Civic Intelligence

Platte Peer Group

990 • Fiscal year 2017 • EIN 56-2425104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 164Chapman, NE 68827

(308) 940-2665

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,173,749

Down $1,924 (-0.2%) from 2016

Net Assets

Down

$1,172,425

Down $2,135 (-0.2%) from 2016

Liabilities

Up

$1,324

Up $211 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$139,843

Down $74,366 (-35%) from 2016

Expenses

Up

$141,978

Up $5,792 (+4.3%) from 2016

Net Income

Down

-$2,135

Down $80,158 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,881Liabilities 2010: $1,3052010Assets 2011: $179,227Liabilities 2011: $1,2852011Assets 2012: $206,456Liabilities 2012: $1,996Net Assets 2012: $204,4602012Assets 2013: $230,266Liabilities 2013: $2,592Net Assets 2013: $227,6742013Assets 2014: $1,109,520Liabilities 2014: $1,789Net Assets 2014: $1,107,7312014Assets 2015: $1,097,586Liabilities 2015: $1,049Net Assets 2015: $1,096,5372015Assets 2016: $1,175,673Liabilities 2016: $1,113Net Assets 2016: $1,174,5602016Assets 2017: $1,173,749Liabilities 2017: $1,324Net Assets 2017: $1,172,4252017Assets 2018: $1,251,615Liabilities 2018: $1,907Net Assets 2018: $1,249,7082018Assets 2019: $1,229,848Liabilities 2019: $1,330Net Assets 2019: $1,228,5182019Assets 2020: $1,197,141Liabilities 2020: $1,203Net Assets 2020: $1,195,9382020Assets 2021: $382,962Liabilities 2021: $1,073Net Assets 2021: $381,8892021Assets 2022: $385,313Liabilities 2022: $1,193Net Assets 2022: $384,1202022Assets 2023: $394,608Liabilities 2023: $1,089Net Assets 2023: $393,5192023Assets 2024: $397,003Liabilities 2024: $1,840Net Assets 2024: $395,1632024

Highlighted filing

2017

Assets$1,173,749
Liabilities$1,324
Net Assets$1,172,425
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $86,809Expenses 2010: $73,722Net Income 2010: $13,0872010Revenue 2011: $113,843Expenses 2011: $89,477Net Income 2011: $24,3662011Revenue 2012: $131,372Expenses 2012: $104,854Net Income 2012: $26,5182012Revenue 2013: $127,694Expenses 2013: $104,480Net Income 2013: $23,2142013Revenue 2014: $1,013,006Expenses 2014: $132,951Net Income 2014: $880,0552014Revenue 2015: $123,093Expenses 2015: $134,287Net Income 2015: -$11,1942015Revenue 2016: $214,209Expenses 2016: $136,186Net Income 2016: $78,0232016Revenue 2017: $139,843Expenses 2017: $141,978Net Income 2017: -$2,1352017Revenue 2018: $234,056Expenses 2018: $156,773Net Income 2018: $77,2832018Revenue 2019: $134,456Expenses 2019: $155,646Net Income 2019: -$21,1902019Revenue 2020: $100,943Expenses 2020: $133,523Net Income 2020: -$32,5802020Revenue 2021: $188,774Expenses 2021: $137,619Net Income 2021: $51,1552021Revenue 2022: $136,212Expenses 2022: $133,981Net Income 2022: $2,2312022Revenue 2023: $136,963Expenses 2023: $127,564Net Income 2023: $9,3992023Revenue 2024: $176,351Expenses 2024: $174,707Net Income 2024: $1,6442024

Highlighted filing

2017

Revenue$139,843
Expenses$141,978
Net Income-$2,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$139,843
Mission and Program Overview

