Civic Intelligence

Florida State Convention of Alcoholics Anonymous

990EZ • Fiscal year 2016 • EIN 65-0515706

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

450 Pleasant Grove RdInverness, FL 34452

(352) 726-8130

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$79,211

Up $2,589 (+3.4%) from 2015

Net Assets

Up

$78,456

Up $2,190 (+2.9%) from 2015

Liabilities

Up

$755

Up $399 (+112%) from 2015

Revenue

Up

$156,186

Up $38,373 (+33%) from 2015

Expenses

Up

$158,996

Up $58,391 (+58%) from 2015

Net Income

Down

-$2,810

Down $20,018 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,120Liabilities 2011: $3,000Net Assets 2011: $64,1202011Assets 2012: $70,543Liabilities 2012: $5,000Net Assets 2012: $65,5432012Assets 2013: $91,855Liabilities 2013: $4,057Net Assets 2013: $87,7982013Assets 2014: $62,642Liabilities 2014: $1,106Net Assets 2014: $61,5362014Assets 2015: $76,622Liabilities 2015: $356Net Assets 2015: $76,2662015Assets 2016: $79,211Liabilities 2016: $755Net Assets 2016: $78,4562016Assets 2017: $94,613Liabilities 2017: $559Net Assets 2017: $94,0542017Assets 2018: $105,671Liabilities 2018: $1,133Net Assets 2018: $104,5382018Assets 2019: $64,511Liabilities 2019: $340Net Assets 2019: $64,1712019Assets 2020: $77,005Liabilities 2020: $19Net Assets 2020: $76,9862020Assets 2021: $112,021Liabilities 2021: $0Net Assets 2021: $112,0212021Assets 2022: $133,269Liabilities 2022: $0Net Assets 2022: $133,2692022Assets 2023: $140,966Liabilities 2023: $0Net Assets 2023: $140,9662023

Highlighted filing

2016

Assets$79,211
Liabilities$755
Net Assets$78,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $165,833Expenses 2011: $146,031Net Income 2011: $19,8022011Revenue 2012: $143,037Expenses 2012: $157,702Net Income 2012: -$14,6652012Revenue 2013: $157,365Expenses 2013: $135,110Net Income 2013: $22,2552013Revenue 2014: $163,338Expenses 2014: $189,600Net Income 2014: -$26,2622014Revenue 2015: $117,813Expenses 2015: $100,605Net Income 2015: $17,2082015Revenue 2016: $156,186Expenses 2016: $158,996Net Income 2016: -$2,8102016Revenue 2017: $179,094Expenses 2017: $168,496Net Income 2017: $10,5982017Revenue 2018: $224,152Expenses 2018: $213,668Net Income 2018: $10,4842018Revenue 2019: $67,326Expenses 2019: $107,693Net Income 2019: -$40,3672019Revenue 2020: $13,721Expenses 2020: $5,317Net Income 2020: $8,4042020Revenue 2021: $219,427Expenses 2021: $197,146Net Income 2021: $22,2812021Revenue 2022: $232,231Expenses 2022: $213,908Net Income 2022: $18,3232022Revenue 2023: $258,988Expenses 2023: $251,291Net Income 2023: $7,6972023

Highlighted filing

2016

Revenue$156,186
Expenses$158,996
Net Income-$2,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$156,186
Mission and Program Overview

Mission

Facilitate annual meeting of florida aa

Program Services

DescriptionGrantsExpenses
To provide a meeting space with facilities to hold an annual meeting of Alcoholics Anonymous members and visitors; workshops are conducted and speakers are present to share their program of recovery through the twelve steps of AA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE CLARKTreasurer/DirectorPT$0--
VIVIAN FICHTERSecretary/DirectorPT$0--
ANNETTE DAHLChairperson/DirectorPT$0--
JOYCE CARISTIDirectorPT$0--
DAVID GAYLORDDirectorPT$0--
ARON TOMKODirectorPT$0--
RUTH RADCLIFFEDirectorPT$0--
WALTER STRICKLANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Florida State Convention
EIN
65-0515706
Phone
3527268130
Address
450 Pleasant Grove Rd, Inverness, FL 34452

