Civic Intelligence

Shelby County Agricultural & Mechanical Association Inc

990 • Fiscal year 2016 • EIN 61-1181485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.SHELBYCOFAIR.COM
PO Box 725Shelbyville, KY 40066

(502) 647-0064

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$795,234

Up $10,888 (+1.4%) from 2015

Net Assets

Up

$691,927

Up $32,581 (+4.9%) from 2015

Liabilities

Down

$103,307

Down $21,693 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$251,512

Up $39,901 (+19%) from 2015

Expenses

Down

$218,931

Down $2,853 (-1.3%) from 2015

Net Income

Up

$32,581

Up $42,754 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $790,397Liabilities 2010: $94,748Net Assets 2010: $695,6492010Assets 2011: $756,644Liabilities 2011: $92,748Net Assets 2011: $663,8962011Assets 2012: $837,244Liabilities 2012: $108,444Net Assets 2012: $728,8002012Assets 2013: $814,457Liabilities 2013: $88,897Net Assets 2013: $725,5602013Assets 2014: $774,660Liabilities 2014: $105,141Net Assets 2014: $669,5192014Assets 2015: $784,346Liabilities 2015: $125,000Net Assets 2015: $659,3462015Assets 2016: $795,234Liabilities 2016: $103,307Net Assets 2016: $691,9272016Assets 2017: $886,524Liabilities 2017: $69,278Net Assets 2017: $817,2462017Assets 2018: $908,828Liabilities 2018: $31,024Net Assets 2018: $877,8042018Assets 2019: $1,047,860Liabilities 2019: $2,600Net Assets 2019: $1,045,2602019Assets 2020: $1,064,173Liabilities 2020: $2,600Net Assets 2020: $1,061,5732020Assets 2021: $1,168,036Liabilities 2021: $2,600Net Assets 2021: $1,165,4362021Assets 2022: $1,221,982Liabilities 2022: $3,200Net Assets 2022: $1,218,7822022Assets 2023: $1,381,477Liabilities 2023: $30,180Net Assets 2023: $1,351,2972023Assets 2024: $1,356,787Liabilities 2024: $13,407Net Assets 2024: $1,343,3802024

Highlighted filing

2016

Assets$795,234
Liabilities$103,307
Net Assets$691,927
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $266,2022010Expenses 2011: $232,0152011Expenses 2012: $274,2732012Revenue 2013: $261,937Expenses 2013: $265,177Net Income 2013: -$3,2402013Revenue 2014: $189,334Expenses 2014: $245,375Net Income 2014: -$56,0412014Revenue 2015: $211,611Expenses 2015: $221,784Net Income 2015: -$10,1732015Revenue 2016: $251,512Expenses 2016: $218,931Net Income 2016: $32,5812016Revenue 2017: $349,932Expenses 2017: $224,613Net Income 2017: $125,3192017Revenue 2018: $278,167Expenses 2018: $217,609Net Income 2018: $60,5582018Revenue 2019: $424,672Expenses 2019: $257,216Net Income 2019: $167,4562019Revenue 2020: $400,000Expenses 2020: $383,687Net Income 2020: $16,3132020Revenue 2021: $454,618Expenses 2021: $350,755Net Income 2021: $103,8632021Revenue 2022: $465,577Expenses 2022: $412,231Net Income 2022: $53,3462022Revenue 2023: $649,005Expenses 2023: $516,490Net Income 2023: $132,5152023Revenue 2024: $576,795Expenses 2024: $584,712Net Income 2024: -$7,9172024

