Civic Intelligence

Trace Tourism Compact Inc

990 • Fiscal year 2018 • EIN 64-0934423

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
2333 Attala Road 1206Kosciusko, MS 39090

(662) 289-2981

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$361,058

Down $14,203 (-3.8%) from 2017

Net Assets

Down

$361,058

Down $14,203 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$125,976

Down $15,275 (-11%) from 2017

Expenses

Up

$140,179

Up $29,131 (+26%) from 2017

Net Income

Down

-$14,203

Down $44,406 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $272,121Liabilities 2010: $0Net Assets 2010: $272,1212010Assets 2011: $275,038Liabilities 2011: $0Net Assets 2011: $275,0382011Assets 2012: $299,171Liabilities 2012: $0Net Assets 2012: $299,1712012Assets 2013: $262,343Liabilities 2013: $0Net Assets 2013: $262,3432013Assets 2014: $287,181Net Assets 2014: $287,1812014Assets 2015: $188,454Liabilities 2015: $02015Assets 2016: $345,058Liabilities 2016: $0Net Assets 2016: $345,0582016Assets 2017: $375,261Liabilities 2017: $0Net Assets 2017: $375,2612017Assets 2018: $361,058Liabilities 2018: $0Net Assets 2018: $361,0582018Assets 2019: $281,771Liabilities 2019: $0Net Assets 2019: $281,7712019Assets 2020: $264,927Liabilities 2020: $0Net Assets 2020: $264,9272020Assets 2021: $241,803Liabilities 2021: $0Net Assets 2021: $241,8032021Assets 2022: $210,486Liabilities 2022: $0Net Assets 2022: $210,4862022Assets 2023: $196,712Liabilities 2023: $0Net Assets 2023: $196,7122023Assets 2024: $296,397Liabilities 2024: $0Net Assets 2024: $296,3972024

Highlighted filing

2018

Assets$361,058
Liabilities$0
Net Assets$361,058
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $138,9032010Expenses 2011: $172,6512011Expenses 2012: $183,5062012Revenue 2013: $254,156Expenses 2013: $290,984Net Income 2013: -$36,8282013Revenue 2014: $108,904Expenses 2014: $84,066Net Income 2014: $24,8382014Revenue 2015: $88,387Expenses 2015: $187,110Net Income 2015: -$98,7232015Revenue 2016: $235,492Expenses 2016: $78,888Net Income 2016: $156,6042016Revenue 2017: $141,251Expenses 2017: $111,048Net Income 2017: $30,2032017Revenue 2018: $125,976Expenses 2018: $140,179Net Income 2018: -$14,2032018Revenue 2019: $77,587Expenses 2019: $156,874Net Income 2019: -$79,2872019Revenue 2020: $133,170Expenses 2020: $150,014Net Income 2020: -$16,8442020Revenue 2021: $129,848Expenses 2021: $152,972Net Income 2021: -$23,1242021Revenue 2022: $105,006Expenses 2022: $136,323Net Income 2022: -$31,3172022Revenue 2023: $128,431Expenses 2023: $142,205Net Income 2023: -$13,7742023Revenue 2024: $248,712Expenses 2024: $149,027Net Income 2024: $99,6852024

Highlighted filing

2018

Revenue$125,976
Expenses$140,179
Net Income-$14,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$125,976
Mission and Program Overview

Mission

To promote tourism in the state of mississippi, specifically along the natchez trace parkway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,048$303,647▼ $7,401
Savings and Temporary Cash Investments$64,213$57,411▼ $6,802
Total Assets$375,261$361,058▼ $14,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,261$361,058▼ $14,203
Total Net Assets Fund Balance$375,261$361,058▼ $14,203
Total Liabilities and Net Assets / Fund Balance$375,261$361,058▼ $14,203
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stephanie CoomerPresident
Chris ChapmanSecretary
Hart PettitTreasurer
Lauren WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,742
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
Change in Net Assets
$-14,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$129,774
Other Expenses---$1,138
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$140,179
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is availiable to president and board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Books and records are open for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Trace Tourism Compact Inc
EIN
64-0934423
Phone
6622892981
Address
2333 ATTALA ROAD 1206, KOSCIUSKO, MS 39090

Signing Officer

Name
Hart Pettit
Title
Treasurer
Phone
6622891980
Signed
2019-05-20

Organization Details

Principal Officer
Hart Pettit
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Raw XML Appendix229 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HART PETTIT
IRS990/BooksInCareOfDetail/PhoneNum06622892981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 NORTH JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311048
IRS990/CashNonInterestBearingGrp/EOYAmt0303647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0140179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MADE THOUSANDS OF TOURISTS AWARE OF THE NATCHEZ TRACE AND ITS HISTORY THROUGH ARTICLES AND BROCHURES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/TotalAmt0129774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HART PETTIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125242
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM IN THE STATE OF MISSISSIPPI, SPECIFICALLY ALONG THE NATCHEZ TRACE PARKWAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375261
IRS990/NetAssetsOrFundBalancesEOYAmt0361058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE - OTHER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt07090
IRS990/OtherExpensesGrp/TotalAmt11652
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HART PETTIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141010
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0111048
IRS990/PYRevenuesLessExpensesAmt030203
IRS990/PYTotalExpensesAmt0111048
IRS990/PYTotalRevenueAmt0141251
IRS990/ReconcilationRevenueExpnssAmt0-14203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057411
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILIABLE TO PRESIDENT AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE OPEN FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375261
IRS990/TotalAssetsEOYAmt0361058
IRS990/TotalAssetsGrp/BOYAmt0375261
IRS990/TotalAssetsGrp/EOYAmt0361058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361058
IRS990/USAddress/AddressLine1Txt0124 NORTH JACKSON STREET
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HART PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622891980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACE TOURISM COMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0640934423
ReturnHeader/Filer/PhoneNum06622892981
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 ATTALA ROAD 1206
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC99C678DB09C71046FB33B12BD2A29600D48728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02019-05-30T15:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,058
Liabilities
$0
Net assets
$361,058
Revenue
$125,976
Expenses
$140,179
Net income
-$14,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.49$1.49$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.28$1.42$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.05$1.36$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.30$1.53$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.33$1.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.78$1.57$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.26$1.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.41$1.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.35$0.79$1.57
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.88$1.87$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.09$0.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.54$2.91$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.39