Civic Intelligence

Home Builders Association of Greater Little Rock

990 • Fiscal year 2017 • EIN 71-0249729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HBAGLR.COM
PO Box 755North Little Rock, AR 72115

(501) 758-3646

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$68,614

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$317,495

Up $26,072 (+8.9%) from 2016

Net Assets

Down

$249,688

Down $2,437 (-1.0%) from 2016

Liabilities

Up

$67,807

Up $28,509 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$300,231

Down $1,646 (-0.5%) from 2016

Expenses

Up

$302,668

Up $11,668 (+4.0%) from 2016

Net Income

Down

-$2,437

Down $13,314 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $319,884Liabilities 2010: $67,054Net Assets 2010: $252,8302010Assets 2011: $283,404Liabilities 2011: $71,182Net Assets 2011: $212,2222011Assets 2012: $271,367Liabilities 2012: $41,548Net Assets 2012: $229,8192012Assets 2013: $305,717Liabilities 2013: $50,805Net Assets 2013: $254,9122013Assets 2014: $308,042Liabilities 2014: $76,081Net Assets 2014: $231,9612014Assets 2015: $312,595Liabilities 2015: $71,347Net Assets 2015: $241,2482015Assets 2016: $291,423Liabilities 2016: $39,298Net Assets 2016: $252,1252016Assets 2017: $317,495Liabilities 2017: $67,807Net Assets 2017: $249,6882017Assets 2018: $353,161Liabilities 2018: $106,355Net Assets 2018: $246,8062018Assets 2019: $435,327Liabilities 2019: $54,412Net Assets 2019: $380,9152019Assets 2020: $526,896Liabilities 2020: $169,572Net Assets 2020: $357,3242020Assets 2021: $551,322Liabilities 2021: $149,900Net Assets 2021: $401,4222021Assets 2022: $414,702Liabilities 2022: $149,900Net Assets 2022: $264,8022022Assets 2023: $459,566Liabilities 2023: $142,208Net Assets 2023: $317,3582023Assets 2024: $441,713Liabilities 2024: $138,362Net Assets 2024: $303,3512024Assets 2025: $440,187Liabilities 2025: $130,670Net Assets 2025: $309,5172025

Highlighted filing

2017

Assets$317,495
Liabilities$67,807
Net Assets$249,688
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $753,155Expenses 2010: $762,545Net Income 2010: -$9,3902010Expenses 2011: $387,5242011Expenses 2012: $305,4772012Revenue 2013: $317,192Expenses 2013: $292,099Net Income 2013: $25,0932013Revenue 2014: $309,151Expenses 2014: $332,102Net Income 2014: -$22,9512014Revenue 2015: $333,894Expenses 2015: $324,607Net Income 2015: $9,2872015Revenue 2016: $301,877Expenses 2016: $291,000Net Income 2016: $10,8772016Revenue 2017: $300,231Expenses 2017: $302,668Net Income 2017: -$2,4372017Revenue 2018: $315,460Expenses 2018: $300,735Net Income 2018: $14,7252018Revenue 2019: $412,882Expenses 2019: $278,773Net Income 2019: $134,1092019Revenue 2020: $384,696Expenses 2020: $408,287Net Income 2020: -$23,5912020Revenue 2021: $347,469Expenses 2021: $303,372Net Income 2021: $44,0972021Revenue 2022: $218,743Expenses 2022: $276,308Net Income 2022: -$57,5652022Revenue 2023: $226,650Expenses 2023: $213,843Net Income 2023: $12,8072023Revenue 2024: $84,629Expenses 2024: $110,904Net Income 2024: -$26,2752024Revenue 2025: $195,871Expenses 2025: $199,287Net Income 2025: -$3,4162025

Highlighted filing

2017

Revenue$300,231
Expenses$302,668
Net Income-$2,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$300,231
Mission and Program Overview

Mission

Provide support for members through education and to serve as an advocate for industry professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,625$221,667▲ $27,042
Land, Buildings, and Equipment, Net$53,654$47,857▼ $5,797
Savings and Temporary Cash Investments$26,555$40,288▲ $13,733
Cash and Non-Interest-Bearing Accounts$12,544$7,183▼ $5,361
Prepaid Expenses and Deferred Charges$4,045$500▼ $3,545
Total Assets$291,423$317,495▲ $26,072
Liabilities
Deferred Revenue$37,037$64,917▲ $27,880
Accounts Payable and Accrued Expenses$2,261$2,890▲ $629
Total Liabilities$39,298$67,807▲ $28,509
Net Assets / Fund Balance
Unrestricted Net Assets$252,125$249,688▼ $2,437
Total Net Assets Fund Balance$252,125$249,688▼ $2,437
Total Liabilities and Net Assets / Fund Balance$291,423$317,495▲ $26,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,689$143,861$159,550
Equipment$2,133$50,033$52,166
Land$30,035-$30,035
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M SmiatekExecutive DiFT$66,448$2,166$68,614

