $182,172Net Assets 2022: $878,6832022Assets 2023: $1,055,050Liabilities 2023: $174,020Net Assets 2023: $881,0302023Assets 2024: $1,010,276Liabilities 2024: $52,173Net Assets 2024: $958,1032024

Highlighted filing

2019

Assets$1,058,296
Liabilities$212,474
Net Assets$845,822
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $565,381Expenses 2012: $370,670Net Income 2012: $194,7112012Expenses 2013: $400,0312013Revenue 2014: $360,259Expenses 2014: $368,452Net Income 2014: -$8,1932014Revenue 2015: $403,200Expenses 2015: $373,499Net Income 2015: $29,7012015Revenue 2016: $345,872Expenses 2016: $360,497Net Income 2016: -$14,6252016Revenue 2017: $398,693Expenses 2017: $392,869Net Income 2017: $5,8242017Revenue 2018: $420,963Expenses 2018: $412,481Net Income 2018: $8,4822018Revenue 2019: $1,058,599Expenses 2019: $535,956Net Income 2019: $522,6432019Revenue 2020: $350,613Expenses 2020: $347,613Net Income 2020: $3,0002020Revenue 2021: $327,885Expenses 2021: $270,399Net Income 2021: $57,4862021Revenue 2022: $416,435Expenses 2022: $444,059Net Income 2022: -$27,6242022Revenue 2023: $566,200Expenses 2023: $563,854Net Income 2023: $2,3462023Revenue 2024: $636,727Expenses 2024: $695,674Net Income 2024: -$58,9472024

Highlighted filing

2019

Revenue$1,058,599
Expenses$535,956
Net Income$522,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,787
Mission and Program Overview

Mission

To conduct an extended employment sheltered workshop program, to provide productive employment to persons with disabilities over the age of 16 years, and to provide other vocational or habilitative programs which enhance the development of independence and quality of life for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,858$887,572▲ $353,714
Rtn Earn Endowment Incm Other Fnds$319,036$840,942▲ $521,906
Cash and Non-Interest-Bearing Accounts$11,480$155,864▲ $144,384
Accounts Receivable$7,077$12,340▲ $5,263
Inventories for Sale or Use$11,135--
Pd in Cap Srpls Land Bldg Eqp Fund$4,880$4,880→ $0
Prepaid Expenses and Deferred Charges-$2,520-
Total Assets$563,550$1,058,296▲ $494,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,983$168,151▼ $28,832
Other Liabilities$40,089$42,972▲ $2,883
Accounts Payable and Accrued Expenses$2,562$1,351▼ $1,211
Total Liabilities$239,634$212,474▼ $27,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,916$845,822▲ $521,906
Total Liabilities and Net Assets / Fund Balance$563,550$1,058,296▲ $494,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847,572$222,610$1,070,182
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wendell TeagardenPresident
Kevin UmstattdV. President
Carl StanfillBoard Member
Ed OrtstadtBoard Member
Jerry FergusonBoard Member
Wallace HendersonBoard Member
Tj WinderSecretary
Betty LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,057
Program Service Revenue
$9,942
Investment Income
$-126,188
Other Revenue
$841,788
All Other Contributions
$27,579
Change in Net Assets
$522,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,599
Total Revenue per Audited Statements
$1,058,599
Total Revenue per Form 990
$1,058,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,812
Salaries, Compensation, and Employee Benefits$159,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,035$49,846-$147,881
Occupancy$23,094--$23,094
Depreciation Depletion$205$20,029-$20,234
All Other Expenses$18,472$1,523-$19,995
Interest-$16,217-$16,217
Travel-$14,204-$14,204
Office Expenses$535$12,571-$13,106
Payroll Taxes$11,263--$11,263
Other Expenses$14,876$11,135-$11,135
Fees for Services Accounting-$5,305-$5,305
Advertising-$2,185-$2,185
Total Functional Expenses$215,311$320,645$0$535,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$535,956
Expenses per Audited Statements$535,751
Total Expenses per Audited Statements$535,751
Expenses Not Reported on Financial Statements$205
Other Expense Adjustments$205
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
Current Liabilities$29,048
Credit Cards Payable$5,205
Payroll Taxes Payable$4,328
Wages Payable$3,261
Accrued Interest Payable$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bates County Industries Inc
EIN
55-0792195
Phone
6606793667
Address
P O BOX 535, BUTLER, MO 64730

Signing Officer

Name
Wendell Teagarden
Title
President
Phone
6606793667
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Teagarden
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Dswa Certified Public Accountants
Address
1118A REMINGTON PLAZA, RAYMORE, MO 64083
Preparer
Matthew D Steward CPA
Phone
8163314242
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct an extended employment sheltered workshop program, to provide productive employment to persons with disabilities over the age of 16 years, and to provide other vocational or habilitative programs which enhance the development of independence and quality of life for persons with disabilities.”

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

“DEPRECIATION”

Form 990, Part XI, Line 9

“Book tax loss difference -738”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 205”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.90830
IRS990ScheduleA/PublicSupportTotal509Amt02682711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403200
IRS990ScheduleA/Total509Grp/TotalAmt02806867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0847572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0205
IRS990ScheduleD/ExpensesSubtotalAmt0535751
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01058599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887572
IRS990ScheduleD/TotalExpensesPerForm990Amt0535956
IRS990ScheduleD/TotalLiabilityAmt042972
IRS990ScheduleD/TotalRevenuePerForm990Amt01058599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT AN EXTENDED EMPLOYMENT SHELTERED WORKSHOP PROGRAM, TO PROVIDE PRODUCTIVE EMPLOYMENT TO PERSONS WITH DISABILITIES OVER THE AGE OF 16 YEARS, AND TO PROVIDE OTHER VOCATIONAL OR HABILITATIVE PROGRAMS WHICH ENHANCE THE DEVELOPMENT OF INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TAX LOSS DIFFERENCE -738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01058296
IRS990/TotalAssetsGrp/BOYAmt0563550
IRS990/TotalAssetsGrp/EOYAmt01058296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333057
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239634
IRS990/TotalLiabilitiesEOYAmt0212474
IRS990/TotalLiabilitiesGrp/BOYAmt0239634
IRS990/TotalLiabilitiesGrp/EOYAmt0212474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845822
IRS990/TotalOtherProgSrvcExpenseAmt023299
IRS990/TotalProgramServiceExpensesAmt0215311
IRS990/TotalProgramServiceRevenueAmt09942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058599
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058296
IRS990/TravelGrp/ManagementAndGeneralAmt014204
IRS990/TravelGrp/TotalAmt014204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 1 BOX 435
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL TEAGARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606793667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATES COUNTY INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0550792195
ReturnHeader/Filer/PhoneNum06606793667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 535
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7FC67876E549FC7CEB76108272F9F6AA8ADB970
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B80CB7D341A1E9E89F75978581F9E2EA0F495D9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118A REMINGTON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,296
Liabilities
$212,474
Net assets
$845,822
Revenue
$1,058,599
Expenses
$535,956
Net income
$522,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.64$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.17$0.88$0.57$0.56$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$0.42$0.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.91$0.33$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.06$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.32$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.27$0.32$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.30$0.40
2012Summary only. Only limited summary data is available for this year.$0.68$0.36$0.32$0.57$0.37$0.19