Civic Intelligence

Dothan Landmarks Foundation Inc.

990 • Fiscal year 2017 • EIN 63-0720737

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.landmarkparkdothan.com

View Organization Page

PO Box 6362Dothan, AL 36302

(334) 794-3452

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,057,185

Up $32,513 (+1.6%) from 2016

Net Assets

Up

$1,993,475

Up $24,852 (+1.3%) from 2016

Liabilities

Up

$63,710

Up $7,661 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$678,044

Up $21,609 (+3.3%) from 2016

Expenses

Up

$653,192

Up $19,542 (+3.1%) from 2016

Net Income

Up

$24,852

Up $2,067 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,217,787Liabilities 2010: $330,278Net Assets 2010: $1,887,5092010Assets 2011: $2,236,314Liabilities 2011: $359,085Net Assets 2011: $1,877,2292011Assets 2012: $2,257,193Liabilities 2012: $287,433Net Assets 2012: $1,969,7602012Assets 2013: $2,233,825Liabilities 2013: $263,845Net Assets 2013: $1,969,9802013Assets 2014: $2,092,361Liabilities 2014: $106,715Net Assets 2014: $1,985,6462014Assets 2015: $2,022,886Liabilities 2015: $77,048Net Assets 2015: $1,945,8382015Assets 2016: $2,024,672Liabilities 2016: $56,049Net Assets 2016: $1,968,6232016Assets 2017: $2,057,185Liabilities 2017: $63,710Net Assets 2017: $1,993,4752017Assets 2018: $2,475,029Liabilities 2018: $33,217Net Assets 2018: $2,441,8122018Assets 2019: $2,710,121Liabilities 2019: $49,991Net Assets 2019: $2,660,1302019Assets 2020: $2,599,685Liabilities 2020: $147,046Net Assets 2020: $2,452,6392020Assets 2021: $2,476,945Liabilities 2021: $175,766Net Assets 2021: $2,301,1792021Assets 2022: $2,232,307Liabilities 2022: $203,711Net Assets 2022: $2,028,5962022Assets 2023: $2,115,984Liabilities 2023: $101,129Net Assets 2023: $2,014,8552023Assets 2024: $2,324,532Liabilities 2024: $291,252Net Assets 2024: $2,033,2802024

Highlighted filing

2017

Assets$2,057,185
Liabilities$63,710
Net Assets$1,993,475
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,2112010Expenses 2011: $620,4062011Revenue 2012: $691,071Expenses 2012: $598,540Net Income 2012: $92,5312012Revenue 2013: $691,199Expenses 2013: $690,979Net Income 2013: $2202013Revenue 2014: $737,729Expenses 2014: $722,063Net Income 2014: $15,6662014Revenue 2015: $645,688Expenses 2015: $646,217Net Income 2015: -$5292015Revenue 2016: $656,435Expenses 2016: $633,650Net Income 2016: $22,7852016Revenue 2017: $678,044Expenses 2017: $653,192Net Income 2017: $24,8522017Revenue 2018: $1,024,536Expenses 2018: $573,704Net Income 2018: $450,8322018Revenue 2019: $437,166Expenses 2019: $519,539Net Income 2019: -$82,3732019Revenue 2020: $528,269Expenses 2020: $735,760Net Income 2020: -$207,4912020Revenue 2021: $722,529Expenses 2021: $877,998Net Income 2021: -$155,4692021Revenue 2022: $682,353Expenses 2022: $826,627Net Income 2022: -$144,2742022Revenue 2023: $628,827Expenses 2023: $705,903Net Income 2023: -$77,0762023Revenue 2024: $828,917Expenses 2024: $698,320Net Income 2024: $130,5972024

Highlighted filing

2017

Revenue$678,044
Expenses$653,192
Net Income$24,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$678,044
Mission and Program Overview

Mission

To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.

