Civic Intelligence

Alabama Mining Association

990 • Fiscal year 2014 • EIN 63-0635462

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

2 Office Park Circle No 200Birmingham, AL 35223

(205) 871-3734

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$111,496

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

120%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$533,919

Down $127,941 (-19%) from 2013

Net Assets

Down

$530,437

Down $128,164 (-19%) from 2013

Liabilities

Up

$3,482

Up $223 (+6.8%) from 2013

Revenue

Up

$1,020,471

Up $556,769 (+120%) from 2013

Expenses

Up

$1,148,635

Up $652,494 (+132%) from 2013

Net Income

Down

-$128,164

Down $95,725 (-295%) from 2013

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 2010: $561,222Liabilities 2010: $916Net Assets 2010: $560,3062010Assets 2011: $605,477Liabilities 2011: $4,674Net Assets 2011: $600,8032011Assets 2012: $694,644Liabilities 2012: $3,604Net Assets 2012: $691,0402012Assets 2013: $661,860Liabilities 2013: $3,259Net Assets 2013: $658,6012013Assets 2014: $533,919Liabilities 2014: $3,482Net Assets 2014: $530,4372014Assets 2015: $614,715Liabilities 2015: $3,586Net Assets 2015: $611,1292015Assets 2016: $668,357Liabilities 2016: $1,119Net Assets 2016: $667,2382016Assets 2017: $792,209Liabilities 2017: $1,111Net Assets 2017: $791,0982017Assets 2018: $964,527Liabilities 2018: $548Net Assets 2018: $963,9792018Assets 2019: $1,080,126Liabilities 2019: $1,344Net Assets 2019: $1,078,7822019Assets 2020: $1,093,703Liabilities 2020: $0Net Assets 2020: $1,093,7032020Assets 2021: $1,044,196Liabilities 2021: $0Net Assets 2021: $1,044,1962021Assets 2022: $1,092,151Liabilities 2022: $0Net Assets 2022: $1,092,1512022Assets 2023: $1,227,094Liabilities 2023: $0Net Assets 2023: $1,227,0942023Assets 2024: $1,243,152Liabilities 2024: $0Net Assets 2024: $1,243,1522024

Highlighted filing

2014

Assets$533,919
Liabilities$3,482
Net Assets$530,437

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,2202010Revenue 2011: $606,534Expenses 2011: $566,037Net Income 2011: $40,4972011Expenses 2012: $420,9452012Revenue 2013: $463,702Expenses 2013: $496,141Net Income 2013: -$32,4392013Revenue 2014: $1,020,471Expenses 2014: $1,148,635Net Income 2014: -$128,1642014Revenue 2015: $566,624Expenses 2015: $485,932Net Income 2015: $80,6922015Revenue 2016: $383,075Expenses 2016: $326,966Net Income 2016: $56,1092016Revenue 2017: $392,745Expenses 2017: $268,885Net Income 2017: $123,8602017Revenue 2018: $493,151Expenses 2018: $320,270Net Income 2018: $172,8812018Revenue 2019: $537,903Expenses 2019: $423,100Net Income 2019: $114,8032019Revenue 2020: $441,881Expenses 2020: $426,960Net Income 2020: $14,9212020Revenue 2021: $347,014Expenses 2021: $396,521Net Income 2021: -$49,5072021Revenue 2022: $471,389Expenses 2022: $423,434Net Income 2022: $47,9552022Revenue 2023: $559,288Expenses 2023: $424,345Net Income 2023: $134,9432023Revenue 2024: $618,949Expenses 2024: $548,484Net Income 2024: $70,4652024

Highlighted filing

2014

Revenue$1,020,471
Expenses$1,148,635
Net Income-$128,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,057,033
Mission and Program Overview

Mission

Various activities to promote safe and sustainable mining including member meetings and educating the public through media outreach.

Various activities to promote cooperation and mutual interest between the coal mining industry and general public in the state of alabama including seminars and meeting with people in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,715$527,655▼ $129,060
Land, Buildings, and Equipment, Net$5,145$6,264▲ $1,119
Total Assets$661,860$533,919▼ $127,941
Liabilities
Accounts Payable and Accrued Expenses$3,259$3,482▲ $223
Total Liabilities$3,259$3,482▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$658,601$530,437▼ $128,164
Total Net Assets Fund Balance$658,601$530,437▼ $128,164
Total Liabilities and Net Assets / Fund Balance$661,860$533,919▼ $127,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,817$36,272$42,089
Leasehold Improvements$447$153$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BarberPresidentFT$100,000$11,496$111,496

