Civic Intelligence

Vma Inc

990 • Fiscal year 2018 • EIN 59-2119052

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

3 Blockhouse CourtOrmond Beach, FL 32174

(386) 212-4003

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$102,016

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-9.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,753

Down $53,407 (-37%) from 2017

Net Assets

Down

$85,490

Down $54,817 (-39%) from 2017

Liabilities

Up

$6,263

Up $1,410 (+29%) from 2017

Revenue

Down

$190,983

Down $20,750 (-9.8%) from 2017

Expenses

Up

$245,800

Up $25,293 (+11%) from 2017

Net Income

Down

-$54,817

Down $46,043 (-525%) from 2017

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

2018

Assets$91,753
Liabilities$6,263
Net Assets$85,490

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

2018

Revenue$190,983
Expenses$245,800
Net Income-$54,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$258,627
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 vma is to provide information, education, & networking opportunitiesfor 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
Savings and Temporary Cash Investments$107,142$85,831▼ $21,311
Rtn Earn Endowment Incm Other Fnds$140,307$85,490▼ $54,817
Cash and Non-Interest-Bearing Accounts$38,018$5,922▼ $32,096
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$145,160$91,753▼ $53,407
Liabilities
Accounts Payable and Accrued Expenses$4,607$6,017▲ $1,410
Other Liabilities$246$246→ $0
Total Liabilities$4,853$6,263▲ $1,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,307$85,490▼ $54,817
Total Liabilities and Net Assets / Fund Balance$145,160$91,753▼ $53,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,290$5,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$86,481$15,535$102,016

Board Members and Trustees

NameTitle
Mischelle RomesbergChairman
Joe BenzVice Chairman
Alush GarzonDirector
Bissy HoldenDirector
Brian PeekDirector
Dan SnellbackDirector
Dr Sherryl WeemsDirector
John FergusonDirector
John MeyerDirector
Kellie HoodDirector
Lori McmullinDirector
Maggie MorganDirector
Mike FarrellDirector
Mike SibleyDirector
Nikki LawDirector
Ryan TheodoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,201
Investment Income
$72
Other Revenue
$83,710
Change in Net Assets
$-54,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,169
Other Expenses$38,016
Grants and Similar Amounts Paid$36,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,032
Other Salaries and Wages---$64,940
Grants to Domestic Orgs---$36,615
Payroll Taxes---$11,197
Conferences and Meetings---$7,857
Information Technology---$6,663
Occupancy---$5,000
Travel---$4,889
Office Expenses---$4,541
Insurance---$3,521
Fees for Services Accounting---$1,950
Other Expenses---$403
Total Functional Expenses$0$0$0$245,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electronic Awards IncHolly Hill, FL-Technology$8,477
Burns Science and Technology Charter SchoolOak Hill, FL501(c)(3)Technology$5,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,354
Fundraising Direct Expenses$67,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,870$70,870$18,716$52,154
MANUFACTURER'S SHOWCASE$41,709$41,709$20,127$21,582
Total Events$151,354$151,354$67,643$83,711
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 11B

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
3862124003
Address
3 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174

Signing Officer

Name
Officer
Title
President/CEO
Phone
3862124003
Signed
2019-10-10

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
3862574100
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02497
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherLiabilitiesGrp/BOYAmt0246
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherSalariesAndWagesGrp/TotalAmt064940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011197
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/RelatedOrExemptFuncIncomeAmt094739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt024377
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt038185
IRS990/PYOtherRevenueAmt080476
IRS990/PYProgramServiceRevenueAmt0131181
IRS990/PYRevenuesLessExpensesAmt0-8774
IRS990/PYSalariesCompEmpBnftPaidAmt0157945
IRS990/PYTotalExpensesAmt0220507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211733
IRS990/ReconcilationRevenueExpnssAmt0-54817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANUFACTURER'S SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05670
IRS990ScheduleI/RecipientTable/CashGrantAmt18477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELECTRONIC AWARDS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0274700962
IRS990ScheduleI/RecipientTable/RecipientEIN1593760266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11831 N NOVA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLY HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132117
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145160
IRS990/TotalAssetsEOYAmt091753
IRS990/TotalAssetsGrp/BOYAmt0145160
IRS990/TotalAssetsGrp/EOYAmt091753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04853
IRS990/TotalLiabilitiesEOYAmt06263
IRS990/TotalLiabilitiesGrp/BOYAmt04853
IRS990/TotalLiabilitiesGrp/EOYAmt06263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085490
IRS990/TotalOtherCompensationAmt015535
IRS990/TotalProgramServiceRevenueAmt0107201
IRS990/TotalReportableCompFromOrgAmt086481
IRS990/TotalRevenueGrp/ExclusionAmt083782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04889
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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