Civic Intelligence

Vma Inc

990 • Fiscal year 2015 • EIN 59-2119052

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

3 Blockhouse CourtOrmond Beach, FL 32174

(386) 673-0505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$97,378

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$127,566

Up $23,119 (+22%) from 2014

Net Assets

Up

$123,874

Up $23,012 (+23%) from 2014

Liabilities

Up

$3,692

Up $107 (+3.0%) from 2014

Revenue

Up

$255,133

Up $30,357 (+14%) from 2014

Expenses

Up

$232,121

Up $12,943 (+5.9%) from 2014

Net Income

Up

$23,012

Up $17,414 (+311%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $76,701Liabilities 2010: $57Net Assets 2010: $76,6442010Assets 2011: $105,304Liabilities 2011: $597Net Assets 2011: $104,7072011Assets 2012: $120,809Liabilities 2012: $810Net Assets 2012: $119,9992012Assets 2013: $97,912Liabilities 2013: $2,648Net Assets 2013: $95,2642013Assets 2014: $104,447Liabilities 2014: $3,585Net Assets 2014: $100,8622014Assets 2015: $127,566Liabilities 2015: $3,692Net Assets 2015: $123,8742015Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2017: $145,160Liabilities 2017: $4,853Net Assets 2017: $140,3072017Assets 2018: $91,753Liabilities 2018: $6,263Net Assets 2018: $85,4902018Assets 2019: $143,875Liabilities 2019: $6,366Net Assets 2019: $137,5092019Assets 2020: $144,655Liabilities 2020: $7,172Net Assets 2020: $137,4832020Assets 2021: $160,812Liabilities 2021: $4,337Net Assets 2021: $156,4752021Assets 2022: $131,354Liabilities 2022: $4,227Net Assets 2022: $127,1272022Assets 2024: $124,386Liabilities 2024: $905Net Assets 2024: $123,4812024

Highlighted filing

2015

Assets$127,566
Liabilities$3,692
Net Assets$123,874

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $127,654Expenses 2010: $135,572Net Income 2010: -$7,9182010Revenue 2011: $169,355Expenses 2011: $141,292Net Income 2011: $28,0632011Expenses 2012: $160,9412012Revenue 2013: $149,826Expenses 2013: $174,561Net Income 2013: -$24,7352013Revenue 2014: $224,776Expenses 2014: $219,178Net Income 2014: $5,5982014Revenue 2015: $255,133Expenses 2015: $232,121Net Income 2015: $23,0122015Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2017: $211,733Expenses 2017: $220,507Net Income 2017: -$8,7742017Revenue 2018: $190,983Expenses 2018: $245,800Net Income 2018: -$54,8172018Revenue 2019: $275,681Expenses 2019: $223,662Net Income 2019: $52,0192019Revenue 2020: $194,248Expenses 2020: $194,274Net Income 2020: -$262020Revenue 2021: $273,673Expenses 2021: $254,681Net Income 2021: $18,9922021Revenue 2022: $232,625Expenses 2022: $261,973Net Income 2022: -$29,3482022Revenue 2024: $221,699Expenses 2024: $191,902Net Income 2024: $29,7972024

Highlighted filing

2015

Revenue$255,133
Expenses$232,121
Net Income$23,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$306,440
Mission and Program Overview

Mission

Vma provides continuous improvement opportunities for member companies through high quality education, information and networking in a welcoming environment.

The purpose of the volusia manufacturers association is to provide information, education, and networking opportunities for local manufacturers. In addition, the association holds an annual golf tournament whose funds help support stem programs in all schools and colleges in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,862$123,874▲ $23,012
Savings and Temporary Cash Investments$97,261$123,347▲ $26,086
Cash and Non-Interest-Bearing Accounts$7,186$4,219▼ $2,967
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,447$127,566▲ $23,119
Liabilities
Accounts Payable and Accrued Expenses$3,339$3,446▲ $107
Other Liabilities$246$246→ $0
Total Liabilities$3,585$3,692▲ $107
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,862$123,874▲ $23,012
Total Liabilities and Net Assets / Fund Balance$104,447$127,566▲ $23,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,290$5,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$78,000$19,378$97,378

