Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 59-6153121

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.moroccoshriners.org
3800 St Johns Bluff Road SJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

98th percentile

0.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,643,970

Up $236,835 (+17%) from 2016

Net Assets

Down

$1,213,278

Down $8,433 (-0.7%) from 2016

Liabilities

Up

$430,692

Up $245,268 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$326,299

Down $51,674 (-14%) from 2016

Expenses

Down

$334,732

Down $108,855 (-25%) from 2016

Net Income

Up

-$8,433

Up $57,181 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,407,135Liabilities 2016: $185,424Net Assets 2016: $1,221,7112016Assets 2017: $1,643,970Liabilities 2017: $430,692Net Assets 2017: $1,213,2782017Assets 2018: $1,634,506Liabilities 2018: $238,962Net Assets 2018: $1,395,5442018Assets 2019: $1,667,431Liabilities 2019: $168,546Net Assets 2019: $1,498,8852019Assets 2020: $1,591,896Liabilities 2020: $208,950Net Assets 2020: $1,382,9462020Assets 2022: $15,397,097Liabilities 2022: $440,473Net Assets 2022: $14,956,6242022Assets 2024: $17,877,428Liabilities 2024: $152,757Net Assets 2024: $17,724,6712024

Highlighted filing

2017

Assets$1,643,970
Liabilities$430,692
Net Assets$1,213,278
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $377,973Expenses 2016: $443,587Net Income 2016: -$65,6142016Revenue 2017: $326,299Expenses 2017: $334,732Net Income 2017: -$8,4332017Revenue 2018: $466,019Expenses 2018: $283,753Net Income 2018: $182,2662018Revenue 2019: $585,353Expenses 2019: $470,079Net Income 2019: $115,2742019Revenue 2020: $241,791Expenses 2020: $357,730Net Income 2020: -$115,9392020Revenue 2022: -$168,880Expenses 2022: $510,897Net Income 2022: -$679,7772022Revenue 2024: $757,166Expenses 2024: $557,569Net Income 2024: $199,5972024

Highlighted filing

2017

Revenue$326,299
Expenses$334,732
Net Income-$8,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,123,567
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,520$705,006▲ $322,486
Investments in Publicly Traded Securities$639,257$558,544▼ $80,713
Cash and Non-Interest-Bearing Accounts$273,850$196,445▼ $77,405
Savings and Temporary Cash Investments$104,284$121,629▲ $17,345
Accounts Receivable$2,911$51,383▲ $48,472
Prepaid Expenses and Deferred Charges$4,313$10,963▲ $6,650
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,407,135$1,643,970▲ $236,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,973$259,490▲ $208,517
Deferred Revenue$134,169$171,202▲ $37,033
Other Liabilities$282--
Total Liabilities$185,424$430,692▲ $245,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,627$1,092,073▼ $34,554
Temporarily Rstr Net Assets$95,084$121,205▲ $26,121
Total Net Assets Fund Balance$1,221,711$1,213,278▼ $8,433
Total Liabilities and Net Assets / Fund Balance$1,407,135$1,643,970▲ $236,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,577$3,941,917$4,010,494
Equipment$339,387$1,062,093$1,401,480
Land$284,913-$284,913
Other Land Buildings$12,129-$12,129
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hansford JoinerAsst Rabban
Hal MixChief Rabban
Bruce FordHigh Priest&Pro
James JonesOriental Guide
Comadore PerryPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,566
Program Service Revenue
$0
Investment Income
$76,429
Other Revenue
$-42,696
All Other Contributions
$117,078
Change in Net Assets
$-8,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,323
Salaries, Compensation, and Employee Benefits$127,322
Grants and Similar Amounts Paid$60,501
Total Fundraising Expense$2,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$352,839-$352,839
Other Salaries and Wages-$109,086-$109,086
Grants to Domestic Individuals$57,010--$57,010
Payments to Affiliates-$43,830-$43,830
Office Expenses-$33,432-$33,432
Conferences and Meetings$22,375--$22,375
Benefits to Members$19,586--$19,586
Payroll Taxes-$18,236-$18,236
Fees for Services Accounting-$16,985-$16,985
Depreciation Depletion-$6,536-$6,536
Other Expenses-$4,203-$4,203
Grants to Domestic Orgs$3,491--$3,491
Advertising--$2,495$2,495
All Other Expenses-$-445,629-$-445,629
Total Functional Expenses$102,462$229,775$2,495$334,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,189
Fundraising Direct Expenses$133,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$120,336$120,336$39,538$80,798
Fraternal Fundraisers$65,654$65,654$35,548$30,106
Total Events$199,830$199,830$133,394$66,436
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected annually by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-6153121
Phone
9046425200
Address
3800 St Johns Bluff Road S, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,500

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2017. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2014, 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

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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/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt03840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0750
IRS990/OtherRevenueTotalAmt04590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt043830
IRS990/PaymentsToAffiliatesGrp/TotalAmt043830
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018236
IRS990/PayrollTaxesGrp/TotalAmt018236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010963
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028627
IRS990/PYContributionsGrantsAmt0313785
IRS990/PYGrantsAndSimilarPaidAmt064863
IRS990/PYInvestmentIncomeAmt02202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198510
IRS990/PYOtherRevenueAmt061986
IRS990/PYRevenuesLessExpensesAmt0-65614
IRS990/PYSalariesCompEmpBnftPaidAmt0151587
IRS990/PYTotalExpensesAmt0443587
IRS990/PYTotalRevenueAmt0377973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-114915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03941917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04010494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2017. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2014, 2015, 2016, and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt052000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt052000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fraternal Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient Transportation Expenses
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407135
IRS990/TotalAssetsEOYAmt01643970
IRS990/TotalAssetsGrp/BOYAmt01407135
IRS990/TotalAssetsGrp/EOYAmt01643970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292566
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334732
IRS990/TotalGrossUBIAmt0-114165
IRS990/TotalLiabilitiesBOYAmt0185424
IRS990/TotalLiabilitiesEOYAmt0430692
IRS990/TotalLiabilitiesGrp/BOYAmt0185424
IRS990/TotalLiabilitiesGrp/EOYAmt0430692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213278
IRS990/TotalProgramServiceExpensesAmt057010
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,970
Liabilities
$430,692
Net assets
$1,213,278
Revenue
$326,299
Expenses
$334,732
Net income
-$8,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.15$17.7$0.76$0.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.44$15.0$0.17$0.51$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$0.24$0.36$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$0.59$0.47$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.40$0.47$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$0.33$0.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$0.38$0.44$0.07