Civic Intelligence

Baptist Housing Inc.

990 • Fiscal year 2017 • EIN 61-0993446

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

Organization Profile

Refreshing map…

704 Engineer StCorbin, KY 40701

(606) 523-1171

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,588,068

Up $2,323 (+0.1%) from 2016

Net Assets

Up

$531,262

Up $166,763 (+46%) from 2016

Liabilities

Down

$1,056,806

Down $164,440 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$602,729

Up $27,823 (+4.8%) from 2016

Expenses

Down

$435,963

Down $46,192 (-9.6%) from 2016

Net Income

Up

$166,766

Up $74,015 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,518,866Liabilities 2011: $1,638,108Net Assets 2011: -$119,2422011Assets 2012: $1,551,087Liabilities 2012: $1,544,704Net Assets 2012: $6,3832012Assets 2013: $1,510,843Liabilities 2013: $1,451,434Net Assets 2013: $59,4092013Assets 2014: $1,577,671Liabilities 2014: $1,395,211Net Assets 2014: $182,4602014Assets 2015: $1,579,382Liabilities 2015: $1,307,640Net Assets 2015: $271,7422015Assets 2016: $1,585,745Liabilities 2016: $1,221,246Net Assets 2016: $364,4992016Assets 2017: $1,588,068Liabilities 2017: $1,056,806Net Assets 2017: $531,2622017Assets 2018: $1,511,686Liabilities 2018: $1,056,806Net Assets 2018: $454,8802018Assets 2019: $1,514,481Liabilities 2019: $694,281Net Assets 2019: $820,2002019Assets 2020: $1,586,673Liabilities 2020: $542,957Net Assets 2020: $1,043,7162020Assets 2021: $1,472,178Liabilities 2021: $367,720Net Assets 2021: $1,104,4582021Assets 2022: $1,469,741Liabilities 2022: $166,165Net Assets 2022: $1,303,5762022Assets 2023: $1,628,951Liabilities 2023: $93,156Net Assets 2023: $1,535,7952023Assets 2024: $1,816,990Liabilities 2024: $80,652Net Assets 2024: $1,736,3382024

Highlighted filing

2017

Assets$1,588,068
Liabilities$1,056,806
Net Assets$531,262
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $538,010Expenses 2011: $488,048Net Income 2011: $49,9622011Revenue 2012: $553,873Expenses 2012: $431,832Net Income 2012: $122,0412012Expenses 2013: $457,4252013Revenue 2014: $568,173Expenses 2014: $445,120Net Income 2014: $123,0532014Revenue 2015: $570,348Expenses 2015: $481,067Net Income 2015: $89,2812015Revenue 2016: $574,906Expenses 2016: $482,155Net Income 2016: $92,7512016Revenue 2017: $602,729Expenses 2017: $435,963Net Income 2017: $166,7662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $598,828Expenses 2019: $494,978Net Income 2019: $103,8502019Revenue 2020: $583,131Expenses 2020: $344,279Net Income 2020: $238,8522020Revenue 2021: $598,446Expenses 2021: $502,650Net Income 2021: $95,7962021Revenue 2022: $646,251Expenses 2022: $447,133Net Income 2022: $199,1182022Revenue 2023: $667,806Expenses 2023: $435,587Net Income 2023: $232,2192023Revenue 2024: $722,199Expenses 2024: $521,657Net Income 2024: $200,5422024

Highlighted filing

2017

Revenue$602,729
Expenses$435,963
Net Income$166,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.1
Gross Receipts
$602,729
Mission and Program Overview

Mission

To provide adequate housing for approximately 64 persons who would not

Housing for handicapped and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,262$716,741▼ $19,521
Investments Program Related$700,000$657,957▼ $42,043
Savings and Temporary Cash Investments$135,203$195,004▲ $59,801
Prepaid Expenses and Deferred Charges$10,454$10,454→ $0
Accounts Receivable$251$4,337▲ $4,086
Total Assets$1,585,745$1,588,068▲ $2,323
Other Assets Total$3,575$3,575→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,924--
Other Liabilities$30,512$1,005,421▲ $974,909
Deferred Revenue$32,948$33,679▲ $731
Accounts Payable and Accrued Expenses$18,862$17,706▼ $1,156
Total Liabilities$1,221,246$1,056,806▼ $164,440
Net Assets / Fund Balance
Unrestricted Net Assets$364,499$531,262▲ $166,763
Total Net Assets Fund Balance$364,499$531,262▲ $166,763
Total Liabilities and Net Assets / Fund Balance$1,585,745$1,588,068▲ $2,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$635,940$2,859,881$3,495,821
Land$80,801-$80,801
Investment Program Related Org$150,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SurmontPresident
Robert AdkinsV. President
Agnes YoungDirector
Bill HackerDirector
Danny BarnettDirector
David HannahDirector
Donald RobinsonDirector
Glennis HensleyDirector
J W NorvellDirector
Pat HuffDirector
Steve MorrisDirector
Wesley TiptonDirector
Larry LanhamExecutive Di
Pat WaddleSecretary
B Cheryl LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,386
Investment Income
$15,343
Other Revenue
$0
Change in Net Assets
$166,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,017
Salaries, Compensation, and Employee Benefits$122,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,870$42,503-$88,373
Depreciation Depletion$77,027--$77,027
All Other Expenses$50,091--$50,091
Interest$35,203--$35,203
Other Employee Benefits-$28,016-$28,016
Other Expenses$36,474$18,327-$18,327
Occupancy$9,192--$9,192
Payroll Taxes$6,557--$6,557
Fees for Services Accounting-$3,135-$3,135
Total Functional Expenses$343,982$91,981$0$435,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Long Term$974,107
Tenant Security Deposits$30,114
Pet Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Baptist Housing Inc
EIN
61-0993446
Phone
6065231171
Address
704 ENGINEER ST, CORBIN, KY 40701
Doing Business As
Baptist Housing Inc

