Civic Intelligence

Pickens County Meals on Wheels Inc.

990 • Fiscal year 2016 • EIN 57-0708817

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

349 Edgemont AvenueLiberty, SC 29657

(864) 855-3770

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,644,612

Down $194,120 (-11%) from 2015

Net Assets

Down

$1,438,795

Down $5,514 (-0.4%) from 2015

Liabilities

Down

$205,817

Down $188,606 (-48%) from 2015

Revenue

Down

$582,154

Down $428,393 (-42%) from 2015

Expenses

Up

$588,595

Up $56,218 (+11%) from 2015

Net Income

Down

-$6,441

Down $484,611 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $113,516Liabilities 2010: $11,057Net Assets 2010: $102,4592010Assets 2011: $166,235Liabilities 2011: $11,969Net Assets 2011: $154,2662011Assets 2012: $263,103Liabilities 2012: $10,262Net Assets 2012: $252,8412012Assets 2013: $802,409Liabilities 2013: $10,860Net Assets 2013: $791,5492013Assets 2014: $1,538,720Liabilities 2014: $592,729Net Assets 2014: $945,9912014Assets 2015: $1,838,732Liabilities 2015: $394,423Net Assets 2015: $1,444,3092015Assets 2016: $1,644,612Liabilities 2016: $205,817Net Assets 2016: $1,438,7952016Assets 2017: $1,654,777Liabilities 2017: $247,567Net Assets 2017: $1,407,2102017Assets 2018: $1,607,451Liabilities 2018: $150,761Net Assets 2018: $1,456,6902018Assets 2019: $1,623,640Liabilities 2019: $143,656Net Assets 2019: $1,479,9842019Assets 2020: $1,994,901Liabilities 2020: $127,832Net Assets 2020: $1,867,0692020Assets 2021: $2,118,479Liabilities 2021: $12,078Net Assets 2021: $2,106,4012021Assets 2022: $2,162,784Liabilities 2022: $21,002Net Assets 2022: $2,141,7822022Assets 2023: $2,384,837Liabilities 2023: $18,875Net Assets 2023: $2,365,9622023Assets 2024: $2,850,160Liabilities 2024: $345,780Net Assets 2024: $2,504,3802024

Highlighted filing

2016

Assets$1,644,612
Liabilities$205,817
Net Assets$1,438,795

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,0112010Expenses 2011: $287,4152011Expenses 2012: $267,3932012Revenue 2013: $850,399Expenses 2013: $311,691Net Income 2013: $538,7082013Revenue 2014: $574,586Expenses 2014: $385,052Net Income 2014: $189,5342014Revenue 2015: $1,010,547Expenses 2015: $532,377Net Income 2015: $478,1702015Revenue 2016: $582,154Expenses 2016: $588,595Net Income 2016: -$6,4412016Revenue 2017: $589,978Expenses 2017: $622,176Net Income 2017: -$32,1982017Revenue 2018: $705,785Expenses 2018: $656,231Net Income 2018: $49,5542018Revenue 2019: $683,262Expenses 2019: $659,685Net Income 2019: $23,5772019Revenue 2020: $1,101,063Expenses 2020: $713,978Net Income 2020: $387,0852020Revenue 2021: $1,023,959Expenses 2021: $785,217Net Income 2021: $238,7422021Revenue 2022: $908,120Expenses 2022: $872,739Net Income 2022: $35,3812022Revenue 2023: $1,096,521Expenses 2023: $956,794Net Income 2023: $139,7272023Revenue 2024: $1,191,603Expenses 2024: $1,096,895Net Income 2024: $94,7082024

Highlighted filing

2016

Revenue$582,154
Expenses$588,595
Net Income-$6,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$596,368
Mission and Program Overview

