Civic Intelligence

Caldwell County Agricultural Fair Inc

990EZ • Fiscal year 2013 • EIN 56-6060800

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

P O Box 33728638

(828) 728-7050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$18,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$126,632

Up $52,438 (+71%) from 2012

Net Assets

Up

$81,051

Up $56,875 (+235%) from 2012

Liabilities

Down

$45,581

Down $4,437 (-8.9%) from 2012

Revenue

Up

$87,736

Up $22,913 (+35%) from 2012

Expenses

Down

$88,861

Down $2,824 (-3.1%) from 2012

Net Income

Up

-$1,125

Up $25,737 (+96%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $176,521Liabilities 2010: $55,190Net Assets 2010: $121,3312010Assets 2011: $153,040Liabilities 2011: $44,002Net Assets 2011: $109,0382011Assets 2012: $74,194Liabilities 2012: $50,018Net Assets 2012: $24,1762012Assets 2013: $126,632Liabilities 2013: $45,581Net Assets 2013: $81,0512013Assets 2014: $120,459Liabilities 2014: $30,457Net Assets 2014: $90,0022014Assets 2015: $94,438Liabilities 2015: $17,517Net Assets 2015: $76,9212015Assets 2016: $88,524Liabilities 2016: $1,690Net Assets 2016: $86,8342016Assets 2017: $99,082Liabilities 2017: $791Net Assets 2017: $98,2912017Assets 2018: $85,463Liabilities 2018: $850Net Assets 2018: $84,6132018Assets 2019: $87,792Liabilities 2019: $1,561Net Assets 2019: $86,2312019Assets 2020: $60,363Liabilities 2020: $1,615Net Assets 2020: $58,7482020Assets 2021: $59,372Liabilities 2021: $885Net Assets 2021: $58,4872021Assets 2022: $81,754Liabilities 2022: $1,000Net Assets 2022: $80,7542022Assets 2023: $125,808Net Assets 2023: $125,8082023Assets 2024: $70,323Liabilities 2024: $13,677Net Assets 2024: $70,3232024

Highlighted filing

2013

Assets$126,632
Liabilities$45,581
Net Assets$81,051

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,497Expenses 2010: $86,036Net Income 2010: -$2,5392010Revenue 2011: $76,634Expenses 2011: $88,927Net Income 2011: -$12,2932011Revenue 2012: $64,823Expenses 2012: $91,685Net Income 2012: -$26,8622012Revenue 2013: $87,736Expenses 2013: $88,861Net Income 2013: -$1,1252013Revenue 2014: $82,770Expenses 2014: $73,819Net Income 2014: $8,9512014Revenue 2015: $63,772Expenses 2015: $76,853Net Income 2015: -$13,0812015Revenue 2016: $93,465Expenses 2016: $83,552Net Income 2016: $9,9132016Revenue 2017: $89,176Expenses 2017: $77,719Net Income 2017: $11,4572017Revenue 2018: $75,741Expenses 2018: $89,419Net Income 2018: -$13,6782018Revenue 2019: $85,121Expenses 2019: $83,503Net Income 2019: $1,6182019Revenue 2020: $29,504Expenses 2020: $56,987Net Income 2020: -$27,4832020Revenue 2021: $56,392Expenses 2021: $56,653Net Income 2021: -$2612021Revenue 2022: $100,373Expenses 2022: $78,106Net Income 2022: $22,2672022Revenue 2023: $149,758Expenses 2023: $104,704Net Income 2023: $45,0542023Revenue 2024: $74,432Expenses 2024: $129,917Net Income 2024: -$55,4852024

Highlighted filing

2013

Revenue$87,736
Expenses$88,861
Net Income-$1,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$87,736
Mission and Program Overview

Mission

OPERATE FAIRGROUNDS

To operate fairgrounds for various community programs for the benefit of those living in the caldwell county area.

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICE EXPENSES RELATE TO THE COUNTY FAIR AND OTHER PROGRAMS AT THE FAIRGROUNDS.-$84,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GREENETeasurerPT$18,000-$18,000
SCOTT TRIPLETTDirector-$0--
JANICE MOSESSecretary-$0--
JIM MUNDAYPresident-$0--
SHANE ELLISONDirector-$0--
JOHN CASSAVAUGHDirector-$0--
JIM BARLOWEDirector-$0--
REVONDA CASSVAUGHDirector-$0--
BILL TAYLORDirector-$0--
RON LACKEYVice Preside-$0--
KIM HEFNERDirector-$0--
Filing and Contact Details

Filer

EIN
56-6060800
Phone
8287287050

Signing Officer

Name
Bob Greene
Title
Treasurer
Phone
8287287050
Signed
2014-05-15

Preparer

Preparer
L Samuel Williams Jr
Phone
8283229100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and postage 1,034 conferences and meetings 403 interest expense 3,204 insurance 3,492 dues and subscriptions 1,029 telephone 2,432 event expenses 19,243 maintenance buildings/gro 5,495 utilities 17,920 contributions 600 miscellaneous 106 non-investment depreciation 14,666 total 69,624

Form 990-ez, Part II, Line 24

Equipment and machinery 83,065 83,490 less accumulated depreciation 81,615 82,189 total 1,450 1,301

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,025 unsecured notes and loans payable 49,121 39,177 accured and withheld payroll taxes 897 1,379

Form 990-ez, Part III

To operate fairgrounds for various community programs for the benefit of those living in the caldwell county area.

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT TRIPLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANICE MOSES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM MUNDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANE ELLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN CASSAVAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM BARLOWE
CompensationExplanation/CompensationExplanationGrp/PersonNm7REVONDA CASSVAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm8BILL TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm9RON LACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10KIM HEFNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum08287287050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102460 HICKORY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126632
IRS990EZ/GrossReceiptsAmt087736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112537
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CASSAVAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REVONDA CASSVAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01301
IRS990EZ/OtherExpensesTotalAmt069624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA.
IRS990EZ/ProgramServiceRevenueAmt086736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICE EXPENSES RELATE TO THE COUNTY FAIR AND OTHER PROGRAMS AT THE FAIRGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088861
IRS990EZ/TotalProgramServiceExpensesAmt084459
IRS990EZ/TotalRevenueAmt087736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098977
IRS990ScheduleA/Total509Grp/TotalAmt0391541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND POSTAGE 1,034 CONFERENCES AND MEETINGS 403 INTEREST EXPENSE 3,204 INSURANCE 3,492 DUES AND SUBSCRIPTIONS 1,029 TELEPHONE 2,432 EVENT EXPENSES 19,243 MAINTENANCE BUILDINGS/GRO 5,495 UTILITIES 17,920 CONTRIBUTIONS 600 MISCELLANEOUS 106 NON-INVESTMENT DEPRECIATION 14,666 TOTAL 69,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND MACHINERY 83,065 83,490 LESS ACCUMULATED DEPRECIATION 81,615 82,189 TOTAL 1,450 1,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,025 UNSECURED NOTES AND LOANS PAYABLE 49,121 39,177 ACCURED AND WITHHELD PAYROLL TAXES 897 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE FAIRGROUNDS FOR VARIOUS COMMUNITY PROGRAMS FOR THE BENEFIT OF THOSE LIVING IN THE CALDWELL COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287287050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALDWELL COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0566060800
ReturnHeader/Filer/PhoneNum08287287050
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 337
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561943581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T15:28:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.70$0.74$1.30$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.50$1.05$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.00$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.30$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.76$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.93$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.81$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$0.65$0.92$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.09$0.77$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.55$1.21$0.83$0.86$0.03