Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2022 • EIN 62-0994817

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

3306 Ragsdale AveKnoxville, TN 37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$108,883

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,116,772

Up $1,957 (+0.2%) from 2021

Net Assets

Up

$843,588

Up $7,469 (+0.9%) from 2021

Liabilities

Down

$273,184

Down $5,512 (-2.0%) from 2021

Revenue

Up

$392,619

Up $36,378 (+10%) from 2021

Expenses

Up

$385,150

Up $29,823 (+8.4%) from 2021

Net Income

Up

$7,469

Up $6,555 (+717%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $678,673Liabilities 2011: $226,309Net Assets 2011: $452,3642011Assets 2012: $627,569Liabilities 2012: $200,905Net Assets 2012: $426,6642012Assets 2013: $619,075Liabilities 2013: $179,917Net Assets 2013: $439,1582013Assets 2014: $618,637Liabilities 2014: $151,226Net Assets 2014: $467,4112014Assets 2015: $620,264Liabilities 2015: $123,367Net Assets 2015: $496,8972015Assets 2016: $639,969Liabilities 2016: $127,034Net Assets 2016: $512,9352016Assets 2017: $567,994Liabilities 2017: $65,830Net Assets 2017: $502,1642017Assets 2018: $781,641Liabilities 2018: $146,881Net Assets 2018: $634,7602018Assets 2019: $1,000,656Liabilities 2019: $228,651Net Assets 2019: $772,0052019Assets 2020: $1,086,098Liabilities 2020: $250,893Net Assets 2020: $835,2052020Assets 2021: $1,114,815Liabilities 2021: $278,696Net Assets 2021: $836,1192021Assets 2022: $1,116,772Liabilities 2022: $273,184Net Assets 2022: $843,5882022Assets 2023: $1,243,483Liabilities 2023: $395,177Net Assets 2023: $848,3062023Assets 2024: $1,269,184Liabilities 2024: $399,099Net Assets 2024: $870,0852024

Highlighted filing

2022

Assets$1,116,772
Liabilities$273,184
Net Assets$843,588

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $381,531Expenses 2011: $363,544Net Income 2011: $17,9872011Expenses 2012: $372,3802012Revenue 2013: $378,434Expenses 2013: $365,940Net Income 2013: $12,4942013Revenue 2014: $409,014Expenses 2014: $380,761Net Income 2014: $28,2532014Revenue 2015: $405,865Expenses 2015: $376,379Net Income 2015: $29,4862015Revenue 2016: $454,993Expenses 2016: $438,955Net Income 2016: $16,0382016Revenue 2017: $492,068Expenses 2017: $505,255Net Income 2017: -$13,1872017Revenue 2018: $520,673Expenses 2018: $388,077Net Income 2018: $132,5962018Revenue 2019: $393,294Expenses 2019: $289,752Net Income 2019: $103,5422019Revenue 2020: $352,203Expenses 2020: $289,003Net Income 2020: $63,2002020Revenue 2021: $356,241Expenses 2021: $355,327Net Income 2021: $9142021Revenue 2022: $392,619Expenses 2022: $385,150Net Income 2022: $7,4692022Revenue 2023: $463,995Expenses 2023: $459,277Net Income 2023: $4,7182023Revenue 2024: $547,312Expenses 2024: $525,533Net Income 2024: $21,7792024

Highlighted filing

2022

Revenue$392,619
Expenses$385,150
Net Income$7,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$392,619
Mission and Program Overview

Mission

Exchange of relevant and current construction training and safety information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,183$607,111▼ $3,072
Land, Buildings, and Equipment, Net$330,124$321,000▼ $9,124
Accounts Receivable$133,451$145,561▲ $12,110
Savings and Temporary Cash Investments$38,657$40,700▲ $2,043
Total Assets$1,114,815$1,116,772▲ $1,957
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$259,396$255,956▼ $3,440
Accounts Payable and Accrued Expenses$19,300$17,228▼ $2,072
Total Liabilities$278,696$273,184▼ $5,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,754$833,223▲ $7,469
Net Assets With Donor Restrictions$10,365$10,365→ $0
Total Net Assets Fund Balance$836,119$843,588▲ $7,469
Total Liabilities and Net Assets / Fund Balance$1,114,815$1,116,772▲ $1,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,795$211,146$389,941
Land$142,205-$142,205
Other Land Buildings-$21,937$21,937
Equipment-$20,939$20,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EwartExecutive DiFT$86,100$22,783$108,883