Mission

The organization provides hot, noontime meals delivered to the homes of senior citizens living in pickens county, south carolina who are unable to prepare and provide the meals for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,540$1,416,794▼ $45,746
Cash and Non-Interest-Bearing Accounts$84,881$97,782▲ $12,901
Savings and Temporary Cash Investments$114,479$64,860▼ $49,619
Accounts Receivable$33,382$36,344▲ $2,962
Pledges and Grants Receivable$143,450$16,775▼ $126,675
Investments in Publicly Traded Securities-$12,057-
Total Assets$1,838,732$1,644,612▼ $194,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$150,000▼ $100,000
Accounts Payable and Accrued Expenses$26,423$46,817▲ $20,394
Deferred Revenue$118,000$9,000▼ $109,000
Total Liabilities$394,423$205,817▼ $188,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,951$1,438,795▲ $11,844
Temporarily Rstr Net Assets$17,358--
Total Net Assets Fund Balance$1,444,309$1,438,795▼ $5,514
Total Liabilities and Net Assets / Fund Balance$1,838,732$1,644,612▼ $194,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,159$55,272$1,391,431
Equipment$80,635$34,768$115,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dwayne GoodwinChairman
Debbie BaughmanVice Chairman
Anna GoodwinDirector
Craig RagsdaleDirector
Drake CurryDirector
Melanie BranhamDirector
Michael BoyerDirector
Michael GoldstonDirector
Tim HiottDirector
Zach HintonDirector
Henry WilsonSecretary
Tripp MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,661
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$22,262
All Other Contributions
$372,429
Change in Net Assets
$-6,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,154
Revenue Not Reported on Form 990
$927
Total Revenue per Audited Statements
$583,081
Total Revenue per Form 990
$582,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,232
Salaries, Compensation, and Employee Benefits$156,363
Total Fundraising Expense$29,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,917$12,027$10,419$156,363
Depreciation Depletion$50,005$1,042$1,042$52,089
Occupancy$31,180$650$649$32,479
All Other Expenses$23,231$746$645$24,622
Insurance$12,795$2,084$757$15,636
Other Expenses$2,601$234$11,479$11,479
Interest$7,840$163$164$8,167
Fees for Services Accounting-$7,713-$7,713
Advertising$3,162-$3,162$6,324
Information Technology$3,999$359$311$4,669
Office Expenses$2,839$255$221$3,315
Fees for Services Other$1,254-$97$1,351
Total Functional Expenses$534,174$25,273$29,148$588,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,595
Total Expenses per Audited Statements$588,595
Total Expenses per Form 990$588,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,302
Fundraising Direct Expenses$14,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Wheels$41,635$29,302$14,214$15,088
Total Events$41,635$29,302$14,214$15,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The form 990 is distributed to each board member for review and approval before it is filed.

Conflict of interest policy compliance Part VI line 12C

The organization has a written conflict of interest policy. All decisions regarding the awarding of contracts and other transactions are governed by the provisions of the policy. The provisions of the conflict of interest policy are reviewed and communicated by the board on an ongoing basis.

Governing documents etc available to public Part VI line 19

The governing documents of the organization are kept at the organizations office which is open to the public. The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pickens County Meals on Wheels
EIN
57-0708817
Address
349 EDGEMONT AVENUE, LIBERTY, SC 29657

Signing Officer

Name
Meta Bowers
Title
Executive Direc
Phone
8648555621
Signed
2017-11-14

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
400
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOT, NOONTIME MEALS DELIVERED TO THE HOMES OF SENIOR CITIZENS LIVING IN PICKENS COUNTY, SOUTH CAROLINA WHO ARE UNABLE TO PREPARE AND PROVIDE THE MEALS FOR THEMSELVES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01444309
IRS990/NetAssetsOrFundBalancesEOYAmt01438795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0649
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt031180
IRS990/OccupancyGrp/TotalAmt032479
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt02839
IRS990/OfficeExpensesGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1MEAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING DIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt111479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt0241061
IRS990/OtherExpensesGrp/ProgramServicesAmt120290
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/TotalAmt0241061
IRS990/OtherExpensesGrp/TotalAmt120290
IRS990/OtherExpensesGrp/TotalAmt23037
IRS990/OtherExpensesGrp/TotalAmt311479
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07174
IRS990/OtherRevenueTotalAmt07174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016775
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR HEALTH SERVICES WERE PROVIDED BASED UPON A GOVERNMENT TITLE 3D GRANT OBTAINED. THE SERVICES WERE PROVIDED UNDER PROVISIONS AND REQUIREMENTS OF THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231905
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0127107
IRS990/PYOtherRevenueAmt06371
IRS990/PYRevenuesLessExpensesAmt0478170
IRS990/PYSalariesCompEmpBnftPaidAmt0173365
IRS990/PYTotalExpensesAmt0532377
IRS990/PYTotalRevenueAmt01010547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt03021390
IRS990ScheduleA/SubstantialContributorsTotAmt0332698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354088
IRS990ScheduleA/TotalSupportAmt03365122
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/BuildingsGrp/BookValueAmt01336159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391431
IRS990ScheduleD/EquipmentGrp/BookValueAmt080635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115403
IRS990ScheduleD/ExpensesSubtotalAmt0588595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0927
IRS990ScheduleD/RevenueNotReportedAmt0927
IRS990ScheduleD/RevenueSubtotalAmt0582154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416794
IRS990ScheduleD/TotalExpensesPerForm990Amt0588595
IRS990ScheduleD/TotalRevenuePerForm990Amt0582154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DECISIONS REGARDING THE AWARDING OF CONTRACTS AND OTHER TRANSACTIONS ARE GOVERNED BY THE PROVISIONS OF THE POLICY. THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY ARE REVIEWED AND COMMUNICATED BY THE BOARD ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE KEPT AT THE ORGANIZATIONS OFFICE WHICH IS OPEN TO THE PUBLIC. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.35$2.50$1.19$1.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.10$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$1.02$0.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.87$1.10$0.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.71$0.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.41$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.44$0.58$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.44$1.01$0.53$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$0.57$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.29