Civic Intelligence

Underground Zone Ministries Inc

990 • Fiscal year 2016 • EIN 61-1242593

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.theug.com
1140 Smiley AvenueCincinnati, OH 45240

(513) 221-4888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$97,401

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$554,773

Down $138,376 (-20%) from 2015

Net Assets

Down

$507,200

Down $73,632 (-13%) from 2015

Liabilities

Down

$47,573

Down $64,744 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$607,428

Down $99,915 (-14%) from 2015

Expenses

Up

$681,060

Up $17,790 (+2.7%) from 2015

Net Income

Down

-$73,632

Down $117,705 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,266Liabilities 2010: $71,113Net Assets 2010: $610,1532010Assets 2011: $601,134Liabilities 2011: $84,657Net Assets 2011: $516,4772011Assets 2012: $547,730Liabilities 2012: $84,169Net Assets 2012: $463,5612012Assets 2013: $590,953Liabilities 2013: $63,354Net Assets 2013: $527,5992013Assets 2014: $611,729Liabilities 2014: $74,970Net Assets 2014: $536,7592014Assets 2015: $693,149Liabilities 2015: $112,317Net Assets 2015: $580,8322015Assets 2016: $554,773Liabilities 2016: $47,573Net Assets 2016: $507,2002016Assets 2017: $469,936Liabilities 2017: $58,033Net Assets 2017: $411,9032017Assets 2018: $36,433Liabilities 2018: $902Net Assets 2018: $35,5312018Assets 2019: $43,125Liabilities 2019: $4,450Net Assets 2019: $38,6752019Assets 2020: $31,993Liabilities 2020: $0Net Assets 2020: $31,9932020Assets 2021: $52,352Liabilities 2021: $206Net Assets 2021: $52,1462021Assets 2022: $37,095Liabilities 2022: $623Net Assets 2022: $36,4722022Assets 2023: $39,171Liabilities 2023: $8202023Assets 2024: $35,691Liabilities 2024: $273Net Assets 2024: $35,4182024

Highlighted filing

2016

Assets$554,773
Liabilities$47,573
Net Assets$507,200
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $638,172Expenses 2010: $729,129Net Income 2010: -$90,9572010Expenses 2011: $624,8732011Expenses 2012: $554,0782012Revenue 2013: $643,285Expenses 2013: $579,247Net Income 2013: $64,0382013Revenue 2014: $728,934Expenses 2014: $719,774Net Income 2014: $9,1602014Revenue 2015: $707,343Expenses 2015: $663,270Net Income 2015: $44,0732015Revenue 2016: $607,428Expenses 2016: $681,060Net Income 2016: -$73,6322016Revenue 2017: $538,838Expenses 2017: $634,135Net Income 2017: -$95,2972017Revenue 2018: -$153,098Expenses 2018: $231,370Net Income 2018: -$384,4682018Revenue 2019: $145,999Expenses 2019: $142,855Net Income 2019: $3,1442019Revenue 2020: $111,109Expenses 2020: $117,791Net Income 2020: -$6,6822020Revenue 2021: $117,588Expenses 2021: $97,435Net Income 2021: $20,1532021Revenue 2022: $146,332Expenses 2022: $162,006Net Income 2022: -$15,6742022Revenue 2023: $165,319Expenses 2023: $163,440Net Income 2023: $1,8792023Revenue 2024: $82,253Expenses 2024: $85,186Net Income 2024: -$2,9332024

Highlighted filing

2016

Revenue$607,428
Expenses$681,060
Net Income-$73,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$651,376
Mission and Program Overview

Mission

To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,638$496,757▼ $39,881
Pledges and Grants Receivable$73,400$27,371▼ $46,029
Cash and Non-Interest-Bearing Accounts$72,116$20,916▼ $51,200
Prepaid Expenses and Deferred Charges$7,428$6,183▼ $1,245
Inventories for Sale or Use$2,337$2,316▼ $21
Total Assets$693,149$554,773▼ $138,376
Other Assets Total$1,230$1,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,819$44,025▼ $62,794
Deferred Revenue$5,498$3,548▼ $1,950
Total Liabilities$112,317$47,573▼ $64,744
Net Assets / Fund Balance
Unrestricted Net Assets$510,832$477,200▼ $33,632
Temporarily Rstr Net Assets$70,000$30,000▼ $40,000
Total Net Assets Fund Balance$580,832$507,200▼ $73,632
Total Liabilities and Net Assets / Fund Balance$693,149$554,773▼ $138,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,911$311,840$756,751
Other Land Buildings$18,374$150,554$168,928
Equipment$33,472$94,244$127,716
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VolletteExecutive DirectorFT$78,848$18,553$97,401
Ryan HartsockCreative DirectorFT$65,128$102$65,230
Julia KyserCFO-$4,095-$4,095

