Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2019 • EIN 56-0582029

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.THELANIERLIBRARY.ORG
72 Chestnut StreetTryon, NC 28782

(828) 859-9535

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,650,077

Up $414,576 (+19%) from 2018

Net Assets

Up

$2,648,520

Up $413,031 (+18%) from 2018

Liabilities

Up

$1,557

Up $1,545 (+12875%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$205,217

Up $28,096 (+16%) from 2018

Expenses

Up

$198,232

Up $40,364 (+26%) from 2018

Net Income

Down

$6,985

Down $12,268 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,597,773Liabilities 2010: $1,699Net Assets 2010: $1,596,0742010Assets 2011: $1,610,421Liabilities 2011: $1,779Net Assets 2011: $1,608,6422011Assets 2012: $1,798,074Liabilities 2012: $1,858Net Assets 2012: $1,796,2162012Assets 2013: $2,248,146Liabilities 2013: $1,594Net Assets 2013: $2,246,5522013Assets 2014: $2,302,906Liabilities 2014: $1,770Net Assets 2014: $2,301,1362014Assets 2015: $2,166,177Liabilities 2015: $1,470Net Assets 2015: $2,164,7072015Assets 2016: $2,183,831Liabilities 2016: $2,587Net Assets 2016: $2,181,2442016Assets 2017: $2,438,976Liabilities 2017: $1,414Net Assets 2017: $2,437,5622017Assets 2018: $2,235,501Liabilities 2018: $12Net Assets 2018: $2,235,4892018Assets 2019: $2,650,077Liabilities 2019: $1,557Net Assets 2019: $2,648,5202019Assets 2020: $2,936,993Liabilities 2020: $1,982Net Assets 2020: $2,935,0112020Assets 2021: $3,450,896Liabilities 2021: $10,624Net Assets 2021: $3,440,2722021Assets 2022: $3,409,748Liabilities 2022: $13,061Net Assets 2022: $3,396,6872022Assets 2023: $3,802,329Liabilities 2023: $13,537Net Assets 2023: $3,788,7922023Assets 2024: $4,395,414Liabilities 2024: $11,188Net Assets 2024: $4,384,2262024

Highlighted filing

2019

Assets$2,650,077
Liabilities$1,557
Net Assets$2,648,520
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,4412010Expenses 2011: $131,3672011Expenses 2012: $144,1982012Revenue 2013: $288,822Expenses 2013: $143,771Net Income 2013: $145,0512013Revenue 2014: $85,128Expenses 2014: $131,674Net Income 2014: -$46,5462014Revenue 2015: $86,494Expenses 2015: $176,113Net Income 2015: -$89,6192015Revenue 2016: $103,583Expenses 2016: $176,017Net Income 2016: -$72,4342016Revenue 2017: $204,774Expenses 2017: $181,641Net Income 2017: $23,1332017Revenue 2018: $177,121Expenses 2018: $157,868Net Income 2018: $19,2532018Revenue 2019: $205,217Expenses 2019: $198,232Net Income 2019: $6,9852019Revenue 2020: $215,943Expenses 2020: $197,125Net Income 2020: $18,8182020Revenue 2021: $1,417,212Expenses 2021: $199,061Net Income 2021: $1,218,1512021Revenue 2022: $403,514Expenses 2022: $251,777Net Income 2022: $151,7372022Revenue 2023: $300,728Expenses 2023: $278,777Net Income 2023: $21,9512023Revenue 2024: $620,545Expenses 2024: $255,705Net Income 2024: $364,8402024

Highlighted filing

2019

Revenue$205,217
Expenses$198,232
Net Income$6,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$215,944
Mission and Program Overview