Signing Officer

Name
Annie Clark
Title
Treasurer
Phone
7722993051
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
Constance Deweese
Phone
3527953212
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 179.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Alanon. Date of Gift: 11/19/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: PINELLAS INTERGROUP AA. Date of Gift: 11/19/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: AA General Service Area 15. Date of Gift: 11/19/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: aa General Service Area 14. Date of Gift: 11/19/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: AA General Service District 1. Date of Gift: 11/19/16. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: VARIOUS. Amount Given: 2,279. Total included on Form 990-EZ, line 10: 9,779.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank fees. Amount: 61. Description: CHAIRPERSON EXPENSE. Amount: 3,740. Description: Credit Card Processing. Amount: 5,159. Description: Decorations. Amount: 621. Description: Entertainment. Amount: 2,177. Description: Facility expense. Amount: 83,545. Description: Florida state Convention - other. Amount: 2,347. Description: Golf Tournament. Amount: 346. Description: Hospitality expense. Amount: 1,135. Description: Internet access. Amount: 671. Description: merchandise expense. Amount: 8,943. Description: OFFICE SUPPLIES. Amount: 134. Description: PROMOTIONAL DINNER. Amount: 780. Description: Registration committee expense. Amount: 2,872. Description: SIGNAGE. Amount: 387. Description: SOFTWARE. Amount: 495. Description: SEED MONEY FOR 62ND STATE CONVENTION. Amount: 5,000. Description: SPANISH TRANSLATOR. Amount: 176. Description: Speaker costs. Amount: 8,527. Description: TECH UPGRADE. Amount: 3,000. Description: Travel expense. Amount: 3,154. Description: TREASURER EXPENSE. Amount: 577. Description: WEBSITE PLATFORM. Amount: 1,784. Total to Form 990-EZ, line 16: 135,631.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: 62ND SEED MONEY TRANSFERRED. Amount: 5,000.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Seed Money. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: HOTEL DEPOSIT. Beg. of Year Amount: 1,000. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Sales Tax Payable. Beg. of Year Amount: 356. End of Year Amount: 755.

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE CARISTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GAYLORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARON TOMKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt0135631
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate annual meeting of Florida AA
IRS990EZ/PrintingPublicationsPostageAmt011611
IRS990EZ/ProgramServiceRevenueAmt0156007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a meeting space with facilities to hold an annual meeting of Alcoholics Anonymous members and visitors; workshops are conducted and speakers are present to share their program of recovery through the twelve steps of AA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158996
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.60.flstateconvention.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156186
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Alanon. Date of Gift: 11/19/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: PINELLAS INTERGROUP AA. Date of Gift: 11/19/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: AA General Service Area 15. Date of Gift: 11/19/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: aa General Service Area 14. Date of Gift: 11/19/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: AA General Service District 1. Date of Gift: 11/19/16. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: VARIOUS. Amount Given: 2,279. Total included on Form 990-EZ, line 10: 9,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Bank fees. Amount: 61. Description: CHAIRPERSON EXPENSE. Amount: 3,740. Description: Credit Card Processing. Amount: 5,159. Description: Decorations. Amount: 621. Description: Entertainment. Amount: 2,177. Description: Facility expense. Amount: 83,545. Description: Florida state Convention - other. Amount: 2,347. Description: Golf Tournament. Amount: 346. Description: Hospitality expense. Amount: 1,135. Description: Internet access. Amount: 671. Description: merchandise expense. Amount: 8,943. Description: OFFICE SUPPLIES. Amount: 134. Description: PROMOTIONAL DINNER. Amount: 780. Description: Registration committee expense. Amount: 2,872. Description: SIGNAGE. Amount: 387. Description: SOFTWARE. Amount: 495. Description: SEED MONEY FOR 62ND STATE CONVENTION. Amount: 5,000. Description: SPANISH TRANSLATOR. Amount: 176. Description: Speaker costs. Amount: 8,527. Description: TECH UPGRADE. Amount: 3,000. Description: Travel expense. Amount: 3,154. Description: TREASURER EXPENSE. Amount: 577. Description: WEBSITE PLATFORM. Amount: 1,784. Total to Form 990-EZ, line 16: 135,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: 62ND SEED MONEY TRANSFERRED. Amount: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Prepaid Seed Money. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: HOTEL DEPOSIT. Beg. of Year Amount: 1,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: Sales Tax Payable. Beg. of Year Amount: 356. End of Year Amount: 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07722993051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Florida State Convention
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650515706
ReturnHeader/Filer/PhoneNum03527268130
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Pleasant Grove Rd
ReturnHeader/Filer/USAddress/CityNm0Inverness
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02914F1840A2A84A96D0C2390A387983E61673FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.56.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034423
ReturnHeader/PreparerPersonGrp/PhoneNum03527953212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE DEWEESE
ReturnHeader/ReturnTs02017-07-17T15:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.59$2.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.32$2.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.19$1.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.14$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.67$1.08$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.24$2.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.79$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.18$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.63$1.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.57$1.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.43$1.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.66$1.46$0.20