Civic Intelligence

Southeast Chapter - American Concrete Pavement Association Inc

990 • Fiscal year 2016 • EIN 56-1597045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.PAVEMENTSE.COM
2180 Satellite Boulevard No 300Duluth, GA 30097

(770) 497-0079

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$164,312

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$548,286

Down $36,975 (-6.3%) from 2015

Net Assets

Down

$542,537

Down $29,857 (-5.2%) from 2015

Liabilities

Down

$5,749

Down $7,118 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Down

$644,092

Down $69,685 (-9.8%) from 2015

Expenses

Up

$673,949

Up $64,114 (+11%) from 2015

Net Income

Down

-$29,857

Down $133,799 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $394,253Liabilities 2010: $1,750Net Assets 2010: $392,5032010Assets 2011: $395,498Liabilities 2011: $23,548Net Assets 2011: $371,9502011Assets 2012: $319,170Liabilities 2012: $8,828Net Assets 2012: $310,3422012Assets 2013: $374,465Liabilities 2013: $12,562Net Assets 2013: $361,9032013Assets 2014: $475,323Liabilities 2014: $6,799Net Assets 2014: $468,5242014Assets 2015: $585,261Liabilities 2015: $12,867Net Assets 2015: $572,3942015Assets 2016: $548,286Liabilities 2016: $5,749Net Assets 2016: $542,5372016Assets 2017: $512,668Liabilities 2017: $26,038Net Assets 2017: $486,6302017Assets 2018: $540,902Liabilities 2018: $16,234Net Assets 2018: $524,6682018Assets 2019: $421,301Liabilities 2019: $5,187Net Assets 2019: $416,1142019Assets 2020: $408,422Liabilities 2020: $0Net Assets 2020: $408,4222020Assets 2021: $490,012Liabilities 2021: $0Net Assets 2021: $490,0122021Assets 2022: $358,799Liabilities 2022: $5,000Net Assets 2022: $353,7992022Assets 2023: $417,129Liabilities 2023: $36,504Net Assets 2023: $380,6252023Assets 2024: $439,107Liabilities 2024: $5,000Net Assets 2024: $434,1072024

Highlighted filing

2016

Assets$548,286
Liabilities$5,749
Net Assets$542,537
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,879,2362010Expenses 2011: $1,590,1602011Expenses 2012: $1,262,1812012Revenue 2013: $724,780Expenses 2013: $673,219Net Income 2013: $51,5612013Revenue 2014: $877,113Expenses 2014: $770,492Net Income 2014: $106,6212014Revenue 2015: $713,777Expenses 2015: $609,835Net Income 2015: $103,9422015Revenue 2016: $644,092Expenses 2016: $673,949Net Income 2016: -$29,8572016Revenue 2017: $571,645Expenses 2017: $627,552Net Income 2017: -$55,9072017Revenue 2018: $567,621Expenses 2018: $529,583Net Income 2018: $38,0382018Revenue 2019: $487,981Expenses 2019: $596,535Net Income 2019: -$108,5542019Revenue 2020: $536,223Expenses 2020: $543,915Net Income 2020: -$7,6922020Revenue 2021: $641,200Expenses 2021: $559,610Net Income 2021: $81,5902021Revenue 2022: $202,176Expenses 2022: $338,389Net Income 2022: -$136,2132022Revenue 2023: $311,093Expenses 2023: $284,267Net Income 2023: $26,8262023Revenue 2024: $342,816Expenses 2024: $289,334Net Income 2024: $53,4822024

Highlighted filing

2016

Revenue$644,092
Expenses$673,949
Net Income-$29,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$644,092
Mission and Program Overview

Mission

To serve the membership and promote the use of quality portland cement concrete pavements in the construction and rehabilitation of airports, highways, industrial facilities, roads and other related transportation uses through our seven state chapter area.

To counsel, advise and render assistance in the planning and design of transportation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,261$548,286▼ $36,975
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$585,261$548,286▼ $36,975
Liabilities
Accounts Payable and Accrued Expenses$12,867$5,749▼ $7,118
Total Liabilities$12,867$5,749▼ $7,118
Net Assets / Fund Balance
Unrestricted Net Assets$383,633$346,858▼ $36,775
Temporarily Rstr Net Assets$188,761$195,679▲ $6,918
Total Net Assets Fund Balance$572,394$542,537▼ $29,857
Total Liabilities and Net Assets / Fund Balance$585,261$548,286▼ $36,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,181-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DeanExec Director- North CarolFT$139,017$25,295$164,312
Steve DavisDirector - GaFT$112,549$7,530$120,079
Bill DuboseExec Director - S CarolinaFT$35,911$1,436$37,347

Board Members and Trustees

NameTitle
Ben RobuckChair
John PowersDirector - President
Grady GunnVice Chair
Chris PriestDirector
Donnie LambersonDirector
Gus WardDirector
James SeybertDirector
Judy FunderburkeDirector
Larry BushDirector
Reggie MitchellDirector
Steve MccarterDirector
Kimbel StokesDirector - Gm
Vinnie MillerDirector, Dm
Steve HauslerDirect - Program Mgr
Stephen SnipesDirect - VP Sales
Roger FaulknerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,224
Change in Net Assets
$-29,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,386
Salaries, Compensation, and Employee Benefits$319,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$287,477
Fees for Services Management---$263,441
Travel---$28,556
Payroll Taxes---$20,587
Pension Plan Contributions---$11,499
Office Expenses---$10,431
Fees for Services Accounting---$7,281
Fees for Services Legal---$2,362
Other Expenses---$1,977
Total Functional Expenses$0$0$0$673,949
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,000
Political Expenditures$25,000
Total Nondeductible Lobbying and Political Cost$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The board reviews form 990 and compares it to the financial statements. The board investigates any differences between the two.”

