Civic Intelligence

Gasparilla Distance Classic Association Inc

990 • Fiscal year 2014 • EIN 59-1943559

May 01, 2013 to Apr 30, 2014 • Filed on Mar 12, 2015

PO Box 188133601

(813) 254-7866

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$230,257

Down $17,604 (-7.1%) from 2013

Net Assets

Down

$230,257

Down $13,755 (-5.6%) from 2013

Liabilities

Down

$0

Down $3,849 (-100%) from 2013

Revenue

Up

$598,071

Up $54,322 (+10.0%) from 2013

Expenses

Down

$611,826

Down $3,174 (-0.5%) from 2013

Net Income

Up

-$13,755

Up $57,496 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $271,045Liabilities 2011: $3,764Net Assets 2011: $267,2812011Assets 2012: $315,263Liabilities 2012: $0Net Assets 2012: $315,2632012Assets 2013: $247,861Liabilities 2013: $3,849Net Assets 2013: $244,0122013Assets 2014: $230,257Liabilities 2014: $0Net Assets 2014: $230,2572014Assets 2015: $226,344Liabilities 2015: $2,749Net Assets 2015: $223,5952015Assets 2016: $202,311Liabilities 2016: $2,419Net Assets 2016: $199,8922016Assets 2017: $197,442Liabilities 2017: $3,902Net Assets 2017: $193,5402017Assets 2018: $198,885Liabilities 2018: $5,478Net Assets 2018: $193,4072018Assets 2019: $196,763Liabilities 2019: $7,793Net Assets 2019: $188,9702019Assets 2020: $198,285Liabilities 2020: $5,334Net Assets 2020: $192,9512020Assets 2021: $249,304Liabilities 2021: $53,705Net Assets 2021: $195,5992021Assets 2022: $91,040Liabilities 2022: $0Net Assets 2022: $91,0402022Assets 2023: $93,943Liabilities 2023: $0Net Assets 2023: $93,9432023Assets 2024: $158,368Liabilities 2024: $0Net Assets 2024: $158,3682024Assets 2025: $173,309Liabilities 2025: $0Net Assets 2025: $173,3092025

Highlighted filing

2014

Assets$230,257
Liabilities$0
Net Assets$230,257

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $511,365Expenses 2011: $531,841Net Income 2011: -$20,4762011Revenue 2012: $609,839Expenses 2012: $561,857Net Income 2012: $47,9822012Revenue 2013: $543,749Expenses 2013: $615,000Net Income 2013: -$71,2512013Revenue 2014: $598,071Expenses 2014: $611,826Net Income 2014: -$13,7552014Revenue 2015: $679,096Expenses 2015: $681,865Net Income 2015: -$2,7692015Revenue 2016: $720,422Expenses 2016: $744,125Net Income 2016: -$23,7032016Revenue 2017: $670,587Expenses 2017: $676,939Net Income 2017: -$6,3522017Revenue 2018: $654,585Expenses 2018: $654,718Net Income 2018: -$1332018Revenue 2019: $743,946Expenses 2019: $748,383Net Income 2019: -$4,4372019Revenue 2020: $668,708Expenses 2020: $664,727Net Income 2020: $3,9812020Revenue 2021: $446,839Expenses 2021: $444,191Net Income 2021: $2,6482021Revenue 2022: $338,177Expenses 2022: $442,736Net Income 2022: -$104,5592022Revenue 2023: $460,264Expenses 2023: $457,361Net Income 2023: $2,9032023Revenue 2024: $553,993Expenses 2024: $489,568Net Income 2024: $64,4252024Revenue 2025: $667,417Expenses 2025: $652,476Net Income 2025: $14,9412025

Highlighted filing

2014

Revenue$598,071
Expenses$611,826
Net Income-$13,755
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,915,026
Mission and Program Overview

Mission

Promote running & track as sports in the tampa bay area to raise funds for charitable organizations which serve youth in the tampa bay area, and to direct and/or sponsor athletic events in the tampa bay area to further the above goals.

