Civic Intelligence

Mechanical Industries Council

990 • Fiscal year 2017 • EIN 58-0942679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

4500 Hugh Howell Road Suite 250Tucker, GA 30084-4708

(770) 934-1427

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,002,323

Down $74,936 (-7.0%) from 2016

Net Assets

Down

$816,770

Down $188,609 (-19%) from 2016

Liabilities

Up

$185,553

Up $113,673 (+158%) from 2016

Revenue

Down

$530,572

Down $272,245 (-34%) from 2016

Expenses

Up

$719,181

Up $54,983 (+8.3%) from 2016

Net Income

Down

-$188,609

Down $327,228 (-236%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $914,663Liabilities 2010: $51,493Net Assets 2010: $863,1702010Assets 2011: $816,661Liabilities 2011: $61,127Net Assets 2011: $755,5342011Assets 2012: $774,649Liabilities 2012: $87,208Net Assets 2012: $687,4412012Assets 2013: $811,867Liabilities 2013: $122,212Net Assets 2013: $689,6552013Assets 2014: $917,066Liabilities 2014: $63,930Net Assets 2014: $853,1362014Assets 2015: $931,070Liabilities 2015: $64,310Net Assets 2015: $866,7602015Assets 2016: $1,077,259Liabilities 2016: $71,880Net Assets 2016: $1,005,3792016Assets 2017: $1,002,323Liabilities 2017: $185,553Net Assets 2017: $816,7702017Assets 2018: $938,072Liabilities 2018: $353,167Net Assets 2018: $584,9052018Assets 2019: $827,330Liabilities 2019: $417,907Net Assets 2019: $409,4232019Assets 2020: $749,595Liabilities 2020: $391,944Net Assets 2020: $357,6512020Assets 2021: $596,706Liabilities 2021: $250,362Net Assets 2021: $346,3442021Assets 2022: $466,469Liabilities 2022: $201,993Net Assets 2022: $264,4762022Assets 2023: $540,407Liabilities 2023: $325,088Net Assets 2023: $215,3192023Assets 2024: $653,954Liabilities 2024: $311,300Net Assets 2024: $342,6542024

Highlighted filing

2017

Assets$1,002,323
Liabilities$185,553
Net Assets$816,770

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $733,6792010Expenses 2011: $660,2842011Expenses 2012: $614,0012012Revenue 2013: $660,307Expenses 2013: $658,093Net Income 2013: $2,2142013Revenue 2014: $844,377Expenses 2014: $680,896Net Income 2014: $163,4812014Revenue 2015: $747,505Expenses 2015: $733,881Net Income 2015: $13,6242015Revenue 2016: $802,817Expenses 2016: $664,198Net Income 2016: $138,6192016Revenue 2017: $530,572Expenses 2017: $719,181Net Income 2017: -$188,6092017Revenue 2018: $507,363Expenses 2018: $739,228Net Income 2018: -$231,8652018Revenue 2019: $818,521Expenses 2019: $994,003Net Income 2019: -$175,4822019Revenue 2020: $657,836Expenses 2020: $709,608Net Income 2020: -$51,7722020Revenue 2021: $799,404Expenses 2021: $810,711Net Income 2021: -$11,3072021Revenue 2022: $748,137Expenses 2022: $830,005Net Income 2022: -$81,8682022Revenue 2023: $833,176Expenses 2023: $882,333Net Income 2023: -$49,1572023Revenue 2024: $1,003,612Expenses 2024: $876,277Net Income 2024: $127,3352024

Highlighted filing

2017

Revenue$530,572
Expenses$719,181
Net Income-$188,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$530,572
Mission and Program Overview

Mission

The fund shall be used to protect, promote, foster and advance the interests of employers and employees engaged in the mechanical contracting and servicing industry (the "industry") in the following manner: (a) to engage in public relations programs designed to create a better public understanding of the industry and to encourage greater use of the industry's services by owners and construction and service purchasers for the benefit of the general public. (b) to cooperate with public officials and representatives of other organizations on all matters of mutual interest affecting the industry. (c) to foster and promote better employer/employee relationships and to strive for optimum efficiency and workmanship in construction methods. (d) to foster and provide for the education and training of supervisory and managerial personnel. (e) to promote research and experimentation concerned with improving existing construction methods and developing, testing and promoting new construction mater

