Civic Intelligence

Mayfield Rotary Club

990EZ • Fiscal year 2016 • EIN 61-6054823

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

PO Box 485Mayfield, KY 42066-0485

(270) 247-4651

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,332

Up $4,687 (+32%) from 2015

Net Assets

Up

$19,332

Up $4,687 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$54,483

Up $1,792 (+3.4%) from 2015

Expenses

Down

$49,796

Down $230 (-0.5%) from 2015

Net Income

Up

$4,687

Up $2,022 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $17,570Liabilities 2011: $02011Assets 2012: $11,986Liabilities 2012: $02012Assets 2013: $11,784Liabilities 2013: $0Net Assets 2013: $11,7842013Assets 2014: $11,980Liabilities 2014: $0Net Assets 2014: $11,9802014Assets 2015: $14,645Liabilities 2015: $0Net Assets 2015: $14,6452015Assets 2016: $19,332Liabilities 2016: $0Net Assets 2016: $19,3322016Assets 2017: $22,222Net Assets 2017: $22,2222017Assets 2018: $24,314Net Assets 2018: $24,3142018Assets 2019: $24,105Net Assets 2019: $24,1052019Assets 2020: $30,509Net Assets 2020: $30,5092020Assets 2021: $310,069Liabilities 2021: $0Net Assets 2021: $310,0692021Assets 2022: $48,639Liabilities 2022: $0Net Assets 2022: $48,6392022Assets 2023: $33,242Liabilities 2023: $0Net Assets 2023: $33,2422023Assets 2024: $29,367Liabilities 2024: $0Net Assets 2024: $29,3672024

Highlighted filing

2016

Assets$19,332
Liabilities$0
Net Assets$19,332

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $40,205Expenses 2011: $42,831Net Income 2011: -$2,6262011Revenue 2012: $39,992Expenses 2012: $45,576Net Income 2012: -$5,5842012Revenue 2013: $48,883Expenses 2013: $49,085Net Income 2013: -$2022013Revenue 2014: $48,310Expenses 2014: $48,114Net Income 2014: $1962014Revenue 2015: $52,691Expenses 2015: $50,026Net Income 2015: $2,6652015Revenue 2016: $54,483Expenses 2016: $49,796Net Income 2016: $4,6872016Revenue 2017: $59,687Expenses 2017: $56,797Net Income 2017: $2,8902017Revenue 2018: $57,926Expenses 2018: $55,834Net Income 2018: $2,0922018Revenue 2019: $62,012Expenses 2019: $62,223Net Income 2019: -$2112019Revenue 2020: $37,547Expenses 2020: $31,144Net Income 2020: $6,4032020Revenue 2021: $323,195Expenses 2021: $43,635Net Income 2021: $279,5602021Revenue 2022: $240,349Expenses 2022: $501,779Net Income 2022: -$261,4302022Revenue 2023: $48,500Expenses 2023: $63,897Net Income 2023: -$15,3972023Revenue 2024: $59,597Expenses 2024: $63,472Net Income 2024: -$3,8752024

Highlighted filing

2016

Revenue$54,483
Expenses$49,796
Net Income$4,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$54,483
Mission and Program Overview

Mission

Provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
CLUB SERVICE FOCUSES ON STRENGTHENING FELLOWSHIP AND ENSURING EFFECTIVE FUNCTIONING OF THE CLUB.$0$0
VOCATIONAL SERVICE ENCOURAGES ROTARIANS TO SERVE OTHERS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS.$0$0
COMMUNITY SERVICE COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY.$0$0
INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNA ROGERS ELLIOTTSecretary-$0--
WILLIAM MASONTreasurer-$0--
DONNITTA PYLEDirector-$0--
HEATHER ELLIOTTDirector-$0--
TYLER GOODMANDirector-$0--
DALE USHERDirector-$0--
DON RILEYPresident-$0--
KELLY BUGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayfield Rotary Club
EIN
61-6054823
Phone
2702474651
Address
PO BOX 485, MAYFIELD, KY 42066-0485

Signing Officer

Name
Don Riley
Title
President
Phone
2702474651
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott
Address
P O BOX 384, MAYFIELD, KY 42066
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals. Amount: 21,149. Description: dues. Amount: 5,779. Description: insurance. Amount: 365. Description: donations. Amount: 11,510. Description: taxes. Amount: 15. Description: plaques & awards. Amount: 2,528. Description: golf expenses. Amount: 2,396. Total to form 990-ez, line 16: 43,742.

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02709707160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 BITTERSWEET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019332
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IRS990EZ/MembershipDuesAmt054477
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019332
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNA ROGERS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNITTA PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE USHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY BUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043742
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt02666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SERVICE FOCUSES ON STRENGTHENING FELLOWSHIP AND ENSURING EFFECTIVE FUNCTIONING OF THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SERVICE ENCOURAGES ROTARIANS TO SERVE OTHERS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054483
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0244318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/Total509Grp/TotalAmt0244318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS. AMOUNT: 21,149. DESCRIPTION: DUES. AMOUNT: 5,779. DESCRIPTION: INSURANCE. AMOUNT: 365. DESCRIPTION: DONATIONS. AMOUNT: 11,510. DESCRIPTION: TAXES. AMOUNT: 15. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 2,528. DESCRIPTION: GOLF EXPENSES. AMOUNT: 2,396. TOTAL TO FORM 990-EZ, LINE 16: 43,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702474651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0616054823
ReturnHeader/Filer/PhoneNum02702474651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420660485
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40077750A17C64B5B033A72EEF3B9B26480B9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CB18E91B158EC50B3B4CCC3D185475C1AEFA4AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.11.82.92
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02017-09-18T14:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.29$0.00$0.29$0.60$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.40$5.02$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.23$0.44$2.80
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.38$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.40$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.43$0.03