Civic Intelligence

Hendersonville Samaritan Association

990 • Fiscal year 2019 • EIN 62-1586362

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

116 Dunn StreetHendersonville, TN 37075

(615) 824-7105

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,067,962

Up $138,679 (+15%) from 2018

Net Assets

Up

$1,051,786

Up $135,016 (+15%) from 2018

Liabilities

Up

$16,176

Up $3,663 (+29%) from 2018

Revenue

Up

$1,002,648

Up $235,331 (+31%) from 2018

Expenses

Up

$867,632

Up $144,051 (+20%) from 2018

Net Income

Up

$135,016

Up $91,280 (+209%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $943,509Liabilities 2010: $282,817Net Assets 2010: $660,6922010Assets 2011: $912,584Liabilities 2011: $257,867Net Assets 2011: $654,7172011Assets 2012: $887,412Liabilities 2012: $234,495Net Assets 2012: $652,9172012Assets 2013: $912,462Liabilities 2013: $213,406Net Assets 2013: $699,0562013Assets 2014: $917,072Liabilities 2014: $183,752Net Assets 2014: $733,3202014Assets 2015: $937,405Liabilities 2015: $167,983Net Assets 2015: $769,4222015Assets 2016: $925,779Liabilities 2016: $92,882Net Assets 2016: $832,8972016Assets 2017: $884,461Liabilities 2017: $11,427Net Assets 2017: $873,0342017Assets 2018: $929,283Liabilities 2018: $12,513Net Assets 2018: $916,7702018Assets 2019: $1,067,962Liabilities 2019: $16,176Net Assets 2019: $1,051,7862019Assets 2020: $1,094,366Liabilities 2020: $21,922Net Assets 2020: $1,072,4442020Assets 2021: $1,235,446Liabilities 2021: $18,919Net Assets 2021: $1,216,5272021Assets 2022: $1,338,431Liabilities 2022: $11,281Net Assets 2022: $1,327,1502022Assets 2023: $1,442,293Liabilities 2023: $14,744Net Assets 2023: $1,427,5492023Assets 2025: $1,730,299Liabilities 2025: $5,566Net Assets 2025: $1,724,7332025

Highlighted filing

2019

Assets$1,067,962
Liabilities$16,176
Net Assets$1,051,786

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $402,4662010Expenses 2011: $385,5672011Expenses 2012: $374,6762012Revenue 2013: $483,379Expenses 2013: $437,240Net Income 2013: $46,1392013Revenue 2014: $752,160Expenses 2014: $738,905Net Income 2014: $13,2552014Revenue 2015: $755,236Expenses 2015: $719,134Net Income 2015: $36,1022015Revenue 2016: $829,888Expenses 2016: $766,413Net Income 2016: $63,4752016Revenue 2017: $751,338Expenses 2017: $711,201Net Income 2017: $40,1372017Revenue 2018: $767,317Expenses 2018: $723,581Net Income 2018: $43,7362018Revenue 2019: $1,002,648Expenses 2019: $867,632Net Income 2019: $135,0162019Revenue 2020: $904,981Expenses 2020: $884,323Net Income 2020: $20,6582020Revenue 2021: $1,158,305Expenses 2021: $1,014,222Net Income 2021: $144,0832021Revenue 2022: $1,233,381Expenses 2022: $1,122,764Net Income 2022: $110,6172022Revenue 2023: $1,380,782Expenses 2023: $1,280,383Net Income 2023: $100,3992023Revenue 2025: $1,695,294Expenses 2025: $1,449,561Net Income 2025: $245,7332025

Highlighted filing

2019

Revenue$1,002,648
Expenses$867,632
Net Income$135,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,016,502
Mission and Program Overview

Mission

The idea of being a good samaritan was originally put into practice by the community pastors association in the 60's. In the fall of 1994, the hendersonville samaritan association was formed by the community pastors association (cpa). Its purpose is to help families in need get through a crisis that is unusual to their lifestyle, and then to assist them in becoming self-sufficient. The cpa serves as the advisory council to hsa.

