Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 64-0113330

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWAHABISHRINERS.COM
P O Box 2750Jackson, MS 39207-2750

(601) 371-7116

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

19%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

8.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,078,082

Up $90,878 (+9.2%) from 2016

Net Assets

Up

$957,502

Up $66,820 (+7.5%) from 2016

Liabilities

Up

$120,580

Up $24,058 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$297,264

Up $23,192 (+8.5%) from 2016

Expenses

Down

$241,192

Down $51,718 (-18%) from 2016

Net Income

Up

$56,072

Up $74,910 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,381,403Liabilities 2010: $99,688Net Assets 2010: $1,281,7152010Assets 2011: $1,331,846Liabilities 2011: $100,275Net Assets 2011: $1,231,5712011Assets 2012: $1,315,843Liabilities 2012: $4,322Net Assets 2012: $1,311,5212012Assets 2013: $1,204,228Liabilities 2013: $69,067Net Assets 2013: $1,135,1612013Assets 2014: $1,079,665Liabilities 2014: $42,240Net Assets 2014: $1,037,4252014Assets 2015: $988,996Liabilities 2015: $96,697Net Assets 2015: $892,2992015Assets 2016: $987,204Liabilities 2016: $96,522Net Assets 2016: $890,6822016Assets 2017: $1,078,082Liabilities 2017: $120,580Net Assets 2017: $957,5022017Assets 2018: $1,085,185Liabilities 2018: $114,335Net Assets 2018: $970,8502018Assets 2019: $1,129,229Liabilities 2019: $94,474Net Assets 2019: $1,034,7552019Assets 2020: $1,157,086Liabilities 2020: $90,349Net Assets 2020: $1,066,7372020Assets 2021: $1,192,330Liabilities 2021: $88,070Net Assets 2021: $1,104,2602021Assets 2022: $1,101,188Liabilities 2022: $43,404Net Assets 2022: $1,057,7842022Assets 2023: $1,062,675Liabilities 2023: $48,026Net Assets 2023: $1,014,6492023Assets 2024: $1,884,975Liabilities 2024: $47,683Net Assets 2024: $1,837,2922024

Highlighted filing

2017

Assets$1,078,082
Liabilities$120,580
Net Assets$957,502
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,6412010Expenses 2011: $233,5352011Revenue 2012: $279,306Expenses 2012: $339,136Net Income 2012: -$59,8302012Revenue 2013: $300,891Expenses 2013: $361,926Net Income 2013: -$61,0352013Revenue 2014: $224,671Expenses 2014: $323,423Net Income 2014: -$98,7522014Revenue 2015: $185,433Expenses 2015: $311,162Net Income 2015: -$125,7292015Revenue 2016: $274,072Expenses 2016: $292,910Net Income 2016: -$18,8382016Revenue 2017: $297,264Expenses 2017: $241,192Net Income 2017: $56,0722017Revenue 2018: $307,096Expenses 2018: $254,160Net Income 2018: $52,9362018Revenue 2019: $291,543Expenses 2019: $255,782Net Income 2019: $35,7612019Revenue 2020: $184,007Expenses 2020: $177,930Net Income 2020: $6,0772020Revenue 2021: $271,159Expenses 2021: $215,052Net Income 2021: $56,1072021Revenue 2022: $264,110Expenses 2022: $239,800Net Income 2022: $24,3102022Revenue 2023: $248,981Expenses 2023: $330,513Net Income 2023: -$81,5322023Revenue 2024: $1,098,131Expenses 2024: $266,388Net Income 2024: $831,7432024

Highlighted filing

2017

Revenue$297,264
Expenses$241,192
Net Income$56,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$482,221
Mission and Program Overview