Board Members and Trustees

NameTitle
Andrew PolaharPresident
Alison OakesDirector
Brett CraigDirector
Chad MartinDirector
Chris ThompsonDirector
Craig DanielDirector
Derrick GillettDirector
Erin WakefieldDirector
Ford LittleDirector
Frank HarenDirector
Gordon HeinsDirector
Jason JohnstonDirector
Kane HauriDirector
Karen FranklinDirector
Lisa RottmanDirector
Liza JacksonDirector
Mike BartholomewDirector
Shane CoxDirector
Shannon SappDirector
Stephen WhitsonDirector
Stuart OakesDirector
Timothy BaschDirector
Todd ButlerDirector
Tom WiklundDirector
Tommy CutcherDirector
Tyler SlackDirector
Marty GibbsPast Preside
Tim HortonSecretary/tr
Nick LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,600
Program Service Revenue
$120,056
Investment Income
$4
Other Revenue
$14,959
Change in Net Assets
$7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,670
Salaries, Compensation, and Employee Benefits$115,512
Grants and Similar Amounts Paid$41,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,100-$86,100
Grants to Domestic Orgs$24,000--$24,000
Occupancy$11,921$11,921-$23,842
Other Employee Benefits-$22,783-$22,783
Office Expenses$9,776$9,776-$19,552
Conferences and Meetings$18,302--$18,302
Grants to Domestic Individuals$17,968--$17,968
Depreciation Depletion$4,562$4,562-$9,124
Insurance$4,121$4,121-$8,242
Payroll Taxes-$6,629-$6,629
Fees for Services Accounting-$6,064-$6,064
Travel$2,252$2,252-$4,504
Other Expenses$4,056$96,533-$4,056
All Other Expenses$1,629$1,396-$3,025
Information Technology$327$327-$654
Total Functional Expenses$132,686$252,464$0$385,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee ConstructionKnoxville, TN501c6To Fund Programs$24,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support$255,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The members make nominations to the board of directors of the names of candidates for election to the governing body. The members elect the members of the governing body. The members may amend the by-laws.

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

The completed form 990 is reviewed by the branch manager prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the branch manager's compensation package on at least an annual basis for reasonableness and comparability.

Form 990, Page 6, Part VI, Line 15B

The board of directors, each of whom serve without compensation themselves, and who possess all levels of management and hiring experience due to the fact that they are either in the top management or the owners/co-owners of their own construction businesses, review all employees' compensation on at least an annual basis for reasonableness and comparability.

Form 990, Page 6, Part VI, Line 19

The organization may make governing documents and financial statements available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
62-0994817
Phone
8655252165
Address
3306 RAGSDALE AVE, KNOXVILLE, TN 37909

Signing Officer

Name
John Ewart
Title
Executive Director
Phone
8655252165
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ewart
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Rodefer Moss & Co Pllc
Address
104 CONTINENTAL PL STE 150, BRENTWOOD, TN 37027
Preparer
Timothy L Van Cleve
Phone
6153703663
Supplemental Narrative

Additional Explanations

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

Sponsor and plan members social and other activities to promote goodwill in the construction industry

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08068
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327
IRS990/InformationTechnologyGrp/TotalAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt04121
IRS990/InsuranceGrp/ProgramServicesAmt04121
IRS990/InsuranceGrp/TotalAmt08242
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321000
IRS990/LandBldgEquipCostOrOtherBssAmt0575022
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0257600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836119
IRS990/NetAssetsOrFundBalancesEOYAmt0843588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011921
IRS990/OccupancyGrp/ProgramServicesAmt011921
IRS990/OccupancyGrp/TotalAmt023842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OfficeExpensesGrp/ProgramServicesAmt09776
IRS990/OfficeExpensesGrp/TotalAmt019552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022783
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AWARD PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096533
IRS990/OtherExpensesGrp/ProgramServicesAmt028508
IRS990/OtherExpensesGrp/ProgramServicesAmt15264
IRS990/OtherExpensesGrp/ProgramServicesAmt24056
IRS990/OtherExpensesGrp/TotalAmt096533
IRS990/OtherExpensesGrp/TotalAmt128508
IRS990/OtherExpensesGrp/TotalAmt25264
IRS990/OtherExpensesGrp/TotalAmt34056
IRS990/OtherLiabilitiesGrp/BOYAmt0259396
IRS990/OtherLiabilitiesGrp/EOYAmt0255956
IRS990/OtherRevenueMiscGrp/Desc0CLC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL & OTHER
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23040
IRS990/OtherRevenueTotalAmt014959
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06629
IRS990/PayrollTaxesGrp/TotalAmt06629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN EWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OVERHEAD REIMB/RVC
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY DIRECTOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CENTRAL MEETING FACILITY FOR CONSTRUCTION TRAINING AND SEMINARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018302
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR YOUNG CONSTRUCTION APPRENTICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096416
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257326
IRS990/PYGrantsAndSimilarPaidAmt07937
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0261744
IRS990/PYOtherRevenueAmt011168
IRS990/PYProgramServiceRevenueAmt087743
IRS990/PYRevenuesLessExpensesAmt0914
IRS990/PYSalariesCompEmpBnftPaidAmt085646
IRS990/PYTotalExpensesAmt0355327
IRS990/PYTotalRevenueAmt0356241
IRS990/ReconcilationRevenueExpnssAmt07469
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.85$0.46$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.84$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.84$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.52$0.39$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.49$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.45$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.41$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.37
2011Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$0.38$0.36$0.02