Promote running & track as sports in the tampa bay area, to raise funds for charitable organizations which serve youth in the tampa bay area, and to direct and/or sponsor athletic events in the tampa bay area to further the above goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,012$230,257▼ $13,755
Savings and Temporary Cash Investments$246,870$229,160▼ $17,710
Land, Buildings, and Equipment, Net$990$1,097▲ $107
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,861$230,257▼ $17,604
Liabilities
Other Liabilities$3,849$0▼ $3,849
Total Liabilities$3,849$0▼ $3,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,012$230,257▼ $13,755
Total Liabilities and Net Assets / Fund Balance$247,861$230,257▼ $17,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097$2,552$3,649
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Charles ThybulleVice President
Andy StilesDirector
Bob FosterDirector
Joan LabadieDirector
John AllenDirector
Linda AllenDirector
Linda ThorpeDirector
Louis RosarioDirector
Mary PulaskiDirector
Sandi LakeDirector
Tim PoppDirector
Susan HarmelingExecutive Director
Sue FosterSecretary
Fred DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,000
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$133,708
All Other Contributions
$464,000
Change in Net Assets
$-13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,370
Salaries, Compensation, and Employee Benefits$242,170
Total Fundraising Expense$229,300
Other Expenses$111,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,370--$258,370
Current Officers, Directors, Trustees, and Key Employees-$102,586-$102,586
Other Salaries and Wages--$87,329$87,329
Other Employee Benefits-$13,722$24,004$37,726
Fees for Services Management--$35,676$35,676
Occupancy--$27,422$27,422
Office Expenses--$17,861$17,861
Payroll Taxes-$7,848$6,681$14,529
All Other Expenses--$7,717$7,717
Other Expenses--$3,388$3,388
Fees for Services Accounting--$2,725$2,725
Depreciation Depletion--$1,068$1,068
Total Functional Expenses$258,370$124,156$229,300$611,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Working Capital Purposes$67,675
---Working Capital Purposes$66,227
---Working Capital Purposes$60,360
---Working Capital Purposes$60,108
---Working Capital Purposes$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,427,693
Fundraising Direct Expenses$1,316,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,369,800$1,369,800$1,190,581$179,219
Event 2$57,893$57,893$51,439$6,454
Total Events$1,427,693$1,427,693$1,316,955$110,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11

The organization provided each member of the board of directors with a copy of form 990 for their review prior to filing the form.

Form 990, Part VI, Section B, line 15A

The process for determining compensation included using comparable salaries, number of years of service and experience with the organization and its operations.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
59-1943559
Phone
8132547866

Signing Officer

Name
Mark Johnson
Title
President
Phone
8132547866
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1977
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Preparer
Edgar D Nobles
Phone
8132548080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Not applicable-no uncertain tax positions under fin 48

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt03849
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MARATHON FOTO
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022970
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022970
IRS990/OtherRevenueTotalAmt022970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087329
IRS990/OtherSalariesAndWagesGrp/TotalAmt087329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07848
IRS990/PayrollTaxesGrp/TotalAmt014529
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOYS & GIRLS CLUBS FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060360
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS, INC FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060108
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAMPA METRO YMCA,UNIVERSITY OF TAMPA, NUMEROUS LOCAL HIGH SCHOOLS AND OTHER NOT FOR PROFIT ORGANIZATIONS FOR GENERAL WORKING CAPITAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250432
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0102476
IRS990/PYOtherRevenueAmt0121236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71251
IRS990/PYSalariesCompEmpBnftPaidAmt0262092
IRS990/PYTotalExpensesAmt0615000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13755
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02147136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031595
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026536
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt02652399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601149
IRS990ScheduleA/Total509Grp/TotalAmt02652399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02779995
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE-NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01316955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01369800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01427693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01369800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01427693
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GASPARILLA DISTANCE CLASSIC RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOUVENIR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01242020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01190581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051439
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060360
IRS990ScheduleI/RecipientTable/CashGrantAmt160108
IRS990ScheduleI/RecipientTable/CashGrantAmt266227
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt467675
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKING CAPITAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORKING CAPITAL PURPOSES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$6.67$6.52$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$5.54$4.90$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.60$4.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.38$4.43$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.96$4.47$4.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$6.69$6.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.89$7.44$7.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.93$6.55$6.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.94$6.71$6.77$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$7.20$7.44$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.24$6.79$6.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.98$6.12$0.14
2013Summary only. Only limited summary data is available for this year.$2.48$0.04$2.44$5.44$6.15$0.71
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$6.10$5.62$0.48
2011Summary only. Only limited summary data is available for this year.$2.71$0.04$2.67$5.11$5.32$0.20