Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2014 • EIN 71-0453671

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.ABCARK.ORG
22 Collins Industrial PlaceNorth Little Rock, AR 72113

(501) 812-0828

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$351,912

Up $92,235 (+36%) from 2013

Net Assets

Up

$109,070

Up $2,294 (+2.1%) from 2013

Liabilities

Up

$242,842

Up $89,941 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$498,178

Up $44,828 (+9.9%) from 2013

Expenses

Up

$495,884

Up $50,037 (+11%) from 2013

Net Income

Down

$2,294

Down $5,209 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,006Liabilities 2010: $159,293Net Assets 2010: $86,7132010Assets 2011: $176,051Liabilities 2011: $76,509Net Assets 2011: $99,5422011Assets 2012: $238,716Liabilities 2012: $139,443Net Assets 2012: $99,2732012Assets 2013: $259,677Liabilities 2013: $152,901Net Assets 2013: $106,7762013Assets 2014: $351,912Liabilities 2014: $242,842Net Assets 2014: $109,0702014Assets 2015: $363,742Liabilities 2015: $253,997Net Assets 2015: $109,7452015Assets 2016: $455,307Liabilities 2016: $324,791Net Assets 2016: $130,5162016Assets 2017: $1,096,767Liabilities 2017: $921,783Net Assets 2017: $174,9842017Assets 2018: $1,687,952Liabilities 2018: $1,450,146Net Assets 2018: $237,8062018Assets 2019: $1,639,749Liabilities 2019: $1,483,181Net Assets 2019: $156,5682019Assets 2020: $1,724,750Liabilities 2020: $1,531,641Net Assets 2020: $193,1092020Assets 2021: $1,750,389Liabilities 2021: $1,516,286Net Assets 2021: $234,1032021Assets 2022: $1,800,531Liabilities 2022: $1,537,431Net Assets 2022: $263,1002022Assets 2023: $1,791,402Liabilities 2023: $1,456,239Net Assets 2023: $335,1632023Assets 2024: $2,010,727Liabilities 2024: $1,538,361Net Assets 2024: $472,3662024

Highlighted filing

2014

Assets$351,912
Liabilities$242,842
Net Assets$109,070
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,1502010Revenue 2011: $454,707Expenses 2011: $441,878Net Income 2011: $12,8292011Revenue 2012: $445,075Expenses 2012: $445,344Net Income 2012: -$2692012Revenue 2013: $453,350Expenses 2013: $445,847Net Income 2013: $7,5032013Revenue 2014: $498,178Expenses 2014: $495,884Net Income 2014: $2,2942014Revenue 2015: $581,710Expenses 2015: $581,035Net Income 2015: $6752015Revenue 2016: $689,487Expenses 2016: $668,716Net Income 2016: $20,7712016Revenue 2017: $823,209Expenses 2017: $778,741Net Income 2017: $44,4682017Revenue 2018: $915,795Expenses 2018: $852,973Net Income 2018: $62,8222018Revenue 2019: $856,881Expenses 2019: $938,119Net Income 2019: -$81,2382019Revenue 2020: $832,790Expenses 2020: $796,249Net Income 2020: $36,5412020Revenue 2021: $917,092Expenses 2021: $876,098Net Income 2021: $40,9942021Revenue 2022: $940,041Expenses 2022: $911,044Net Income 2022: $28,9972022Revenue 2023: $1,127,949Expenses 2023: $1,055,886Net Income 2023: $72,0632023Revenue 2024: $1,389,523Expenses 2024: $1,252,320Net Income 2024: $137,2032024

