Civic Intelligence

Georgia Soccer Development Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2277743

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 1627Red Oak, GA 30272-1627

(404) 372-0990

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,014,112

Down $66,163 (-1.6%) from 2014

Net Assets

Down

$3,758,362

Down $50,308 (-1.3%) from 2014

Liabilities

Down

$255,750

Down $15,855 (-5.8%) from 2014

Revenue

Down

$249,970

Down $27,235 (-9.8%) from 2014

Expenses

Down

$300,278

Down $21,514 (-6.7%) from 2014

Net Income

Down

-$50,308

Down $5,721 (-13%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,348,755Liabilities 2010: $1,777,310Net Assets 2010: $571,4452010Assets 2011: $4,367,654Liabilities 2011: $683,910Net Assets 2011: $3,683,7442011Assets 2012: $4,227,529Liabilities 2012: $286,771Net Assets 2012: $3,940,7582012Assets 2013: $4,125,163Liabilities 2013: $271,906Net Assets 2013: $3,853,2572013Assets 2014: $4,080,275Liabilities 2014: $271,605Net Assets 2014: $3,808,6702014Assets 2015: $4,014,112Liabilities 2015: $255,750Net Assets 2015: $3,758,3622015Assets 2016: $3,986,228Liabilities 2016: $241,218Net Assets 2016: $3,745,0102016Assets 2017: $3,984,398Liabilities 2017: $22,636Net Assets 2017: $3,961,7622017Assets 2018: $4,143,191Liabilities 2018: $1,450Net Assets 2018: $4,141,7412018Assets 2019: $5,405,242Liabilities 2019: $511,067Net Assets 2019: $4,894,1752019Assets 2020: $5,766,415Liabilities 2020: $827,000Net Assets 2020: $4,939,4152020Assets 2021: $5,580,324Liabilities 2021: $8,690Net Assets 2021: $5,571,6342021Assets 2022: $5,359,454Liabilities 2022: $7,835Net Assets 2022: $5,351,6192022Assets 2023: $5,212,534Liabilities 2023: $1,000Net Assets 2023: $5,211,5342023

Highlighted filing

2015

Assets$4,014,112
Liabilities$255,750
Net Assets$3,758,362

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $332,448Expenses 2010: $402,140Net Income 2010: -$69,6922010Revenue 2011: $3,520,407Expenses 2011: $408,108Net Income 2011: $3,112,2992011Expenses 2012: $332,7442012Revenue 2013: $224,280Expenses 2013: $311,781Net Income 2013: -$87,5012013Revenue 2014: $277,205Expenses 2014: $321,792Net Income 2014: -$44,5872014Revenue 2015: $249,970Expenses 2015: $300,278Net Income 2015: -$50,3082015Revenue 2016: $279,894Expenses 2016: $293,245Net Income 2016: -$13,3512016Revenue 2017: $502,142Expenses 2017: $285,390Net Income 2017: $216,7522017Revenue 2018: $451,997Expenses 2018: $272,018Net Income 2018: $179,9792018Revenue 2019: $1,052,406Expenses 2019: $316,271Net Income 2019: $736,1352019Revenue 2020: $339,257Expenses 2020: $294,017Net Income 2020: $45,2402020Revenue 2021: $1,123,660Expenses 2021: $491,439Net Income 2021: $632,2212021Revenue 2022: $196,020Expenses 2022: $416,035Net Income 2022: -$220,0152022Revenue 2023: $242,400Expenses 2023: $382,485Net Income 2023: -$140,0852023

Highlighted filing

2015

Revenue$249,970
Expenses$300,278
Net Income-$50,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$249,970
Mission and Program Overview

Mission

The georgia soccer development foundation is a community based organization that serves many in the community in general and "at risk" youth in particular by integrating the game of soccer and other team sports on the field of play and with education in the classroom. Our intention is to work with all of the constituencies that use the park to focus on individual development and the appreciation of the park and its place in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,158$4,002,799▼ $65,359
Rtn Earn Endowment Incm Other Fnds$3,808,670$3,758,362▼ $50,308
Cash and Non-Interest-Bearing Accounts$8,354$7,053▼ $1,301
Accounts Receivable$3,763$4,260▲ $497
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,080,275$4,014,112▼ $66,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,310$243,363▼ $15,947
Other Liabilities$11,000$11,000→ $0
Accounts Payable and Accrued Expenses$1,295$1,387▲ $92
Total Liabilities$271,605$255,750▼ $15,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,808,670$3,758,362▼ $50,308
Total Liabilities and Net Assets / Fund Balance$4,080,275$4,014,112▼ $66,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,755,758$527,643$2,283,401
Land$2,196,374-$2,196,374
Equipment$50,667$79,657$130,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg BlasingameBoard Member--$73,900$73,900
Tom DeaverExecutive DirectorFT$53,000$3,144$56,144

Board Members and Trustees

NameTitle
Eben HardieChairman
Adam FullerBoard Member
Boris JerkunicaBoard Member
Jay LeslieBoard Member
Jerome ConnellBoard Member
Steve GaultneyBoard Member
Larry LordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,181
All Other Contributions
$38,416
Change in Net Assets
$-50,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,325
Salaries, Compensation, and Employee Benefits$60,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,613--$80,613
Current Officers, Directors, Trustees, and Key Employees$47,722$8,422-$56,144
Fees for Services Other$42,392$6,386-$48,778
Insurance$18,911$3,337-$22,248
Interest$13,615--$13,615
Occupancy$8,443--$8,443
Payroll Taxes$4,088$721-$4,809
Office Expenses$1,530$270-$1,800
Advertising$193$34-$227
Other Expenses$115$20-$135
Total Functional Expenses$281,013$19,265$0$300,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 8B

Committees with authority to act on behalf of the governing body: the organization does not have any committees.