Mission

To manage and preserve bader park and dark island trail, manage and develop lands and water for public education and recreation, foster and promote public recreation and education for the platte river and associated environs, and to promote sound stewardship and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$850,214$847,587▼ $2,627
Land, Buildings, and Equipment, Net$274,116$269,890▼ $4,226
Savings and Temporary Cash Investments$51,343$56,272▲ $4,929
Total Assets$1,175,673$1,173,749▼ $1,924
Liabilities
Accounts Payable and Accrued Expenses$1,113$1,324▲ $211
Total Liabilities$1,113$1,324▲ $211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$863,846$980,754▲ $116,908
Unrestricted Net Assets$310,714$191,671▼ $119,043
Total Net Assets Fund Balance$1,174,560$1,172,425▼ $2,135
Total Liabilities and Net Assets / Fund Balance$1,175,673$1,173,749▼ $1,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,433$30,120$173,553
Land$94,429-$94,429
Equipment$32,028$34,132$66,160
Other Securities$847,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$850,214-▲ $30,073$32,700$847,587
2016$867,952-▲ $25,262$43,000$850,214
2015$892,467-▲ $20,885$45,400$867,952
2014-$900,000▲ $17,467$25,000$892,467
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill WhitneyPresident
Chuck GriffithBoard Member
Dr Jerome GackeBoard Member
Jason BussBoard Member
Mike PenroseBoard Member
Sarah BaileyBoard Member
Tina AndersonBoard Member
Tom WagnerBoard Member
Tom WellerBoard Member
Karen BennerSecretary/tr
Len BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,065
Program Service Revenue
$92,606
Investment Income
$30,172
Other Revenue
$0
All Other Contributions
$11,065
Change in Net Assets
$-2,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,071
Salaries, Compensation, and Employee Benefits$63,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,366--$59,366
Depreciation Depletion$10,303--$10,303
Occupancy$8,253--$8,253
Insurance$4,713--$4,713
Payroll Taxes-$4,541-$4,541
Other Expenses$6,586$3,672-$3,672
Office Expenses-$3,405-$3,405
All Other Expenses$2,443--$2,443
Fees for Services Accounting-$2,155-$2,155
Advertising-$1,834-$1,834
Total Functional Expenses$126,371$15,607$0$141,978
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
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
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

Form 990, Page 6, Part VI, Line 10B

“Outlined in organization and governing documents”

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

“The return is reviewed by entire board at monthly meeting”

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

“Wages comparable with like experience and education”

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

“Wages comparable with like experience and education”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Platte Peer Group
EIN
56-2425104
Phone
3089402665
Address
PO BOX 164, CHAPMAN, NE 68827

Signing Officer

Name
Bill Whitney
Title
President
Phone
4026317002
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Whitney
Formed
2003
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Jennifer L Dvorak CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage and preserve bader park and dark island trail, manage and develop lands and water for public education and recreation, foster and promote public recreation and education for the platte river and associated environs, and to promote sound stewardship and community participation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used for park & trail operations and improvements”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094091
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt01527435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131290
IRS990ScheduleA/Total509Grp/TotalAmt01527435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0847587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0867952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0867952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066160
IRS990ScheduleD/LandGrp/BookValueAmt094429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0847587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-MERRICK FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR PARK & TRAIL OPERATIONS AND IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269890
IRS990ScheduleD/TotalBookValueSecuritiesAmt0847587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE AND PRESERVE BADER PARK AND DARK ISLAND TRAIL, MANAGE AND DEVELOP LANDS AND WATER FOR PUBLIC EDUCATION AND RECREATION, FOSTER AND PROMOTE PUBLIC RECREATION AND EDUCATION FOR THE PLATTE RIVER AND ASSOCIATED ENVIRONS, AND TO PROMOTE SOUND STEWARDSHIP AND COMMUNITY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTLINED IN ORGANIZATION AND GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY ENTIRE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES COMPARABLE WITH LIKE EXPERIENCE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01175673
IRS990/TotalAssetsGrp/EOYAmt01173749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017065
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113
IRS990/TotalLiabilitiesEOYAmt01324
IRS990/TotalLiabilitiesGrp/BOYAmt01113
IRS990/TotalLiabilitiesGrp/EOYAmt01324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172425
IRS990/TotalProgramServiceExpensesAmt0126371
IRS990/TotalProgramServiceRevenueAmt092606
IRS990/TotalRevenueGrp/ExclusionAmt030172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139843
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 16TH ST
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026317002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE PEER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0562425104
ReturnHeader/Filer/PhoneNum03089402665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,749
Liabilities
$1,324
Net assets
$1,172,425
Revenue
$139,843
Expenses
$141,978
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.18$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.14$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.14$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.13$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.23$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.17$0.21$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.01$0.13$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.10$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.07$0.01