Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2019 • EIN 58-2399005

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,228

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,125,421

Up $213,415 (+23%) from 2018

Net Assets

Up

$717,497

Up $184,452 (+35%) from 2018

Liabilities

Up

$407,924

Up $28,963 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$505,923

Up $152,178 (+43%) from 2018

Expenses

Up

$453,440

Up $78,271 (+21%) from 2018

Net Income

Up

$52,483

Up $73,907 (+345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2019

Assets$1,125,421
Liabilities$407,924
Net Assets$717,497
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2019

Revenue$505,923
Expenses$453,440
Net Income$52,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$626,809
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive, inc. Is dedicated to the reevitalization of allendale county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,391$1,019,800▲ $64,409
Other Notes and Loans Receivable, Net$96,982$91,916▼ $5,066
Savings and Temporary Cash Investments$20,025$0▼ $20,025
Cash and Non-Interest-Bearing Accounts$30,860$10,077▼ $20,783
Receivables From Officers Etc$4,980$0▼ $4,980
Loans From Officers Directors$8,443$4,753▼ $3,690
Accounts Receivable-$2,453-
Prepaid Expenses and Deferred Charges$5,257$1,175▼ $4,082
Total Assets$1,113,495$1,125,421▲ $11,926
Liabilities
Other Liabilities$196,066$189,704▼ $6,362
Mortgage Notes Payable Secured by Investment Property$194,092$164,512▼ $29,580
Deferred Revenue$44,600$44,600→ $0
Accounts Payable and Accrued Expenses$5,280$4,355▼ $925
Total Liabilities$448,481$407,924▼ $40,557
Net Assets / Fund Balance
Unrestricted Net Assets$524,064$556,425▲ $32,361
Temporarily Rstr Net Assets$140,950$161,072▲ $20,122
Total Net Assets Fund Balance$665,014$717,497▲ $52,483
Total Liabilities and Net Assets / Fund Balance$1,113,495$1,125,421▲ $11,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,206$195,044$1,009,250
Land$180,771-$180,771
Equipment$24,823$29,948$54,771
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shekinah WashingtonExecutive DirectorFT$32,228$32,228

Board Members and Trustees

NameTitle
Mark LottChairperson
Margaret ManerVice Chairperson
Lee Harvey-fittsMember
Louise P PinkneyMember
Melvin JohnsonMember
Rosa Lee DoeMember
Edwina Bing-hinesSecretary
Leroy PriesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,449
Program Service Revenue
$102,289
Investment Income
$-44,815
Other Revenue
$0
All Other Contributions
$35,933
Change in Net Assets
$52,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,212
Salaries, Compensation, and Employee Benefits$32,228
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,456$0$0$250,456
Fees for Services Other$77,484$3,075$0$80,559
Current Officers, Directors, Trustees, and Key Employees$29,005$3,223$0$32,228
Depreciation Depletion$24,478$3,862$0$28,340
Office Expenses$12,040$6,280$0$18,320
Occupancy$12,516$1,391$0$13,907
Insurance$9,463$2,053$0$11,516
Interest$7,505$834$0$8,339
Fees for Services Accounting$0$2,380$0$2,380
Advertising$0$0$1,550$1,550
Conferences and Meetings$0$1,049$0$1,049
Information Technology$173$0$0$173
Total Functional Expenses$426,663$25,227$1,550$453,440
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,980$0▼ $4,980
Loans from Officers, Directors, Trustees, and Key Employees$8,443$4,753▼ $3,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$173,598
Deposits$7,395
Client Trust Accounts Liability$5,307
Prepaid Rent$1,704
Accrued Compensated Absences$1,280
Accrued Expenses$420
Obligations Under Capital Lease$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allendale County Alive Inc
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Wilbur Cave
Title
Interim Executive Director
Phone
8035843600
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Cave
Formed
1998
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise A Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board receives a copy to review before it is filed”

Pt VI, Line 12C

“The board goes over the policy once a year and through out the year it monitors board member dealings with the organization”

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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/OtherExpensesGrp/ProgramServicesAmt3250456
IRS990/OtherExpensesGrp/TotalAmt0413
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt3250456
IRS990/OtherLiabilitiesGrp/BOYAmt0196066
IRS990/OtherLiabilitiesGrp/EOYAmt0189704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01175
IRS990/PrincipalOfficerNm0Wilbur Cave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Partnered with Allendale County Schools, Eat Smart Move More, and Clemson University to construct a greenhouse for an aquaponics project that will produce lettuce and tilapia fish.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029000
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization continued to run the Fairfax Rental Housing program offering low rent housing to low income indivudals in Allendale County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018868
IRS990/PYOtherExpensesAmt0340832
IRS990/PYProgramServiceRevenueAmt098109
IRS990/PYRevenuesLessExpensesAmt0-21396
IRS990/PYSalariesCompEmpBnftPaidAmt034775
IRS990/PYTotalExpensesAmt0375607
IRS990/PYTotalRevenueAmt0354211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04980
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt01333593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333593
IRS990ScheduleA/TotalSupportAmt01845973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0814206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009250
IRS990ScheduleD/EquipmentGrp/BookValueAmt024823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054771
IRS990ScheduleD/LandGrp/BookValueAmt0180771
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019800
IRS990ScheduleD/TotalLiabilityAmt0189704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPENSATION DUE HIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILBUR CAVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST EXECUTIVE DIREC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04753
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR AND THROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0140950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113495
IRS990/TotalAssetsEOYAmt01125421
IRS990/TotalAssetsGrp/BOYAmt01113495
IRS990/TotalAssetsGrp/EOYAmt01125421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,421
Liabilities
$407,924
Net assets
$717,497
Revenue
$505,923
Expenses
$453,440
Net income
$52,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13