Board Members and Trustees

NameTitle
Mike VanderwoudePresident
Matt FischerVice President
Dan RoszkowskiMember
Dean KuroffMember
Jonathan SchulerMember
Mark McBeathMember
Susan MahaneyMember
Tony MaasMember
Jeff ZurcherSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,113
Program Service Revenue
$239,811
Investment Income
$-196
Other Revenue
$21,700
All Other Contributions
$277,051
Change in Net Assets
$-73,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,637
Other Expenses$307,423
Total Fundraising Expense$34,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,146$44,708$17,872$166,726
Other Salaries and Wages$140,039$16,181$3,118$159,338
Occupancy$59,645$11,655$5,127$76,427
Depreciation Depletion$30,293$7,046$2,604$39,943
Other Employee Benefits$18,299$4,256$1,573$24,128
Payroll Taxes$17,781$4,136$1,528$23,445
Office Expenses$12,522$2,912$1,076$16,510
Conferences and Meetings$8,146$1,895$700$10,741
Insurance$6,616$1,539$569$8,724
Fees for Services Management-$5,100-$5,100
Other Expenses$4,193$367$360$4,920
Advertising-$4,484-$4,484
Fees for Services Other$3,040$707$261$4,008
Travel$1,631$379$140$2,150
Fees for Services Accounting-$1,800-$1,800
Information Technology$783$182$67$1,032
Total Functional Expenses$538,718$107,347$34,995$681,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,072
Fundraising Gross Income$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$72,812$3,750$2,552$1,198
Total Events$72,812$3,750$25,072$-21,322
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There were no committees during the reporting year.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 was emailed to the full board before the final was issued.”

Form 990, Part VI, Section B, line 12C

“Conflicts or potential conflicts are reviewed annually by the Executive Director and Board.”

Form 990, Part VI, Section B, line 15

“Comparable data is maintained for executive director and creative director positions. The full board approves the annual budget which includes detail of salaries by person.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Underground Zone Ministries Inc
EIN
61-1242593
Phone
5132214888
Address
1140 Smiley Avenue, Cincinnati, OH 45240

Signing Officer

Name
Michael Vollette
Title
Executive Director
Phone
5132214888
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vollette
Formed
1993
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
45

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
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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/OfficeExpensesGrp/FundraisingAmt01076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OfficeExpensesGrp/ProgramServicesAmt012522
IRS990/OfficeExpensesGrp/TotalAmt016510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01230
IRS990/OtherAssetsTotalGrp/EOYAmt01230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024128
IRS990/OtherExpensesGrp/Desc0Direct costs concerts
IRS990/OtherExpensesGrp/Desc1Direct costs UG studios
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt0107137
IRS990/OtherExpensesGrp/ProgramServicesAmt124447
IRS990/OtherExpensesGrp/ProgramServicesAmt24193
IRS990/OtherExpensesGrp/TotalAmt0107137
IRS990/OtherExpensesGrp/TotalAmt124447
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04136
IRS990/PayrollTaxesGrp/ProgramServicesAmt017781
IRS990/PayrollTaxesGrp/TotalAmt023445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06183
IRS990/PrincipalOfficerNm0Michael Vollette
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts & Entertainme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239811
IRS990/ProgSrvcAccomActy2Grp/Desc0With a first-class music venue, The Underground gives an alternative to the club and bar scene. It offers a positive environment for teenagers and the community where they can encounter the character of God. The Underground hosts local, regional and national musical acts as well as offering a state of the art gaming room. Approximately 38,000 people attended concerts and events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0318116
IRS990/PYOtherRevenueAmt025391
IRS990/PYProgramServiceRevenueAmt0223238
IRS990/PYRevenuesLessExpensesAmt044073
IRS990/PYSalariesCompEmpBnftPaidAmt0345154
IRS990/PYTotalExpensesAmt0663270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0213477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0281828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0259092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0256642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0170992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01182031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01863231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172944
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.04980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57790
IRS990ScheduleA/PublicSupportPY509Pct00.54490
IRS990ScheduleA/PublicSupportTotal509Amt01855036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0259092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0256642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01182031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459738
IRS990ScheduleA/Total509Grp/TotalAmt03037067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03210011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,773
Liabilities
$47,573
Net assets
$507,200
Revenue
$607,428
Expenses
$681,060
Net income
-$73,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.82$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.46$1.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.18$0.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.11$1.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.46$1.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.53$2.31$3.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.58$4.12$5.39$6.34$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.48$5.07$6.07$6.81$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.12$5.81$7.07$6.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$7.29$7.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$6.43$5.79$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.84$4.64$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.85$5.16$6.25
2010Summary only. Only limited summary data is available for this year.$6.81$0.71$6.10$6.38$7.29$0.91