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,179$939,674▲ $22,495
Cash and Non-Interest-Bearing Accounts$135,895$46,756▼ $89,139
Land, Buildings, and Equipment, Net$24,185$15,893▼ $8,292
Total Assets$1,077,259$1,002,323▼ $74,936
Liabilities
Accounts Payable and Accrued Expenses$71,880$185,553▲ $113,673
Total Liabilities$71,880$185,553▲ $113,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,379$816,770▼ $188,609
Total Net Assets Fund Balance$1,005,379$816,770▼ $188,609
Total Liabilities and Net Assets / Fund Balance$1,077,259$1,002,323▼ $74,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,893$47,463$63,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim C ThomasChairman
Gary FlowerManaging Director
Doug MartinTrustee
John HelmsTrustee
Jon SterlingTrustee
Willim Barry WallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,825
Program Service Revenue
$0
Investment Income
$28,847
Other Revenue
$900
Change in Net Assets
$-188,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,572
Revenue Not Reported on Form 990
$113,885
Total Revenue per Audited Statements
$644,457
Total Revenue per Form 990
$530,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$287,488
Conferences and Meetings---$205,963
Payments to Affiliates---$73,232
Fees for Services Accounting---$23,414
Office Expenses---$22,347
Occupancy---$16,533
All Other Expenses---$15,615
Depreciation Depletion---$8,292
Fees for Services Other---$8,003
Other Expenses---$7,625
Insurance---$6,991
Fees for Services Legal---$3,604
Total Functional Expenses$0$0$0$719,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,809
Expenses per Audited Statements$719,181
Total Expenses per Form 990$719,181
Expenses Not Reported on Form 990$30,628
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members elect the governing board

Form 990, Page 6, Part VI, Line 7B

YES

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

With accounting firm, organization's chair and treasurer, trustees/directors, and one at-large member.

Form 990, Page 6, Part VI, Line 19

On file in office and available upon request.

Filing and Contact Details

Filer

Filer Name
Mechanical Industries Council
EIN
58-0942679
Phone
7709341427
Address
4500 HUGH HOWELL ROAD SUITE 250, TUCKER, GA 30084-4708

Signing Officer

Name
Gary Flower
Title
Managing Director
Phone
7709341427
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim C Thomas
Formed
1965
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
E Shawn Danley CPA Pc
Address
2336 WISTERIA DR STE 220, SNELLVILLE, GA 30078
Preparer
E Shawn Danley CPA
Phone
6783440150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The fund shall be used to protect, promote, foster and advance the interests of employers and employees engaged in the mechanical contracting and servicing industry (the "industry") in the following manner: (a) to engage in public relations programs designed to create a better public understanding of the industry and to encourage greater use of the industry's services by owners and construction and service purchasers for the benefit of the general public. (b) to cooperate with public officials and representatives of other organizations on all matters of mutual interest affecting the industry. (c) to foster and promote better employer/employee relationships and to strive for optimum efficiency and workmanship in construction methods. (d) to foster and provide for the education and training of supervisory and managerial personnel. (e) to promote research and experimentation concerned with improving existing construction methods and developing, testing and promoting new construction materials and/or modes of construction. (h) to promote safety in the industry by developing programs and activities directed at assisting, technically or otherwise, architects, engineers, specification writers, general and specialty contractors, and governmental authorities and agencies, in the formulation or improvement of federal, state, and municipal regulations and other technical and safety programs having as their object the safe, adequate and improved quality of mechanical contractors' service to the public. (g) to support the activities and programs of the association, including collective bargaining and related matters. (h) to foster and promote compliance with all laws, regulations, and orders concerning affirmative action and equal opportunity for employment. (i) to make contributions, donations or grants, in furtherance of the purposes of the fund. (j) through legal counsel of the trustees' selection, to prosecute and defend legal and administrative actions or participate therein as amicus curiae, in matters which are determined by the trustees to have a material impact as precedent upon the industry and, which if not so procured, may result in determinations contrary to the well-being of the industry and the purposes set forth herein article ii. (k) to engage in all other acts consistent with the purposes and terms of this agreement and with the laws of the state of georgia. (l) no part of the industry fund shall be used for any purpose which tends to restrain or limit competition.

Form 990, Part XI, Line 9

Change in prior year and current year accrued revenues 93,405 change in prior year and current year accrued expenses -30,628 total 62,777

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in prior year and current year accrued revenues 93,405

