Civic Intelligence

Desoto County Economic Development Council Inc

990 • Fiscal year 2023 • EIN 64-0616656

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

316 W Commerce StHernando, MS 38632

(662) 429-4414

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$315,485

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$719,565

Up $45,318 (+6.7%) from 2022

Net Assets

Up

$701,179

Up $41,803 (+6.3%) from 2022

Liabilities

Up

$18,386

Up $3,515 (+24%) from 2022

Revenue

Up

$972,815

Up $94,710 (+11%) from 2022

Expenses

Down

$931,012

Down $91,445 (-8.9%) from 2022

Net Income

Up

$41,803

Up $186,155 (+129%) from 2022

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: $817,444Liabilities 2010: $0Net Assets 2010: $817,4442010Assets 2011: $877,848Liabilities 2011: $0Net Assets 2011: $877,8482011Assets 2012: $990,546Liabilities 2012: $0Net Assets 2012: $990,5462012Assets 2013: $1,006,813Liabilities 2013: $0Net Assets 2013: $1,006,8132013Assets 2014: $1,072,371Liabilities 2014: $0Net Assets 2014: $1,072,3712014Assets 2015: $1,055,218Liabilities 2015: $0Net Assets 2015: $1,055,2182015Assets 2016: $560,538Liabilities 2016: $0Net Assets 2016: $560,5382016Assets 2017: $512,870Liabilities 2017: $0Net Assets 2017: $512,8702017Assets 2018: $456,892Liabilities 2018: $0Net Assets 2018: $456,8922018Assets 2019: $563,800Liabilities 2019: $0Net Assets 2019: $563,8002019Assets 2020: $897,293Liabilities 2020: $0Net Assets 2020: $897,2932020Assets 2021: $791,749Liabilities 2021: $0Net Assets 2021: $791,7492021Assets 2022: $674,247Liabilities 2022: $14,871Net Assets 2022: $659,3762022Assets 2023: $719,565Liabilities 2023: $18,386Net Assets 2023: $701,1792023Assets 2024: $834,719Liabilities 2024: $23,745Net Assets 2024: $810,9742024

Highlighted filing

2023

Assets$719,565
Liabilities$18,386
Net Assets$701,179

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,2282010Expenses 2011: $662,9102011Expenses 2012: $746,8672012Revenue 2013: $716,135Expenses 2013: $699,868Net Income 2013: $16,2672013Revenue 2014: $808,680Expenses 2014: $743,122Net Income 2014: $65,5582014Revenue 2015: $900,855Expenses 2015: $918,008Net Income 2015: -$17,1532015Revenue 2016: $768,826Expenses 2016: $1,263,506Net Income 2016: -$494,6802016Revenue 2017: $684,243Expenses 2017: $731,911Net Income 2017: -$47,6682017Revenue 2018: $710,249Expenses 2018: $766,227Net Income 2018: -$55,9782018Revenue 2019: $831,312Expenses 2019: $724,404Net Income 2019: $106,9082019Revenue 2020: $1,013,523Expenses 2020: $680,030Net Income 2020: $333,4932020Revenue 2021: $866,441Expenses 2021: $738,334Net Income 2021: $128,1072021Revenue 2022: $878,105Expenses 2022: $1,022,457Net Income 2022: -$144,3522022Revenue 2023: $972,815Expenses 2023: $931,012Net Income 2023: $41,8032023Revenue 2024: $1,089,408Expenses 2024: $979,613Net Income 2024: $109,7952024

Highlighted filing

2023

Revenue$972,815
Expenses$931,012
Net Income$41,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$972,815
Mission and Program Overview

Mission

Desoto county economic development council's primary exempt purpose is to develop, coordinate and recruit new and expanded industry,business and trade in desoto county. The council also was a part of an education- industry partnershp that created a new career tech center in olive branch to promote job creation and training programs to meet the growing needs of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,033$344,103▲ $46,070
Cash and Non-Interest-Bearing Accounts$155,267$147,219▼ $8,048
Land, Buildings, and Equipment, Net$10,416$783▼ $9,633
Total Assets$674,247$719,565▲ $45,318
Other Assets Total$210,531$227,460▲ $16,929
Liabilities
Accounts Payable and Accrued Expenses$14,871$18,386▲ $3,515
Total Liabilities$14,871$18,386▲ $3,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,428$624,231▲ $41,803
Net Assets With Donor Restrictions$76,948$76,948→ $0
Total Net Assets Fund Balance$659,376$701,179▲ $41,803
Total Liabilities and Net Assets / Fund Balance$674,247$719,565▲ $45,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$783$109,312$110,095
Equipment-$3,283$3,283
Other Assets Org$227,460--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
James B FlanaganExecutive Di$299,050$16,435$315,485
James B FlanaganExecutive Director$299,050$16,435$315,485