The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,074$555,810▼ $21,264
Cash and Non-Interest-Bearing Accounts$314,140$467,437▲ $153,297
Inventories for Sale or Use$23,985$31,202▲ $7,217
Pledges and Grants Receivable$11,802$11,231▼ $571
Total Assets$929,283$1,067,962▲ $138,679
Other Assets Total$2,282$2,282→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,513$16,176▲ $3,663
Total Liabilities$12,513$16,176▲ $3,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,770$1,051,786▲ $135,016
Total Net Assets Fund Balance$916,770$1,051,786▲ $135,016
Total Liabilities and Net Assets / Fund Balance$929,283$1,067,962▲ $138,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,262$196,003$708,265
Other Land Buildings$-56,086$56,086-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$575,973
Program Service Revenue
$374,330
Investment Income
$1,216
Other Revenue
$51,129
All Other Contributions
$507,321
Change in Net Assets
$135,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$374,330
Total Noncash Contributions$374,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,648
Total Revenue per Audited Statements
$1,002,648
Total Revenue per Form 990
$1,002,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,846
Salaries, Compensation, and Employee Benefits$299,166
Grants and Similar Amounts Paid$95,620
Total Fundraising Expense$12,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,113--$367,113
Other Salaries and Wages$207,582$44,111$7,784$259,477
Grants to Domestic Individuals$95,620--$95,620
Occupancy$35,215$2,898-$38,113
Depreciation Depletion$22,435$2,493-$24,928
Office Expenses$16,502$3,247$3,313$23,062
Payroll Taxes$17,517$3,722$657$21,896
Other Employee Benefits$14,234$3,025$534$17,793
Insurance$9,227$1,025-$10,252
Fees for Services Accounting$7,160$1,522$269$8,951
Travel$240$30$30$300
Advertising$101$13$13$127
Total Functional Expenses$792,946$62,086$12,600$867,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,632
Total Expenses per Audited Statements$867,632
Total Expenses per Form 990$867,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,983
Fundraising Direct Expenses$13,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Din$46,695$46,695$4,177$42,518
Golf Tournament$18,288$18,288$9,677$8,611
Total Events$64,983$64,983$13,854$51,129
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
Audit committee
Yes
Backup withholding compliance
No
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
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

Executive director and treasurer review the 990 and a copy is available for board members to review if they desire.

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

The board reviews and sets compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hendersonville Samaritan
EIN
62-1586362
Phone
6158247105
Address
116 DUNN STREET, HENDERSONVILLE, TN 37075

Signing Officer

Name
Stephen Brown
Title
Executive Director
Phone
6158247105
Signed
2020-04-13

Organization Details

Principal Officer
Stephen Brown
Formed
1994
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
13

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the hendersonville samaritan association is to be neighbors in the tradition of the good samaritan, helping families get through a crisis that has disrupted their life-style and assisting them in becoming self-sufficient.

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

Specific assistance to crisis victims and families.

Form 990, Part IX, Line 11G

Cost of goods sold 367,113 0 0

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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 1,127,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0261715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01502075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60390
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt02290479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290479
IRS990ScheduleA/TotalSupportAmt03792554
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708265
IRS990ScheduleD/ExpensesSubtotalAmt0867632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-56086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056086
IRS990ScheduleD/RevenueSubtotalAmt01002648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456176
IRS990ScheduleD/TotalExpensesPerForm990Amt0867632
IRS990ScheduleD/TotalRevenuePerForm990Amt01002648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09677
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0374330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HENDERSONVILLE SAMARITAN ASSOCIATION IS TO BE NEIGHBORS IN THE TRADITION OF THE GOOD SAMARITAN, HELPING FAMILIES GET THROUGH A CRISIS THAT HAS DISRUPTED THEIR LIFE-STYLE AND ASSISTING THEM IN BECOMING SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIFIC ASSISTANCE TO CRISIS VICTIMS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND A COPY IS AVAILABLE FOR BOARD MEMBERS TO REVIEW IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 367,113 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01067962
IRS990/TotalAssetsGrp/BOYAmt0929283
IRS990/TotalAssetsGrp/EOYAmt01067962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575973
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012513
IRS990/TotalLiabilitiesEOYAmt016176
IRS990/TotalLiabilitiesGrp/BOYAmt012513
IRS990/TotalLiabilitiesGrp/EOYAmt016176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01051786
IRS990/TotalOtherProgSrvcExpenseAmt0157
IRS990/TotalProgramServiceExpensesAmt0792946
IRS990/TotalProgramServiceRevenueAmt0374330
IRS990/TotalRevenueGrp/ExclusionAmt0374330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067962
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 DUNN ST
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TNHSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158247105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSONVILLE SAMARITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0621586362
ReturnHeader/Filer/PhoneNum06158247105
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 DUNN STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D903E2D184B6E05C2D36605B43765240A834231F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D903E2D184B6E05C2D36605B43765240A834231F

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.70$1.45$0.25
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.38$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.16$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.90$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.00$0.87$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.77$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.75$0.71$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.73$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$0.48$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.40