Civic Intelligence

Alabama Mining Association

990 • Fiscal year 2017 • EIN 63-0635462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.ALCOAL.COM

View Organization Page

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

32%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$792,209

Up $123,852 (+19%) from 2016

Net Assets

Up

$791,098

Up $123,860 (+19%) from 2016

Liabilities

Down

$1,111

Down $8 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$392,745

Up $9,670 (+2.5%) from 2016

Expenses

Down

$268,885

Down $58,081 (-18%) from 2016

Net Income

Up

$123,860

Up $67,751 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$792,209
Liabilities$1,111
Net Assets$791,098
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$392,745
Expenses$268,885
Net Income$123,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$418,804
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$663,563$788,118▲ $124,555
Land, Buildings, and Equipment, Net$4,794$4,091▼ $703
Total Assets$668,357$792,209▲ $123,852
Liabilities
Accounts Payable and Accrued Expenses$1,119$1,111▼ $8
Total Liabilities$1,119$1,111▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$667,238$791,098▲ $123,860
Total Net Assets Fund Balance$667,238$791,098▲ $123,860
Total Liabilities and Net Assets / Fund Balance$668,357$792,209▲ $123,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,746$38,343$42,089
Leasehold Improvements$345$255$600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George BarberPresident
Bob SchneidDirector
Brett BussmanDirector
Buddy JonesDirector
David RobersonDirector
Freddy HuntDirector
Michael D ThompsonDirector
Rance PerryDirector
Rick StewartDirector
Scott SpearsDirector
Tim Parker IiiDirector
Tony NelsonDirector
Tres TiptonDirector
Walt SchellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,379
Program Service Revenue
$123,075
Investment Income
$3,850
Other Revenue
$4,441
Change in Net Assets
$123,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,059
Total Revenue per Audited Statements
$418,804
Total Revenue per Form 990
$392,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,742
Salaries, Compensation, and Employee Benefits$83,543
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$75,000
Other Salaries and Wages---$60,692
Occupancy---$35,278
Fees for Services Legal---$18,605
Other Employee Benefits---$15,325
Fees for Services Lobbying---$13,604
Conferences and Meetings---$5,842
Travel---$4,770
Payroll Taxes---$4,741
Insurance---$3,283
Office Expenses---$2,888
Pension Plan Contributions---$2,785
Grants to Domestic Orgs---$2,600
Advertising---$1,000
Depreciation Depletion---$704
Other Expenses---$592
All Other Expenses---$244
Total Functional Expenses$0$0$0$268,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,944
Expenses per Audited Statements$268,885
Total Expenses per Form 990$268,885
Expenses Not Reported on Form 990$26,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,500
Fundraising Direct Expenses$26,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,500$30,500$26,059$4,441
Total Events$30,500$30,500$26,059$4,441
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$13,604
Total Nondeductible Lobbying and Political Cost$13,604
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 11B

“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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barber
Formed
1972
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 75,000.”

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 26,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 26,059.”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/Desc1MINE RESCUE CONTEST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213750
IRS990/PYGrantsAndSimilarPaidAmt03485
IRS990/PYInvestmentIncomeAmt02432
IRS990/PYOtherExpensesAmt0241105
IRS990/PYOtherRevenueAmt08230
IRS990/PYProgramServiceRevenueAmt0158663
IRS990/PYRevenuesLessExpensesAmt056109
IRS990/PYSalariesCompEmpBnftPaidAmt082376
IRS990/PYTotalExpensesAmt0326966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383075
IRS990/ReconcilationRevenueExpnssAmt0123860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt013604
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0261379
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013604
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013604
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042089
IRS990ScheduleD/ExpensesNotReportedAmt026059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherExpensesIncludedAmt026059
IRS990ScheduleD/OtherRevenueAmt026059
IRS990ScheduleD/RevenueNotReportedAmt026059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392745
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 26,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 26,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04091
IRS990ScheduleD/TotalExpensesPerForm990Amt0268885
IRS990ScheduleD/TotalRevenuePerForm990Amt0392745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026059
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/ExplanationTxt2CONTRACT LABOR 75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668357
IRS990/TotalAssetsEOYAmt0792209
IRS990/TotalAssetsGrp/BOYAmt0668357
IRS990/TotalAssetsGrp/EOYAmt0792209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261379
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119
IRS990/TotalLiabilitiesEOYAmt01111
IRS990/TotalLiabilitiesGrp/BOYAmt01119
IRS990/TotalLiabilitiesGrp/EOYAmt01111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229771
IRS990/TotalProgramServiceRevenueAmt0123075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04770
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE NO 200
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ALCOAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058713734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630635462
ReturnHeader/Filer/PhoneNum02058713734
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE NO 200
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AAAAC6D1FE0D4405E0736E83DFF64C986C7145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08802AE8DBF799230984DD3258B10BBA1BD83BC9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,209
Liabilities
$1,111
Net assets
$791,098
Revenue
$392,745
Expenses
$268,885
Net income
$123,860
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
2017Detailed filing. Detailed filing data is available for this year.$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