Board Members and Trustees

NameTitle
Diego LejwaChairman
Ritchie HamptonPast Chairma
Susan ReichPast Chairma
John RayVice Chairma
Bobbie EspitiaBoard Member
Brad GrissonBoard Member
Brian HoganBoard Member
Calvin JonesBoard Member
Cynthia SpannBoard Member
Danny SandersBoard Member
Davy HuntBoard Member
Diego LejwaBoard Member
Dietz LankhorsBoard Member
Dwayne NapperBoard Member
Jay GossBoard Member
Jeff FieldBoard Member
Jon StevensonBoard Member
Jphn RayBoard Member
Kathy LeverettBoard Member
Ken IbsenBoard Member
Kevin DoddridgeBoard Member
Nicky GoodsonBoard Member
Patricia CoatsBoard Member
Quentin DixonBoard Member
Rhodes ThompsonBoard Member
Ritchie HamptonBoard Member
Russ SneedBoard Member
Scott FelsenthalBoard Member
Shad SimsBoard Member
Shawn ClaytonBoard Member
Tanya CrehanBoard Member
Wayne SpellBoard Member
Allen LatimerEx Board Mem
Chip JohnsonEx Board Mem
Chris BrownEx Board Mem
Cory UseltonEx Board Mem
Darren MusselwhiteEx Board Mem
Dr Michael HeindlEx Board Mem
Keidron HendersonEx Board Mem
Ken AdamsEx Board Mem
Mark AquadroEx Board Mem
Martin ShannonEx Board Mem
Mckinley HodgesEx Board Mem
Vanessa LynchardEx Board Mem
Ray DenisonEx Borad Mem
Rhodes ThompsonSecretary
Davy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,019
Program Service Revenue
$167,152
Investment Income
$5,269
Other Revenue
$14,375
All Other Contributions
$39,423
Change in Net Assets
$41,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,815
Total Revenue per Audited Statements
$972,815
Total Revenue per Form 990
$972,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,394
Other Expenses$388,618
Total Fundraising Expense$39,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,362$97,963$24,491$489,816
Fees for Services Accounting-$102,421-$102,421
Insurance$24,007$6,402$1,600$32,009
Payroll Taxes$23,198$6,186$1,547$30,931
Occupancy$21,311$5,683$1,421$28,415
Pension Plan Contributions$16,235$4,329$1,083$21,647
Office Expenses$15,468$4,125$1,522$21,115
Travel$8,855$2,360$590$11,805
Advertising$5,775-$5,775$11,550
Depreciation Depletion$7,226$1,927$481$9,634
Conferences and Meetings$4,561$1,216$304$6,081
Other Expenses$86$23$5$114
Total Functional Expenses$656,821$234,825$39,366$931,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,012
Total Expenses per Audited Statements$931,012
Total Expenses per Form 990$931,012
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

Each year a proposed budget based on current income and expenses, including salaries and wages, must be submitted and approved by the board.

Form 990, Page 6, Part VI, Line 19

Audited financials and form 990 available upon request at our office and online at www2.guidestar.org

Filing and Contact Details

Filer

Filer Name
Desoto County Economic Development
EIN
64-0616656
Phone
6624294414
Address
316 W COMMERCE ST, HERNANDO, MS 38632

Signing Officer

Name
James B Flanagan
Title
Executive Director
Phone
6624294414
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Flanagan
Formed
1978
Legal Domicile
Ms
Voting Board Members
30
Independent Board Members
30
Employees
6

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Desoto county economic development council's primary exempt purpose is to develop, coordinate and recruit new and expanded industry,business and trade in desoto county. The council also was a part of an education- industry partnershp that created a new career tech center in olive branch to promote job creation and training programs to meet the growing needs of the county.

Form 990, Page 2, Part III, Line 4D

The council continued new industry recruitment and expansion in desoto

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IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS SNEED
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IRS990/Form990PartVIISectionAGrp/PersonNm13DWAYNE NAPPER
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IRS990/Form990PartVIISectionAGrp/PersonNm15JPHN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT FELSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm17BOBBIE ESPITIA
IRS990/Form990PartVIISectionAGrp/PersonNm18RHODES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RITCHIE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN REICH
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE SPELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MCKINLEY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm25CHIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26QUENTIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY LEVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm28JON STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30MARTIN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK AQUADRO
IRS990/Form990PartVIISectionAGrp/PersonNm32NICKY GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm33SHAWN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm35ALLEN LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm36KEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm37DARREN MUSSELWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm38TANYA CREHAN
IRS990/Form990PartVIISectionAGrp/PersonNm39DANNY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm40PATRICIA COATS
IRS990/Form990PartVIISectionAGrp/PersonNm41VANESSA LYNCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm42DR MICHAEL HEINDL
IRS990/Form990PartVIISectionAGrp/PersonNm43CORY USELTON
IRS990/Form990PartVIISectionAGrp/PersonNm44RAY DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm45KEIDRON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm46JAY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm47JAMES B FLANAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt36EX BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt37EX BOARD MEM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.88$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.01$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.77$1.26$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.81$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.72$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.64