Form 990, Part VI, Section B, Line 12C

“With annual disclosure questionnaire or board and compliance certificates for employees.”

Form 990, Part VI, Section B, Line 15

“The board meets regularly to discuss compensation of the association's directors and executives.”

Form 990, Part VI, Section C, Line 19

“The association makes all relevant documentation available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Southeast Chapter - American Concrete
EIN
56-1597045
Phone
7704970079
Address
2180 SATELLITE BOULEVARD NO 300, DULUTH, GA 30097

Signing Officer

Name
Roger Faulkner
Title
Executive Director
Phone
7704970079
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Faulkner
Formed
1990
Legal Domicile
Ga
Voting Board Members
80
Independent Board Members
80
Employees
3
Volunteers
0

Preparer

Firm
Conexus CPA Group LLC
Address
900 CIRCLE 75 PKWY SE SUITE 1100, ATLANTA, GA 30339
Preparer
Ronald E Farmer
Phone
7709536866
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 2B

“Form 940 or form 941 were not filed by the organization because the payroll is run through the national american concrete pavement association and not through southeast chapter of american concrete pavement association.”

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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/OtherExpensesGrp/Desc1NATIONAL AFFILIATION FE
IRS990/OtherExpensesGrp/Desc2WEBSITE/BANK FEES
IRS990/OtherExpensesGrp/Desc3BROCHURES AND MARKETING
IRS990/OtherExpensesGrp/TotalAmt022063
IRS990/OtherExpensesGrp/TotalAmt115615
IRS990/OtherExpensesGrp/TotalAmt22660
IRS990/OtherExpensesGrp/TotalAmt31977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020224
IRS990/OtherRevenueTotalAmt020224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020587
IRS990/PensionPlanContributionsGrp/TotalAmt011499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH CAROLINA: RELATIONSHIP BUILDING WITH STATE DEPARTMENT OF TRANSPORTATION AND OTHERS PROMOTING UTILIZATION OF CONCRETE IN STATE AND LOCAL PROJECTS THROUGH SPONSORED EVENTS AND FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103653
IRS990/ProgSrvcAccomActy3Grp/Desc0GEORGIA: RELATIONSHIP BUILDING WITH STATE DEPARTMENT OF TRANSPORTATION AND OTHERS PROMOTING UTILIZATION OF CONCRETE IN STATE AND LOCAL PROJECTS THROUGH SPONSORED EVENTS AND FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706077
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226033
IRS990/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103942
IRS990/PYSalariesCompEmpBnftPaidAmt0383802
IRS990/PYTotalExpensesAmt0609835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713777
IRS990/ReconcilationRevenueExpnssAmt0-29857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0623868
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$25,000 WAS PAID DIRECTLY TO LOBBYING FIRMS TO REPRESENT THE ASSOCIATION BEFORE POLITICIANS AND GOVERNMENT REGULATORS REGARDING THE USE OF CONCRETE IN ALL AREAS OF TRANSPORTATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR- NORTH CAROL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 940 OR FORM 941 WERE NOT FILED BY THE ORGANIZATION BECAUSE THE PAYROLL IS RUN THROUGH THE NATIONAL AMERICAN CONCRETE PAVEMENT ASSOCIATION AND NOT THROUGH SOUTHEAST CHAPTER OF AMERICAN CONCRETE PAVEMENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS. THE BOARD INVESTIGATES ANY DIFFERENCES BETWEEN THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH ANNUAL DISCLOSURE QUESTIONNAIRE OR BOARD AND COMPLIANCE CERTIFICATES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS REGULARLY TO DISCUSS COMPENSATION OF THE ASSOCIATION'S DIRECTORS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ALL RELEVANT DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195679
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585261
IRS990/TotalAssetsEOYAmt0548286
IRS990/TotalAssetsGrp/BOYAmt0585261
IRS990/TotalAssetsGrp/EOYAmt0548286
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0623868
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012867
IRS990/TotalLiabilitiesEOYAmt05749
IRS990/TotalLiabilitiesGrp/BOYAmt012867
IRS990/TotalLiabilitiesGrp/EOYAmt05749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542537
IRS990/TotalOtherCompensationAmt034261
IRS990/TotalProgramServiceExpensesAmt0537406
IRS990/TotalReportableCompFromOrgAmt0287477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028556
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 SATELLITE BOULEVARD STE 300
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0HTTP://WWW.PAVEMENTSE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704970079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CHAPTER - AMERICAN CONCRETE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PAVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561597045

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,286
Liabilities
$5,749
Net assets
$542,537
Revenue
$644,092
Expenses
$673,949
Net income
-$29,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.88