Highlighted filing

2016

Revenue$251,512
Expenses$218,931
Net Income$32,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$251,512
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,892$753,226▼ $21,666
Rtn Earn Endowment Incm Other Fnds$659,346$691,927▲ $32,581
Savings and Temporary Cash Investments$9,454$39,013▲ $29,559
Cash and Non-Interest-Bearing Accounts-$2,995-
Total Assets$784,346$795,234▲ $10,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$100,312▼ $24,688
Escrow Account Liability-$2,995-
Total Liabilities$125,000$103,307▼ $21,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,346$691,927▲ $32,581
Total Liabilities and Net Assets / Fund Balance$784,346$795,234▲ $10,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,518$344,197$962,715
Land$101,012-$101,012
Other Land Buildings$26,760$65,687$92,447
Equipment$6,936$67,103$74,039
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom IngramPresident
Ann DoyleDirector
Ashley EthingtonDirector
Bruce LangleyDirector
Chuck HuffmanDirector
Clint BurnsideDirector
Danielle DixonDirector
Danny EadesDirector
Ferenc VeghDirector
Frank JacksonDirector
Gil TuckerDirector
Irvin KupperDirector
Jeff HagermanDirector
Jeremy PaytonDirector
Jimmy HanceDirector
John EarlyDirector
Justin MartinDirector
Kelly McnewDirector
Matthew PageDirector
Ray TuckerDirector
Russell PaytonDirector
William Butch RiceDirector
Audrey WhitacreTreasurer
Carol HanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,525
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$205,968
All Other Contributions
$300
Change in Net Assets
$32,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$73,713-$73,713
Depreciation Depletion-$27,645-$27,645
Insurance-$9,880-$9,880
Interest-$5,123-$5,123
Advertising-$2,100-$2,100
Office Expenses-$1,765-$1,765
Other Expenses$4,148$1,737-$1,737
Fees for Services Accounting-$1,175-$1,175
All Other Expenses-$1,163-$1,163
Conferences and Meetings-$184-$184
Total Functional Expenses$92,479$126,452$0$218,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Receipts$93,127$65,002-$65,002
Shows/events$49,898$46,298-$46,298
Total Events$143,025$111,300-$111,300
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
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
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 2

“Carol hance jimmy hance vice pres. Director family relationship gil tucker ray tucker director director family relationship jeremy payton russell payton director director family relationship”

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

“A copy of form 990 is provided to the organization for review before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps governing documents available and upon request will issue them to members of the public.”

Filing and Contact Details

Filer

Filer Name
Shelby County Agricultural &
EIN
61-1181485
Phone
5026470064
Address
PO BOX 725, SHELBYVILLE, KY 40066

Signing Officer

Name
Tom Ingram
Title
President
Phone
5026470064
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ingram
Formed
1860
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Damage deposits are maintained in escrow checking account.”

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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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr01860
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031725
IRS990/FundraisingGrossIncomeAmt0111300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251512
IRS990/GrossRentsGrp/RealAmt093939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09880
IRS990/InsuranceGrp/TotalAmt09880
IRS990/InterestGrp/ManagementAndGeneralAmt05123
IRS990/InterestGrp/TotalAmt05123
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476987
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753226
IRS990/LandBldgEquipCostOrOtherBssAmt01230213
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100312
IRS990/NetAssetsOrFundBalancesBOYAmt0659346
IRS990/NetAssetsOrFundBalancesEOYAmt0691927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073713
IRS990/OccupancyGrp/TotalAmt073713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/TotalAmt01765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHOWS/EVENTS
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR SHOWS/EVENTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11737
IRS990/OtherExpensesGrp/ProgramServicesAmt088331
IRS990/OtherExpensesGrp/ProgramServicesAmt14148
IRS990/OtherExpensesGrp/TotalAmt088331
IRS990/OtherExpensesGrp/TotalAmt14148
IRS990/OtherExpensesGrp/TotalAmt21967
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0467
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0221317
IRS990/PYOtherRevenueAmt0168085
IRS990/PYRevenuesLessExpensesAmt0-10173
IRS990/PYTotalExpensesAmt0221784
IRS990/PYTotalRevenueAmt0211611
IRS990/ReconcilationRevenueExpnssAmt032581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01250121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339166
IRS990ScheduleA/Total509Grp/TotalAmt01250121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,234
Liabilities
$103,307
Net assets
$691,927
Revenue
$251,512
Expenses
$218,931
Net income
$32,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$0.58$0.58$0.01
2023Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.65$0.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.47$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.45$0.35$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.40$0.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.42$0.26$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$0.21$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.11$0.67$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.26$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.27