Highlighted filing

2014

Revenue$498,178
Expenses$495,884
Net Income$2,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$498,178
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,627$263,962▲ $49,335
Prepaid Expenses and Deferred Charges$33,830$40,565▲ $6,735
Land, Buildings, and Equipment, Net$1,286$35,000▲ $33,714
Accounts Receivable$7,463$11,516▲ $4,053
Total Assets$259,677$351,912▲ $92,235
Other Assets Total$2,471$869▼ $1,602
Liabilities
Deferred Revenue$145,010$176,656▲ $31,646
Accounts Payable and Accrued Expenses$7,891$37,326▲ $29,435
Other Liabilities-$28,860-
Total Liabilities$152,901$242,842▲ $89,941
Net Assets / Fund Balance
Unrestricted Net Assets$106,776$109,070▲ $2,294
Total Net Assets Fund Balance$106,776$109,070▲ $2,294
Total Liabilities and Net Assets / Fund Balance$259,677$351,912▲ $92,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,000$74,091$109,091
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Blake HelmChairman
Ben FureighBoard Member
Blu CoburnBoard Member
Brandon CageBoard Member
Bryan GistBoard Member
Ed CarringtonBoard Member
Harvey WilesBoard Member
J Bruce CrossBoard Member
Joel HooverBoard Member
Josh TrittBoard Member
Kelly WilsonBoard Member
Mark BarnettBoard Member
Mark HoskynBoard Member
Matt CashionBoard Member
Robb CrottsBoard Member
Steve CloutenBoard Member
Steve ThessingBoard Member
Tim OelkeBoard Member
Troy MussonBoard Member
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,106
Program Service Revenue
$187,919
Investment Income
$235
Other Revenue
$918
All Other Contributions
$3,550
Change in Net Assets
$2,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,178
Total Revenue per Audited Statements
$498,178
Total Revenue per Form 990
$498,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,271
Salaries, Compensation, and Employee Benefits$177,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,463
Current Officers, Directors, Trustees, and Key Employees---$71,386
Conferences and Meetings---$52,501
Travel---$34,020
Other Expenses---$20,728
Occupancy---$20,489
Office Expenses---$18,503
Payroll Taxes---$15,947
Advertising---$15,044
Other Employee Benefits---$10,717
All Other Expenses---$7,338
Pension Plan Contributions---$5,100
Depreciation Depletion---$3,041
Interest---$271
Total Functional Expenses$0$0$0$495,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,884
Total Expenses per Audited Statements$495,884
Total Expenses per Form 990$495,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Bl$25,004---
Total Events$25,004---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,006
Total Nondeductible Lobbying and Political Cost$5,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The form 990 is presented to board at the board of directors meeting and then signed by the president before being mailed to the irs.”

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

“A conflict of interest disclosure statement must be signed by each director, officer and staff member annually.”

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

“The board of directors approves the amount of compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
71-0453671
Phone
5018120828
Address
22 COLLINS INDUSTRIAL PLACE, NORTH LITTLE ROCK, AR 72113

Signing Officer

Name
Bill Roachell
Title
President
Phone
5018120828
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Roachell
Formed
1951
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

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

“To provide a magazine for its members.”

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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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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035000
IRS990/LandBldgEquipCostOrOtherBssAmt0109091
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0280552
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106776
IRS990/NetAssetsOrFundBalancesEOYAmt0109070
IRS990/NetUnrelatedBusTxblIncmAmt0-8547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020489
IRS990/OfficeExpensesGrp/TotalAmt018503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02471
IRS990/OtherAssetsTotalGrp/EOYAmt0869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010717
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt072286
IRS990/OtherExpensesGrp/TotalAmt152888
IRS990/OtherExpensesGrp/TotalAmt221162
IRS990/OtherExpensesGrp/TotalAmt320728
IRS990/OtherLiabilitiesGrp/EOYAmt028860
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueTotalAmt0918
IRS990/OtherSalariesAndWagesGrp/TotalAmt074463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015947
IRS990/PensionPlanContributionsGrp/TotalAmt05100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040565
IRS990/PrincipalOfficerNm0BILL ROACHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3MERIT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277130
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0286932
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt0174332
IRS990/PYRevenuesLessExpensesAmt07503
IRS990/PYSalariesCompEmpBnftPaidAmt0158915
IRS990/PYTotalExpensesAmt0445847
IRS990/PYTotalRevenueAmt0453350
IRS990/ReconcilationRevenueExpnssAmt02294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt063870
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0299861
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05006
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05006
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-58864
IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109091
IRS990ScheduleD/ExpensesSubtotalAmt0495884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0498178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt0495884
IRS990ScheduleD/TotalLiabilityAmt028860
IRS990ScheduleD/TotalRevenuePerForm990Amt0498178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, WHITE & BL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO BOARD AT THE BOARD OF DIRECTORS MEETING AND THEN SIGNED BY THE PRESIDENT BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE SIGNED BY EACH DIRECTOR, OFFICER AND STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259677
IRS990/TotalAssetsEOYAmt0351912
IRS990/TotalAssetsGrp/BOYAmt0259677
IRS990/TotalAssetsGrp/EOYAmt0351912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309106
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495884
IRS990/TotalGrossUBIAmt012602
IRS990/TotalLiabilitiesBOYAmt0152901
IRS990/TotalLiabilitiesEOYAmt0242842
IRS990/TotalLiabilitiesGrp/BOYAmt0152901
IRS990/TotalLiabilitiesGrp/EOYAmt0242842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109070
IRS990/TotalProgramServiceRevenueAmt0187919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351912
IRS990/TravelGrp/TotalAmt034020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109070

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,912
Liabilities
$242,842
Net assets
$109,070
Revenue
$498,178
Expenses
$495,884
Net income
$2,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.54$0.47$1.39$1.25$0.14
2023Summary only. Only limited summary data is available for this year.$1.79$1.46$0.34$1.13$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.54$0.26$0.94$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.52$0.23$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.53$0.19$0.83$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.48$0.16$0.86$0.94$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.45$0.24$0.92$0.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.92$0.17$0.82$0.78$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.13$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.45$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.49
Peer Organizations

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