Mission

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,906,083$2,299,038▲ $392,955
Land, Buildings, and Equipment, Net$156,150$225,589▲ $69,439
Savings and Temporary Cash Investments$100,934$42,245▼ $58,689
Cash and Non-Interest-Bearing Accounts$3,334$14,205▲ $10,871
Total Assets$2,235,501$2,650,077▲ $414,576
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12$1,557▲ $1,545
Total Liabilities$12$1,557▲ $1,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,487$2,517,518▲ $413,031
Net Assets With Donor Restrictions$131,002$131,002→ $0
Total Net Assets Fund Balance$2,235,489$2,648,520▲ $413,031
Total Liabilities and Net Assets / Fund Balance$2,235,501$2,650,077▲ $414,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings$31,714$476,566$508,280
Land$156,150-$156,150
Leasehold Improvements$33,987$84,995$118,982
Equipment$3,738$23,454$27,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,906,083-▲ $403,574-$2,299,038
2018$2,196,024-▼ $119,138$160,000$1,906,083
2017$1,941,273$102,956▲ $327,308$164,956$2,196,024
2016$1,920,969-▲ $140,545$110,000$1,941,273
2015$2,055,724-▼ $3,275$121,109$1,920,969
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pamela HerresDirector - Hospitality Chair
Pamela HerresDirectorhospital Chair
Lee CudlipMedia Selection Chair
Harry G Goodheart IiiPresident
Vince VerrecchioVice President
Vickie JacksonDirector
Gary DeremerDirectorbldg & Grounds CHM
Julia ErnstDirectormembership Chwn
Amber KeeranExecutive Director
Peter FranklinExecutive Officer
Barbara SmithSecretary
Timothy J BoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,919
Program Service Revenue
$2,730
Investment Income
$54,922
Other Revenue
$14,646
All Other Contributions
$109,244
Change in Net Assets
$6,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,167
Salaries, Compensation, and Employee Benefits$82,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,191--$76,191
All Other Expenses$13,486$31,660-$45,146
Fees for Service Investment Mgmnt Fees$10,619--$10,619
Occupancy$6,202--$6,202
Payroll Taxes$5,874--$5,874
Depreciation Depletion$5,531--$5,531
Information Technology$5,306--$5,306
Insurance-$4,928-$4,928
Fees for Services Accounting-$4,774-$4,774
Advertising$3,066--$3,066
Other Expenses$2,325--$2,325
Office Expenses-$1,558-$1,558
Travel-$1,015-$1,015
Total Functional Expenses$154,297$43,935$0$198,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,400
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library association has dues-paying members.”

Member election for additional members Part VI line 7A

“Directors are elected at the march meeting.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer, president, and executive director and then passed to entire board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors analyze and approve the salaries of all employees.”

Other officer or key employee compensation Part VI line 15B

“Salaries for all employees are reviewed and approved by the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request to the association.”

Governing documents etc available to public Part VI line 19

“All documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lanier Library Association Inc
EIN
56-0582029
Address
72 CHESTNUT STREET, TRYON, NC 28782

Signing Officer

Name
Timothy J Boyce
Title
President
Phone
8288599535
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Boyce
Formed
1890
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expensesmiscellaneous $1,688hospitality $1,670programs $5,829sales tax paid on purchases $2,263poetry competition expenses $1,075mystery festival expense $603sales tax remitted to dor $358total program service expenses $13,486.mgmt and general expensespayroll fees $126plumbing repairs $31,534total mgmt and general expenses $31,660”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The librarys collection of art includes paintings, sculptures and pottery. These areexhibited in various places in the library and at times are used to accent collectionson loan from local residents.”

Endowment funds intended uses (Part V, line 4)

“Income from the endowment funds is used for maintenance of the grounds and general operating expenses when annual operating income is insufficient.”

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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt023675
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AND SOCIAL INTERESTS; TO MAINTAIN A LIBRARY; AND TO ENCOURAGE CIVIC AND EDUCATIONAL WELFARE IN THE COMMUNITY.
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IRS990/OccupancyGrp/ProgramServicesAmt06202
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01558
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MEDIA
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IRS990/OtherExpensesGrp/ProgramServicesAmt118070
IRS990/OtherExpensesGrp/ProgramServicesAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt32325
IRS990/OtherExpensesGrp/TotalAmt06793
IRS990/OtherExpensesGrp/TotalAmt118070
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUNDS
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IRS990/OtherRevenueTotalAmt02876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076191
IRS990/OtherSalariesAndWagesGrp/TotalAmt076191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt05874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J BOYCE
IRS990/PriorPeriodAdjustmentsAmt056081
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0POETRY FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MYSTERY FESTIVAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103121
IRS990/PYOtherExpensesAmt074755
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IRS990/PYRevenuesLessExpensesAmt019253
IRS990/PYSalariesCompEmpBnftPaidAmt083113
IRS990/PYTotalExpensesAmt0157868
IRS990/PYTotalRevenueAmt0177121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 10 OTHER INCOME1,334 FROM MISCELLANEOUS 370 FROM SPACE RENTAL1,541 FROM SALES TAX REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57020
IRS990ScheduleA/PublicSupportPY170Pct00.52200
IRS990ScheduleA/PublicSupportTotal170Amt0334891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334891
IRS990ScheduleA/TotalSupportAmt0587292
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/BoardDesignatedBalanceEOYPct00.94300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01906083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02299038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02196024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01906083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0160000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01941273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02196024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0164956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01920969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01941273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02055724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01920969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0121109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027192
IRS990ScheduleD/LandGrp/BookValueAmt0156150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05700
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,650,077
Liabilities
$1,557
Net assets
$2,648,520
Revenue
$205,217
Expenses
$198,232
Net income
$6,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.38$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.42$0.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14