Board Members and Trustees

NameTitle
Tom HaydenChairman
Mark AndrewsPast Chairman
Mischelle RomesbergVice Chairman
Billy CopelandDirector
Cory McandrewDirector
Frank MercerDirector
Jeanne McdowellDirector
John FergusonDirector
Josh PringleDirector
Mike SibleyDirector
Paula HeiretDirector
Sunnie RiceDirector
Terri ChesterDirector
Todd HuffsticklerDirector
Wayne Van OrdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,688
Program Service Revenue
$145,592
Investment Income
$65
Other Revenue
$88,788
All Other Contributions
$20,688
Change in Net Assets
$23,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,905
Other Expenses$48,206
Grants and Similar Amounts Paid$32,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,378
Other Salaries and Wages---$45,000
Grants to Domestic Orgs---$32,010
Conferences and Meetings---$13,273
Payroll Taxes---$9,527
Information Technology---$6,632
Office Expenses---$6,581
Occupancy---$5,000
Travel---$4,726
Insurance---$3,204
Other Expenses---$2,065
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$232,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,095
Fundraising Direct Expenses$51,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MANUFACTURER'S SHOWCASE$50,300$50,300$15,822$34,478
Golf Tournament$47,925$47,925$14,077$33,848
Total Events$140,095$140,095$51,307$88,788
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$246
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three types of members: 70% manufacturers (a company that makes a tangible good), 30% service partners (a member that provides service, support and/or resources to manufacturing) and strategic partners (a member that provides for the development of manufacturing). All members participate in electing the board of directors on an annual basis.

Form 990, Part VI, Section A, Line 7A

The organization has three types of members, manufacturing members, service partners and strategic partners. All members participate in electing the board of directors on an annual basis.

Form 990, Part VI, Section A, Line 7B

The board is an operational working for the association. All members, manufacturing, service partners and strategic partners, must approve any changes to the bylaws.

Form 990, Part VI, Section B, Line 11

The completed form 990 will be reviewed by the president/ceo and accountant.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Vma Inc
EIN
59-2119052
Phone
3866730505
Address
3 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174

Signing Officer

Name
Jayne Fifer
Title
President/CEO
Phone
3866730505
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
3862574100
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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE VOLUSIA MANUFACTURERS ASSOCIATION IS TO PROVIDE INFORMATION, EDUCATION, AND NETWORKING OPPORTUNITIES FOR LOCAL MANUFACTURERS. IN ADDITION, THE ASSOCIATION HOLDS AN ANNUAL GOLF TOURNAMENT WHOSE FUNDS HELP SUPPORT STEM PROGRAMS IN ALL SCHOOLS AND COLLEGES IN THE AREA.
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IRS990/OtherLiabilitiesGrp/BOYAmt0246
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE FIFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018103
IRS990/PYGrantsAndSimilarPaidAmt013537
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt058890
IRS990/PYOtherRevenueAmt063826
IRS990/PYProgramServiceRevenueAmt0142784
IRS990/PYRevenuesLessExpensesAmt05598
IRS990/PYSalariesCompEmpBnftPaidAmt0146751
IRS990/PYTotalExpensesAmt0219178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224776
IRS990/ReconcilationRevenueExpnssAmt023012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANUFACTURER'S SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TYPES OF MEMBERS: 70% MANUFACTURERS (A COMPANY THAT MAKES A TANGIBLE GOOD), 30% SERVICE PARTNERS (A MEMBER THAT PROVIDES SERVICE, SUPPORT AND/OR RESOURCES TO MANUFACTURING) AND STRATEGIC PARTNERS (A MEMBER THAT PROVIDES FOR THE DEVELOPMENT OF MANUFACTURING). ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE TYPES OF MEMBERS, MANUFACTURING MEMBERS, SERVICE PARTNERS AND STRATEGIC PARTNERS. ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AN OPERATIONAL WORKING FOR THE ASSOCIATION. ALL MEMBERS, MANUFACTURING, SERVICE PARTNERS AND STRATEGIC PARTNERS, MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104447
IRS990/TotalAssetsEOYAmt0127566
IRS990/TotalAssetsGrp/BOYAmt0104447
IRS990/TotalAssetsGrp/EOYAmt0127566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020688
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03585
IRS990/TotalLiabilitiesEOYAmt03692
IRS990/TotalLiabilitiesGrp/BOYAmt03585
IRS990/TotalLiabilitiesGrp/EOYAmt03692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123874
IRS990/TotalOtherCompensationAmt019378
IRS990/TotalProgramServiceRevenueAmt0145592
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt088853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04726
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03866730505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VMA INC
ReturnHeader/Filer/BusinessNameControlTxt0VMAI
ReturnHeader/Filer/EIN0592119052
ReturnHeader/Filer/PhoneNum03866730505
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SIBLEY
ReturnHeader/ReturnTs02016-05-10T08:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$2.74$2.55$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.37$1.94$1.94$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$2.76$2.24$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.91$2.46$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$2.55$2.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.50$1.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.69$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.28$1.36$0.08