Board Members and Trustees

NameTitle
Jon CallahanPresident
Allen HeltonDirector
Bill RossDirector
Brandon HinesDirector
Brandon TedderDirector
Davis FitzhughDirector
Devon MasonDirector
Dustin HennardDirector
Frank CurtisDirector
J Don OvertonDirector
Jacob WhiteDirector
Joe MilesDirector
John BrooksDirector
John TurnerDirector
Kent GoffDirector
Keri BosleyDirector
Kevin WillisDirector
Lisa FerrellDirector
Michelle SandersDirector
Mike BrewerDirector
Sara TorianDirector
Troy RhodesDirector
Tyler ChoateDirector
Nathan CooperPast Preside
Eric WardSecretary/tr
Tony DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,355
Investment Income
$14,005
Other Revenue
$25,871
Change in Net Assets
$-2,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,573
Salaries, Compensation, and Employee Benefits$92,095
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-$68,614-$68,614
All Other Expenses$8,982$18,258-$27,240
Other Salaries and Wages-$17,084-$17,084
Occupancy-$13,267-$13,267
Fees for Services Accounting-$11,750-$11,750
Other Expenses$10,217--$10,217
Travel-$7,272-$7,272
Payroll Taxes-$6,397-$6,397
Depreciation Depletion-$5,796-$5,796
Office Expenses-$2,745-$2,745
Insurance-$759-$759
Total Functional Expenses$150,726$151,942$0$302,668
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 6

“The association is organized with members.”

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

“Application for membership in the association must be endorsed by at least two members in good standing. The board of directors approve applicants after a membership screening process is conducted. Members elect officers and directors at their annual meeting in november.”

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

“The association engaged an accounting firm to perform an audit of its cash basis financial statements and to prepare its tax returns. The partner in charge of the engagement normally reviews the tax returns with the executive officer of the association and presents the audited financial statements to the board.”

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

“The association's board evaluates the performance of the executive officer and approves the compensation for this officer.”

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

“Employees of the association are evaluated by the executive officer who recommends to the board the amount of each employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
71-0249729
Phone
5017583646
Address
PO BOX 755, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Shannon M Smiatek
Title
Executive Director
Phone
5017583646
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Smiatek
Formed
1966
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
2

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Supplemental Narrative

Additional Explanations

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

“The bulletin and directory provides information to members about industry events.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011633
IRS990/GrossReceiptsAmt0300231
IRS990/GrossRentsGrp/RealAmt08100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/TotalAmt0759
IRS990/InvestmentIncomeGrp/ExclusionAmt02372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221667
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047857
IRS990/LandBldgEquipCostOrOtherBssAmt0241751
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR MEMBERS THROUGH EDUCATION AND TO SERVE AS AN ADVOCATE FOR INDUSTRY PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252125
IRS990/NetAssetsOrFundBalancesEOYAmt0249688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013267
IRS990/OccupancyGrp/TotalAmt013267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/TotalAmt02745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME SHOW
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2ANNUAL HBA GALA
IRS990/OtherExpensesGrp/Desc3TRAP SHOOT TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt097715
IRS990/OtherExpensesGrp/ProgramServicesAmt122532
IRS990/OtherExpensesGrp/ProgramServicesAmt211280
IRS990/OtherExpensesGrp/ProgramServicesAmt310217
IRS990/OtherExpensesGrp/TotalAmt097715
IRS990/OtherExpensesGrp/TotalAmt122532
IRS990/OtherExpensesGrp/TotalAmt211280
IRS990/OtherExpensesGrp/TotalAmt310217
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN - INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1HBA-GLR BULLETIN/ DIRECTORY
IRS990/OtherRevenueMiscGrp/ExclusionAmt013562
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14209
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03050
IRS990/OtherRevenueTotalAmt017771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017084
IRS990/OtherSalariesAndWagesGrp/TotalAmt017084
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/TotalAmt06397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0SHANNON M SMIATEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SHOW
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAP SHOOT TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL HBA GALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BULLETIN AND DIRECTORY PROVIDES INFORMATION TO MEMBERS ABOUT INDUSTRY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05778
IRS990/PYOtherExpensesAmt0198445
IRS990/PYOtherRevenueAmt017362
IRS990/PYProgramServiceRevenueAmt0278737
IRS990/PYRevenuesLessExpensesAmt010877
IRS990/PYSalariesCompEmpBnftPaidAmt092555
IRS990/PYTotalExpensesAmt0291000
IRS990/PYTotalRevenueAmt0301877
IRS990/ReconcilationRevenueExpnssAmt0-2437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052166
IRS990ScheduleD/LandGrp/BookValueAmt030035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,495
Liabilities
$67,807
Net assets
$249,688
Revenue
$300,231
Expenses
$302,668
Net income
-$2,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.31$3.10$1.96$1.99$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.42$1.38$3.03$0.85$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.17$2.27$2.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.50$2.65$2.19$2.76$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.50$4.01$3.47$3.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.70$3.57$3.85$4.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$4.13$2.79$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.06$2.47$3.15$3.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.68$2.50$3.00$3.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$3.02$2.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.71$2.41$3.34$3.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.76$2.32$3.09$3.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.55$3.17$2.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.30$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.71$2.12$3.88
2010Summary only. Only limited summary data is available for this year.$3.20$0.67$2.53$7.53$7.63$0.09