Historical & Scientific Park for Public Use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,647,380$1,593,385▼ $53,995
Land, Buildings, and Equipment, Net$1,516,471$1,460,040▼ $56,431
Cash and Non-Interest-Bearing Accounts$481,134$578,493▲ $97,359
Rtn Earn Endowment Incm Other Fnds$321,243$400,090▲ $78,847
Inventories for Sale or Use$10,387$13,187▲ $2,800
Accounts Receivable$16,680$5,465▼ $11,215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,024,672$2,057,185▲ $32,513
Liabilities
Accounts Payable and Accrued Expenses$32,848$39,655▲ $6,807
Deferred Revenue$23,201$24,055▲ $854
Total Liabilities$56,049$63,710▲ $7,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,968,623$1,993,475▲ $24,852
Total Liabilities and Net Assets / Fund Balance$2,024,672$2,057,185▲ $32,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$537,900--
Leasehold Improvements$922,140$972,132-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clay WilliamsPresident
Steve StokesVice President
Barbara JowersBoard Member
Brandon ZiegenfelderBoard Member
Gary ManfreadyBoard Member
Jamie WoodhamBoard Member
Jodie DurdenBoard Member
Karen JacksonBoard Member
Kay NailenBoard Member
Kenny MossBoard Member
Mark CulverBoard Member
Marty OlliffBoard Member
Paula AutreyBoard Member
Robert Saunders JrBoard Member
Ronnie DavisBoard Member
Virgil WilkersonBoard Member
Bence CarterSecretary
Ben WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,892
Program Service Revenue
$64,637
Investment Income
$40,439
Other Revenue
$204,076
All Other Contributions
$188,078
Change in Net Assets
$24,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$678,044
Total Revenue per Form 990
$678,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,604
Salaries, Compensation, and Employee Benefits$325,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,197--$251,197
Depreciation Depletion$56,431--$56,431
Office Expenses$47,604--$47,604
Payroll Taxes$39,317--$39,317
Other Employee Benefits$35,074--$35,074
Insurance$26,720--$26,720
Occupancy$17,067--$17,067
Other Expenses$10,081--$10,081
All Other Expenses$6,690--$6,690
Fees for Services Accounting$5,110--$5,110
Travel$4,969--$4,969
Advertising$3,082--$3,082
Total Functional Expenses$653,192$0$0$653,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,192
Total Expenses per Audited Statements$653,192
Total Expenses per Form 990$653,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Reviewed by the organization's governing body before form 990 is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest forms are completed annually. If conflict(s) arise during the year, the board is notified and actions are taken to resolve the conflict(s).”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Dothan Landmarks Foundation Inc
EIN
63-0720737
Phone
3347943452
Address
PO Box 6362, Dothan, AL 36302

Signing Officer

Name
Benjamin Wallace
Title
Treasurer
Phone
3347937001
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Williams
Formed
1977
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
300

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 6965, Dothan, AL 36302
Preparer
Ben Wallace
Phone
3347937001
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The Foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from building of historical value to various types of specimens used in education displays. In accordance with SFAS No. 116, the Foundation adopted a policy not to capitalize these collections.”

Part III, Line 4:

“The Foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from building of historical value to various types of specimens used in educational displays.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460040
IRS990/LandBldgEquipCostOrOtherBssAmt02432172
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077498
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collect, preserve, and interpret the cultural and natural heritage of Dothan and the wiregrass region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01968623
IRS990/NetAssetsOrFundBalancesEOYAmt01993475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017067
IRS990/OccupancyGrp/TotalAmt017067
IRS990/OfficeExpensesGrp/ProgramServicesAmt047604
IRS990/OfficeExpensesGrp/TotalAmt047604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035074
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ProgramServicesAmt080442
IRS990/OtherExpensesGrp/ProgramServicesAmt138284
IRS990/OtherExpensesGrp/ProgramServicesAmt231124
IRS990/OtherExpensesGrp/ProgramServicesAmt310081
IRS990/OtherExpensesGrp/TotalAmt080442
IRS990/OtherExpensesGrp/TotalAmt138284
IRS990/OtherExpensesGrp/TotalAmt231124
IRS990/OtherExpensesGrp/TotalAmt310081
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0Park Admission
IRS990/OtherRevenueMiscGrp/Desc1Sales and Concessions
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222295
IRS990/OtherRevenueTotalAmt0204076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039317
IRS990/PayrollTaxesGrp/TotalAmt039317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clay Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037455
IRS990/PYOtherExpensesAmt0327017
IRS990/PYOtherRevenueAmt0182305
IRS990/PYProgramServiceRevenueAmt059245
IRS990/PYRevenuesLessExpensesAmt022785
IRS990/PYSalariesCompEmpBnftPaidAmt0306633
IRS990/PYTotalExpensesAmt0633650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01387307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt01627906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627906
IRS990ScheduleA/TotalSupportAmt01750708
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653192
IRS990ScheduleD/LandGrp/BookValueAmt0537900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01894272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678044
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from building of historical value to various types of specimens used in education displays. In accordance with SFAS No. 116, the Foundation adopted a policy not to capitalize these collections.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from building of historical value to various types of specimens used in educational displays.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460040
IRS990ScheduleD/TotalExpensesPerForm990Amt0653192
IRS990ScheduleD/TotalRevenuePerForm990Amt0678044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the organization's governing body before form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are completed annually. If conflict(s) arise during the year, the board is notified and actions are taken to resolve the conflict(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,185
Liabilities
$63,710
Net assets
$1,993,475
Revenue
$678,044
Expenses
$653,192
Net income
$24,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.29$2.03$0.83$0.70$0.13
2023Summary only. Only limited summary data is available for this year.$2.12$0.10$2.01$0.63$0.71$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.68$0.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.72$0.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.15$2.45$0.53$0.74$0.21
2019Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$0.44$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.44$1.02$0.57$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$0.68$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.99$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.29$1.97$0.69$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.36$1.88$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.33$1.89$0.62