Civic Intelligence

Dothan Landmarks Foundation Inc.

990 • Fiscal year 2023 • EIN 63-0720737

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,885

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,115,984

Flat from 2023

Net Assets

Flat

$2,014,855

Flat from 2023

Liabilities

Flat

$101,129

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Flat

$628,827

Flat from 2023

Expenses

Flat

$705,903

Flat from 2023

Net Income

Flat

-$77,076

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$2,115,984
Liabilities$101,129
Net Assets$2,014,855
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $628,827Expenses 2023: $705,903Net Income 2023: -$77,0762023Revenue 2024: $828,917Expenses 2024: $698,320Net Income 2024: $130,5972024

Highlighted filing

2023

Revenue$628,827
Expenses$705,903
Net Income-$77,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$628,827
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
Land, Buildings, and Equipment, Net$1,559,792$1,546,190▼ $13,602
Savings and Temporary Cash Investments$634,496$424,525▼ $209,971
Cash and Non-Interest-Bearing Accounts$19,981$126,951▲ $106,970
Inventories for Sale or Use$18,038$18,318▲ $280
Total Assets$2,232,307$2,115,984▼ $116,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,807$64,814▼ $77,993
Accounts Payable and Accrued Expenses$26,265$18,701▼ $7,564
Deferred Revenue$34,639$17,614▼ $17,025
Total Liabilities$203,711$101,129▼ $102,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,596$2,014,855▼ $13,741
Total Net Assets Fund Balance$2,028,596$2,014,855▼ $13,741
Total Liabilities and Net Assets / Fund Balance$2,232,307$2,115,984▼ $116,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940,329$1,317,850$2,258,179
Land$605,861-$605,861
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JayExecutive DirectorFT$42,885$42,885

Board Members and Trustees

NameTitle
Wesley CrowleyPresident
Jimmy JonesVice President
Ashley ClementsBoard Member
Barbara JowersBoard Member
Bence CarterBoard Member
Jamie ByrdBoard Member
Michael DowningBoard Member
Peter RamseyBoard Member
Rafael GillBoard Member
Scott BusseyBoard Member
Kristin NorthSecretary
Mathis WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,377
Program Service Revenue
$40,228
Investment Income
$35,222
Other Revenue
$0
All Other Contributions
$463,996
Change in Net Assets
$-77,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,522
Other Expenses$347,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$316,874--$316,874
All Other Expenses$69,016--$69,016
Insurance$57,655--$57,655
Occupancy$28,980--$28,980
Payroll Taxes$25,953--$25,953
Other Expenses$16,518--$16,518
Other Employee Benefits$15,695--$15,695
Depreciation Depletion$13,602--$13,602
Information Technology$12,617--$12,617
Fees for Services Accounting$12,531--$12,531
Office Expenses$7,252--$7,252
Fees for Service Investment Mgmnt Fees$6,614--$6,614
Travel$4,709--$4,709
Advertising$392--$392
Total Functional Expenses$705,903$0$0$705,903
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
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
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

“Documents made available 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
David Jay
Title
Executive Director
Phone
3347943452
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jay
Formed
1977
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
300

Preparer

Firm
Mcdaniel & Associates Pc
Address
PO BOX 6356, DOTHAN, AL 36302-6356
Preparer
Ben C Wallace
Phone
3347922153
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 buildings of historical value to various types of specimens used in educational 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 buildings of historical value to various types of specimens used in educational displays.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025953
IRS990/PayrollTaxesGrp/TotalAmt025953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID JAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024155
IRS990/PYOtherExpensesAmt0458692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062035
IRS990/PYRevenuesLessExpensesAmt0-144274
IRS990/PYSalariesCompEmpBnftPaidAmt0367935
IRS990/PYTotalExpensesAmt0826627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt02737708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737708
IRS990ScheduleA/TotalSupportAmt02931269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01317850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258179
IRS990ScheduleD/LandGrp/BookValueAmt0605861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605861
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOUSES AND MAINTAINS A VARIETY OF EXHIBITS PURCHASED AND DONATED OVER THE YEARS. THESE EXHIBITS RANGE FROM BUILDINGS OF HISTORICAL VALUE TO VARIOUS TYPES OF SPECIMENS USED IN EDUCATIONAL 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 BUILDINGS 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/TotalBookValueLandBuildingsAmt01546190
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/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EE BISHOP SR FAMILY CHARITY TRUST FOR THE BENEFIT OF DOTHAN LANDMARKS FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630824337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST SET UP FOR MAINTENANCE OF GROUNDS AT DOTHAN LANDMARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 LANDMARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOTHAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02232307
IRS990/TotalAssetsEOYAmt02115984
IRS990/TotalAssetsGrp/BOYAmt02232307
IRS990/TotalAssetsGrp/EOYAmt02115984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553377
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203711
IRS990/TotalLiabilitiesEOYAmt0101129
IRS990/TotalLiabilitiesGrp/BOYAmt0203711
IRS990/TotalLiabilitiesGrp/EOYAmt0101129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02028596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040228
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040228
IRS990/TotalProgramServiceExpensesAmt0705903
IRS990/TotalProgramServiceRevenueAmt040228
IRS990/TotalReportableCompFromOrgAmt042885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02232307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04709
IRS990/TravelGrp/TotalAmt04709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,984
Liabilities
$101,129
Net assets
$2,014,855
Revenue
$628,827
Expenses
$705,903
Net income
-$77,076
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
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.01$0.63$0.71$0.08
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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