Signing Officer

Name
Steve Surmont
Title
President
Phone
6065231171
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Surmont
Formed
1981
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Cloyd & Associates Psc
Address
2410 GREATSTONE PT, LEXINGTON, KY 40504-3274
Preparer
Jack T Cloyd CPA
Phone
8592233318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Baptist housing, inc. Provides adequate housing for approximately 64 persons who would otherwise be unable to afford such housing.”

Form 990, Part IX, Line 24E

“Advertising 11,226 0 0 telephone 7,132 0 0 miscellaneous taxes & lic 6,064 0 0 office supplies 5,118 0 0 sewer 4,095 0 0 gas 3,818 0 0 garbage removal 3,518 0 0 supplies 3,103 0 0 water 3,042 0 0 ground supplies 2,149 0 0 vehicle repairs 826 0 0 total 50,091 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 rounding 0 rounding 0 total -3”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAPTIST HOUSING, INC. PROVIDES ADEQUATE HOUSING FOR APPROXIMATELY 64 PERSONS WHO WOULD OTHERWISE BE UNABLE TO AFFORD SUCH HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PYOtherExpensesAmt0371454
IRS990/PYProgramServiceRevenueAmt0571770
IRS990/PYRevenuesLessExpensesAmt092751
IRS990/PYSalariesCompEmpBnftPaidAmt0110701
IRS990/PYTotalExpensesAmt0482155
IRS990/PYTotalRevenueAmt0574906
IRS990/ReconcilationRevenueExpnssAmt0166766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE REVENUES OF THE ORGANIZATION IS HUD RENTAL ASSISTANCE PAYMENTS FROM DEPARTMENT OF HOUSE AND HUMAN SERVICES, AND THE REMAINING INCOME IS FROM TENANT RENTAL INCOME. THIS ORGANIZATION'S PRIMARY PURPOSE IS AN HANDICAPP AND LOW-INCOME HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt01036228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036228
IRS990ScheduleA/TotalSupportAmt01067325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0256861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1251096
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-CD MIDLAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS-MIDLAND ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENTS-PERSHING ANNUITY
IRS990ScheduleD/LandGrp/BookValueAmt080801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02859881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03495821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716741
IRS990ScheduleD/TotalBookValueProgramRltdAmt0657957
IRS990ScheduleD/TotalLiabilityAmt01005421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAPTIST HOUSING, INC. PROVIDES ADEQUATE HOUSING FOR APPROXIMATELY 64 PERSONS WHO WOULD OTHERWISE BE UNABLE TO AFFORD SUCH HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 11,226 0 0 TELEPHONE 7,132 0 0 MISCELLANEOUS TAXES & LIC 6,064 0 0 OFFICE SUPPLIES 5,118 0 0 SEWER 4,095 0 0 GAS 3,818 0 0 GARBAGE REMOVAL 3,518 0 0 SUPPLIES 3,103 0 0 WATER 3,042 0 0 GROUND SUPPLIES 2,149 0 0 VEHICLE REPAIRS 826 0 0 TOTAL 50,091 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 0 ROUNDING 0 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585745
IRS990/TotalAssetsEOYAmt01588068
IRS990/TotalAssetsGrp/BOYAmt01585745
IRS990/TotalAssetsGrp/EOYAmt01588068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221246
IRS990/TotalLiabilitiesEOYAmt01056806
IRS990/TotalLiabilitiesGrp/BOYAmt01221246
IRS990/TotalLiabilitiesGrp/EOYAmt01056806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531262
IRS990/TotalOtherProgSrvcExpenseAmt0343982
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-10030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-10030
IRS990/TotalProgramServiceExpensesAmt0343982
IRS990/TotalProgramServiceRevenueAmt0587386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0531262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SURMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065231171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0610993446
ReturnHeader/Filer/PhoneNum06065231171
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 ENGINEER ST
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 GREATSTONE PT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405043274
ReturnHeader/PreparerPersonGrp/PhoneNum08592233318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK T CLOYD CPA
ReturnHeader/ReturnTs02018-05-21T15:45:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,588,068
Liabilities
$1,056,806
Net assets
$531,262
Revenue
$602,729
Expenses
$435,963
Net income
$166,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$0.72$0.52$0.20
2023Summary only. Only limited summary data is available for this year.$1.63$0.09$1.54$0.67$0.44$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.37$1.10$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.54$1.04$0.58$0.34$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.69$0.82$0.60$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$1.51$1.06$0.45$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.06$0.53$0.60$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.22$0.36$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.31$0.27$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.40$0.18$0.57$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.45$0.06$0.46
2012Summary only. Only limited summary data is available for this year.$1.55$1.54$0.01$0.55$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$1.52$1.64$0.12$0.54$0.49$0.05