Form 990, Part VI, Section B, Line 11

The form 990 is developed collaboratively with the president, treasurer, executive director, contract bookkeeper, and the cpa who prepares the tax return. The form 990 is then prepared and reviewed by the above. It is signed by the cpa, who prepared the final document, then signed by the president. The form 990 is then distributed to the board and reviewed at their next officially called meeting.

Form 990, Part VI, Section B, Line 15

The chairman and treasurer gather comparable data including a review and approval of comparable data from other programs for executive directors that are functionally comparable in positions at similarly situated organizations. This comparison includes base salary, bonuses and employer provided health benefits from which all the compensation factors are considered. The compensation recommended and agreed upon is then documented in an addendum to the employment agreement and executed by the employee, the chairman, and the treasurer. Except for the executive director, no officers are given compensation. There are no other key employees other than the executive director described above.

Form 990, Part VI, Section C, Line 19

All corporate documents are held by the appropriate party for safe keeping either at the office of the treasurer or president. All documents are available for observation by anyone who requests a review. The review is conducted by the president and executive director and as circumstances dictate, by the treasurer and/or bookkeeper. The form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Georgia Soccer Development Foundation
EIN
58-2277743
Phone
4043720990
Address
PO BOX 1627, RED OAK, GA 30272-1627
Doing Business As
Georgia Soccer Park

Signing Officer

Name
Larry Lord
Title
Secretary/treasurer
Phone
4043720990
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eben Hardie
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 42,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,392. Payroll service fee: program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Professional fees: program service expenses 0. Management and general expenses 5,822. Fundraising expenses 0. Total expenses 5,822.

Raw XML AppendixShowing 400 of 482 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/PayrollTaxesGrp/TotalAmt04809
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0908173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0469423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348097
IRS990ScheduleA/Total509Grp/TotalAmt01689310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079657
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IRS990ScheduleD/LandGrp/BookValueAmt02196374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02196374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01755758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02283401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DEVELOPED COLLABORATIVELY WITH THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, CONTRACT BOOKKEEPER, AND THE CPA WHO PREPARES THE TAX RETURN. THE FORM 990 IS THEN PREPARED AND REVIEWED BY THE ABOVE. IT IS SIGNED BY THE CPA, WHO PREPARED THE FINAL DOCUMENT, THEN SIGNED BY THE PRESIDENT. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD AND REVIEWED AT THEIR NEXT OFFICIALLY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN AND TREASURER GATHER COMPARABLE DATA INCLUDING A REVIEW AND APPROVAL OF COMPARABLE DATA FROM OTHER PROGRAMS FOR EXECUTIVE DIRECTORS THAT ARE FUNCTIONALLY COMPARABLE IN POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS COMPARISON INCLUDES BASE SALARY, BONUSES AND EMPLOYER PROVIDED HEALTH BENEFITS FROM WHICH ALL THE COMPENSATION FACTORS ARE CONSIDERED. THE COMPENSATION RECOMMENDED AND AGREED UPON IS THEN DOCUMENTED IN AN ADDENDUM TO THE EMPLOYMENT AGREEMENT AND EXECUTED BY THE EMPLOYEE, THE CHAIRMAN, AND THE TREASURER. EXCEPT FOR THE EXECUTIVE DIRECTOR, NO OFFICERS ARE GIVEN COMPENSATION. THERE ARE NO OTHER KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CORPORATE DOCUMENTS ARE HELD BY THE APPROPRIATE PARTY FOR SAFE KEEPING EITHER AT THE OFFICE OF THE TREASURER OR PRESIDENT. ALL DOCUMENTS ARE AVAILABLE FOR OBSERVATION BY ANYONE WHO REQUESTS A REVIEW. THE REVIEW IS CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND AS CIRCUMSTANCES DICTATE, BY THE TREASURER AND/OR BOOKKEEPER. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 42,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,392. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATLANTA CONCORDE FIRE SOCCER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATLANTA DISTRICT AMATEUR SOCCER LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ATLANTA FLYING DISC CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581569954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237396823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582632115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ULTIMATE FRISBEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05881 GLENRIDGE DR NE STE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 5684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LILBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd231107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.24$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$0.20$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$1.12$0.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.83$4.94$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.51$4.89$1.05$0.32$0.74
2018Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.45$0.27$0.18
2017Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.50$0.29$0.22
2016Summary only. Only limited summary data is available for this year.$3.99$0.24$3.75$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.26$3.76$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.27$3.81$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.27$3.85$0.22$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.29$3.94$0.33
2011Summary only. Only limited summary data is available for this year.$4.37$0.68$3.68$3.52$0.41$3.11
2010Summary only. Only limited summary data is available for this year.$2.35$1.78$0.57$0.33$0.40$0.07