Schedule D, Page 4, Part XII, Line 2D

Change in prior year and current year accrued expenses 30,628

Raw XML Appendix323 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939674
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063356
IRS990ScheduleD/ExpensesNotReportedAmt030628
IRS990ScheduleD/ExpensesSubtotalAmt0719181
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020480
IRS990ScheduleD/OtherExpensesIncludedAmt030628
IRS990ScheduleD/OtherRevenueAmt093405
IRS990ScheduleD/RevenueNotReportedAmt0113885
IRS990ScheduleD/RevenueSubtotalAmt0530572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN PRIOR YEAR AND CURRENT YEAR ACCRUED REVENUES 93,405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN PRIOR YEAR AND CURRENT YEAR ACCRUED EXPENSES 30,628
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0719181
IRS990ScheduleD/TotalRevenuePerForm990Amt0530572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749809
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND SHALL BE USED TO PROTECT, PROMOTE, FOSTER AND ADVANCE THE INTERESTS OF EMPLOYERS AND EMPLOYEES ENGAGED IN THE MECHANICAL CONTRACTING AND SERVICING INDUSTRY (THE "INDUSTRY") IN THE FOLLOWING MANNER: (A) TO ENGAGE IN PUBLIC RELATIONS PROGRAMS DESIGNED TO CREATE A BETTER PUBLIC UNDERSTANDING OF THE INDUSTRY AND TO ENCOURAGE GREATER USE OF THE INDUSTRY'S SERVICES BY OWNERS AND CONSTRUCTION AND SERVICE PURCHASERS FOR THE BENEFIT OF THE GENERAL PUBLIC. (B) TO COOPERATE WITH PUBLIC OFFICIALS AND REPRESENTATIVES OF OTHER ORGANIZATIONS ON ALL MATTERS OF MUTUAL INTEREST AFFECTING THE INDUSTRY. (C) TO FOSTER AND PROMOTE BETTER EMPLOYER/EMPLOYEE RELATIONSHIPS AND TO STRIVE FOR OPTIMUM EFFICIENCY AND WORKMANSHIP IN CONSTRUCTION METHODS. (D) TO FOSTER AND PROVIDE FOR THE EDUCATION AND TRAINING OF SUPERVISORY AND MANAGERIAL PERSONNEL. (E) TO PROMOTE RESEARCH AND EXPERIMENTATION CONCERNED WITH IMPROVING EXISTING CONSTRUCTION METHODS AND DEVELOPING, TESTING AND PROMOTING NEW CONSTRUCTION MATERIALS AND/OR MODES OF CONSTRUCTION. (H) TO PROMOTE SAFETY IN THE INDUSTRY BY DEVELOPING PROGRAMS AND ACTIVITIES DIRECTED AT ASSISTING, TECHNICALLY OR OTHERWISE, ARCHITECTS, ENGINEERS, SPECIFICATION WRITERS, GENERAL AND SPECIALTY CONTRACTORS, AND GOVERNMENTAL AUTHORITIES AND AGENCIES, IN THE FORMULATION OR IMPROVEMENT OF FEDERAL, STATE, AND MUNICIPAL REGULATIONS AND OTHER TECHNICAL AND SAFETY PROGRAMS HAVING AS THEIR OBJECT THE SAFE, ADEQUATE AND IMPROVED QUALITY OF MECHANICAL CONTRACTORS' SERVICE TO THE PUBLIC. (G) TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE ASSOCIATION, INCLUDING COLLECTIVE BARGAINING AND RELATED MATTERS. (H) TO FOSTER AND PROMOTE COMPLIANCE WITH ALL LAWS, REGULATIONS, AND ORDERS CONCERNING AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY FOR EMPLOYMENT. (I) TO MAKE CONTRIBUTIONS, DONATIONS OR GRANTS, IN FURTHERANCE OF THE PURPOSES OF THE FUND. (J) THROUGH LEGAL COUNSEL OF THE TRUSTEES' SELECTION, TO PROSECUTE AND DEFEND LEGAL AND ADMINISTRATIVE ACTIONS OR PARTICIPATE THEREIN AS AMICUS CURIAE, IN MATTERS WHICH ARE DETERMINED BY THE TRUSTEES TO HAVE A MATERIAL IMPACT AS PRECEDENT UPON THE INDUSTRY AND, WHICH IF NOT SO PROCURED, MAY RESULT IN DETERMINATIONS CONTRARY TO THE WELL-BEING OF THE INDUSTRY AND THE PURPOSES SET FORTH HEREIN ARTICLE II. (K) TO ENGAGE IN ALL OTHER ACTS CONSISTENT WITH THE PURPOSES AND TERMS OF THIS AGREEMENT AND WITH THE LAWS OF THE STATE OF GEORGIA. (L) NO PART OF THE INDUSTRY FUND SHALL BE USED FOR ANY PURPOSE WHICH TENDS TO RESTRAIN OR LIMIT COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH ACCOUNTING FIRM, ORGANIZATION'S CHAIR AND TREASURER, TRUSTEES/DIRECTORS, AND ONE AT-LARGE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE IN OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PRIOR YEAR AND CURRENT YEAR ACCRUED REVENUES 93,405 CHANGE IN PRIOR YEAR AND CURRENT YEAR ACCRUED EXPENSES -30,628 TOTAL 62,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071880
IRS990/TotalLiabilitiesEOYAmt0185553
IRS990/TotalLiabilitiesGrp/BOYAmt071880
IRS990/TotalLiabilitiesGrp/EOYAmt0185553
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530572
IRS990/TotalVolunteersCnt03
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01005379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816770
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALPHARETTA
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FLOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709341427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL INDUSTRIES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0580942679
ReturnHeader/Filer/PhoneNum07709341427
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 HUGH HOWELL ROAD SUITE 250
ReturnHeader/Filer/USAddress/CityNm0TUCKER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B71032737495FF197B7C5D86D0360FDAB4CD5424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71032737495FF197B7C5D86D0360FDAB4CD5424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.159.74.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582503960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E SHAWN DANLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02336 WISTERIA DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06783440150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SHAWN DANLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.65$0.31$0.34$1.00$0.88$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.22$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.26$0.75$0.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.80$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$0.66$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.42$0.41$0.82$0.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.35$0.58$0.51$0.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$0.53$0.72$0.19
2016Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.75$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.84$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.73