Board Members and Trustees

NameTitle
Walt SchellerBoard Chairman
Brett BussmanDirector
Buddy JonesDirector
David WebbDirector
Garry Neil DrummondDirector
Jason RudakasDirector
Michael D ThompsonDirector
Rance PerryDirector
Randy JohnsonDirector
Randy RobisonDirector
Ronnie BryantDirector
Steve HagerDirector
Tim Parker IiiDirector
Tony NelsonDirector
Tres TiptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$357,293
Program Service Revenue
$651,129
Investment Income
$2,341
Other Revenue
$9,708
Change in Net Assets
$-128,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,562
Total Revenue per Audited Statements
$1,057,033
Total Revenue per Form 990
$1,020,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,600
Salaries, Compensation, and Employee Benefits$194,602
Grants and Similar Amounts Paid$46,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$425,028
Current Officers, Directors, Trustees, and Key Employees---$111,496
Other Salaries and Wages---$59,621
Grants to Domestic Orgs---$46,433
Occupancy---$36,061
Fees for Services Lobbying---$36,000
Advertising---$21,156
Conferences and Meetings---$18,380
Payroll Taxes---$12,407
Travel---$10,196
Other Employee Benefits---$8,400
Other Expenses---$7,123
Office Expenses---$3,855
Insurance---$3,789
All Other Expenses---$3,625
Pension Plan Contributions---$2,678
Depreciation Depletion---$1,204
Total Functional Expenses$0$0$0$1,148,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,197
Expenses per Audited Statements$1,148,635
Total Expenses per Form 990$1,148,635
Expenses Not Reported on Form 990$36,562
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coal Jobs CountBirmingham, AL501(c)(4)Coal Education$43,498
Various Charitable Organizations-501(c)(3)Charitable$2,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,250
Fundraising Direct Expenses$36,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,250$46,250$36,562$9,688
Total Events$46,250$46,250$36,562$9,688
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,000
Total Nondeductible Lobbying and Political Cost$67,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

The form 990 was provided to the board prior to filing for review of completeness and accuracy.

Form 990, Part VI, Section C, Line 19

All information is available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Alabama Coal Association
EIN
63-0635462
Phone
2058713734
Address
2 OFFICE PARK CIRCLE NO 200, BIRMINGHAM, AL 35223

Signing Officer

Name
George Barber
Title
President
Phone
2058713734
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barber
Formed
1972
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Amy M Adams
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GOLF TOURNAMENT 36,562.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GOLF TOURNAMENT 36,562.

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/Desc0WAR ON COAL
IRS990/OtherExpensesGrp/Desc1MINE RESCUE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0293698
IRS990/OtherExpensesGrp/TotalAmt137146
IRS990/OtherExpensesGrp/TotalAmt210339
IRS990/OtherExpensesGrp/TotalAmt37123
IRS990/OtherRevenueMiscGrp/BusinessCd0212000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/TotalAmt059621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012407
IRS990/PensionPlanContributionsGrp/TotalAmt02678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0212000
IRS990/ProgramServiceRevenueGrp/BusinessCd1212000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MINE RESCUE CONTEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410381
IRS990/PYGrantsAndSimilarPaidAmt03135
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0277271
IRS990/PYOtherRevenueAmt06835
IRS990/PYProgramServiceRevenueAmt045652
IRS990/PYRevenuesLessExpensesAmt0-32439
IRS990/PYSalariesCompEmpBnftPaidAmt0215735
IRS990/PYTotalExpensesAmt0496141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463702
IRS990/ReconcilationRevenueExpnssAmt0-128164
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt067000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0357293
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt067000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042089
IRS990ScheduleD/ExpensesNotReportedAmt036562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherExpensesIncludedAmt036562
IRS990ScheduleD/OtherRevenueAmt036562
IRS990ScheduleD/RevenueNotReportedAmt036562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT 36,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 36,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06264
IRS990ScheduleD/TotalExpensesPerForm990Amt01148635
IRS990ScheduleD/TotalRevenuePerForm990Amt01020471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036562
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt043498
IRS990ScheduleI/RecipientTable/CashGrantAmt12935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COAL JOBS COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0464296534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW OF COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661860
IRS990/TotalAssetsEOYAmt0533919
IRS990/TotalAssetsGrp/BOYAmt0661860
IRS990/TotalAssetsGrp/EOYAmt0533919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357293
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03259
IRS990/TotalLiabilitiesEOYAmt03482
IRS990/TotalLiabilitiesGrp/BOYAmt03259
IRS990/TotalLiabilitiesGrp/EOYAmt03482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530437
IRS990/TotalOtherCompensationAmt011496
IRS990/TotalProgramServiceExpensesAmt01094481
IRS990/TotalProgramServiceRevenueAmt0651129
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt012029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010196
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE NO 200
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ALCOAL.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.55$0.07
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.56$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.44$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.54$0.42$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.49$0.32$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.39$0.27$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.38$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.02$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55