Mission

Fraternal organization with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,083$414,383▲ $29,300
Cash and Non-Interest-Bearing Accounts$253,514$346,106▲ $92,592
Land, Buildings, and Equipment, Net$343,870$312,850▼ $31,020
Savings and Temporary Cash Investments$4,737$4,743▲ $6
Total Assets$987,204$1,078,082▲ $90,878
Liabilities
Deferred Revenue$93,897$116,325▲ $22,428
Accounts Payable and Accrued Expenses$2,625$4,255▲ $1,630
Total Liabilities$96,522$120,580▲ $24,058
Net Assets / Fund Balance
Unrestricted Net Assets$842,363$906,472▲ $64,109
Temporarily Rstr Net Assets$48,319$51,030▲ $2,711
Total Net Assets Fund Balance$890,682$957,502▲ $66,820
Total Liabilities and Net Assets / Fund Balance$987,204$1,078,082▲ $90,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,780$1,173,367$1,249,147
Land$237,070-$237,070
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James KentAssistant Ra
Eddie RhodesChief Rabban
Tim PickeringHigh Priest&
Keith KennedyOriental Gui
Jason FrancisPotentate
Kenny DawsonRecorder
Ed HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,179
Program Service Revenue
$77,019
Investment Income
$18,540
Other Revenue
$86,526
All Other Contributions
$44,687
Change in Net Assets
$56,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,264
Revenue Not Reported on Form 990
$14,804
Total Revenue per Audited Statements
$312,068
Total Revenue per Form 990
$297,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,898
Salaries, Compensation, and Employee Benefits$52,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,600-$48,600
Occupancy$44,428--$44,428
Depreciation Depletion$30,951--$30,951
Travel$24,835--$24,835
Office Expenses$17,592--$17,592
Insurance$13,621--$13,621
Fees for Services Accounting-$5,250-$5,250
Payroll Taxes-$3,858-$3,858
All Other Expenses$3,796--$3,796
Other Expenses$3,233--$3,233
Information Technology$2,991--$2,991
Conferences and Meetings$2,533--$2,533
Advertising$2,099--$2,099
Benefits to Members$836--$836
Total Functional Expenses$183,484$57,708$0$241,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,261
Expenses per Audited Statements$241,192
Total Expenses per Form 990$241,192
Expenses Not Reported on Form 990$69
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,590
Fundraising Direct Expenses$100,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990 Part Viii 1$158,590$158,590$16,124$142,466
Total Events$158,590$158,590$100,673$57,917
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The wahabi shriners has members that pay dues.”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect their governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members vote at the stated communications of the wahabi shriners to approve the actions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing. However, one or more offices as well as the staff of shriners international perform reviews of the return after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

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

“Our officers are not compensated for their time.”

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

“Compensation of key employees is determined by our officers.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
64-0113330
Phone
6013717116
Address
P O BOX 2750, JACKSON, MS 39207-2750
Doing Business As
Wahabi Shriners

Signing Officer

Name
Kenny Dawson
Title
Recorder
Phone
6013717116
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Francis
Formed
1939
Legal Domicile
Ms
Voting Board Members
854
Independent Board Members
854
Employees
2
Volunteers
400

Preparer

Firm
Hlms Pllc
Address
5380 I 55 N STE 103, JACKSON, MS 39211-4026
Preparer
Timothy W Martin CPA
Phone
6019566612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -69”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 69”

Raw XML Appendix387 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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IRS990ScheduleD/OtherExpensesIncludedAmt069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01173367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01249147
IRS990ScheduleD/RevenueNotReportedAmt014804
IRS990ScheduleD/RevenueSubtotalAmt0297264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 69
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312850
IRS990ScheduleD/TotalExpensesPerForm990Amt0241192
IRS990ScheduleD/TotalRevenuePerForm990Amt0297264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241261
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990 PART VIII 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt072399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016124
IRS990ScheduleG/LicensedStatesCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAHABI SHRINERS HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE AT THE STATED COMMUNICATIONS OF THE WAHABI SHRINERS TO APPROVE THE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICES AS WELL AS THE STAFF OF SHRINERS INTERNATIONAL PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY OUR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048319
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987204
IRS990/TotalAssetsEOYAmt01078082
IRS990/TotalAssetsGrp/BOYAmt0987204
IRS990/TotalAssetsGrp/EOYAmt01078082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096522
IRS990/TotalLiabilitiesEOYAmt0120580
IRS990/TotalLiabilitiesGrp/BOYAmt096522
IRS990/TotalLiabilitiesGrp/EOYAmt0120580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957502
IRS990/TotalProgramServiceExpensesAmt0183484
IRS990/TotalProgramServiceRevenueAmt077019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297264
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078082
IRS990/TravelGrp/ProgramServicesAmt024835
IRS990/TravelGrp/TotalAmt024835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2750
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0392072750
IRS990/VotingMembersGoverningBodyCnt0854
IRS990/VotingMembersIndependentCnt0854
IRS990/WebsiteAddressTxt0WAHABISHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013717116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0640113330
ReturnHeader/Filer/PhoneNum06013717116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2750
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392072750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05380 I 55 N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392114026
ReturnHeader/PreparerPersonGrp/PhoneNum06019566612
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MARTIN CPA
ReturnHeader/ReturnTs02018-09-06T08:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,082
Liabilities
$120,580
Net assets
$957,502
Revenue
$297,264
Expenses
$241,192
Net income
$56,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.10$0.27$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.27$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.18$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.29$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.31$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.19$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.22$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.30$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.28$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$0.26