Civic Intelligence

Associated Builders and Contractors Arkansas Inc

990 • Fiscal year 2015 • EIN 71-0453671

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$363,742

Up $11,830 (+3.4%) from 2014

Net Assets

Up

$109,745

Up $675 (+0.6%) from 2014

Liabilities

Up

$253,997

Up $11,155 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$581,710

Up $83,532 (+17%) from 2014

Expenses

Up

$581,035

Up $85,151 (+17%) from 2014

Net Income

Down

$675

Down $1,619 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$363,742
Liabilities$253,997
Net Assets$109,745
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$581,710
Expenses$581,035
Net Income$675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$581,710
Mission and Program Overview

Mission

To promote business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,962$263,539▼ $423
Prepaid Expenses and Deferred Charges$40,565$51,952▲ $11,387
Land, Buildings, and Equipment, Net$35,000$32,720▼ $2,280
Accounts Receivable$11,516$14,662▲ $3,146
Total Assets$351,912$363,742▲ $11,830
Other Assets Total$869$869→ $0
Liabilities
Deferred Revenue$176,656$220,725▲ $44,069
Other Liabilities$28,860$23,163▼ $5,697
Accounts Payable and Accrued Expenses$37,326$10,109▼ $27,217
Total Liabilities$242,842$253,997▲ $11,155
Net Assets / Fund Balance
Unrestricted Net Assets$109,070$109,745▲ $675
Total Net Assets Fund Balance$109,070$109,745▲ $675
Total Liabilities and Net Assets / Fund Balance$351,912$363,742▲ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,720$81,425$114,145
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Blake HelmChairman
Blu CoburnBoard Member
Bryan GistBoard Member
Chris LittleBoard Member
Dion HallBoard Member
Ed CarringtonBoard Member
Harvey WilesBoard Member
J Bruce CrossBoard Member
Josh TrittBoard Member
Kelly WilsonBoard Member
Marc DillardBoard Member
Mark BarnettBoard Member
Matt CashionBoard Member
Randy GilliamBoard Member
Steve CloutenBoard Member
Steve ThessingBoard Member
Tim OelkeBoard Member
Tony WilsonBoard Member
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,392
Program Service Revenue
$233,253
Investment Income
$223
Other Revenue
$842
All Other Contributions
$12,800
Change in Net Assets
$675

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,710
Total Revenue per Audited Statements
$581,710
Total Revenue per Form 990
$581,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,945
Salaries, Compensation, and Employee Benefits$199,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,764
Current Officers, Directors, Trustees, and Key Employees---$79,221
Conferences and Meetings---$71,008
Travel---$38,932
Occupancy---$22,278
Payroll Taxes---$17,207
Advertising---$16,699
Office Expenses---$15,526
Other Expenses---$15,068
Other Employee Benefits---$12,145
Pension Plan Contributions---$9,753
All Other Expenses---$7,833
Depreciation Depletion---$7,334
Interest---$882
Total Functional Expenses$0$0$0$581,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,035
Total Expenses per Audited Statements$581,035
Total Expenses per Form 990$581,035
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$27,555---
Total Events$27,555---
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$29,728
Total Nondeductible Lobbying and Political Cost$29,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,163
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
Board Member
Phone
5013722858
Signed
2016-05-20
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.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/OtherExpensesGrp/Desc0PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt078605
IRS990/OtherExpensesGrp/TotalAmt177199
IRS990/OtherExpensesGrp/TotalAmt230581
IRS990/OtherExpensesGrp/TotalAmt315068
IRS990/OtherLiabilitiesGrp/BOYAmt028860
IRS990/OtherLiabilitiesGrp/EOYAmt023163
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0842
IRS990/OtherRevenueTotalAmt0842
IRS990/OtherSalariesAndWagesGrp/TotalAmt080764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017207
IRS990/PensionPlanContributionsGrp/TotalAmt09753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051952
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/RelatedOrExemptFuncIncomeAmt0121901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14505
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A MAGAZINE FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309106
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0318271
IRS990/PYOtherRevenueAmt0918
IRS990/PYProgramServiceRevenueAmt0187919
IRS990/PYRevenuesLessExpensesAmt02294
IRS990/PYSalariesCompEmpBnftPaidAmt0177613
IRS990/PYTotalExpensesAmt0495884
IRS990/PYTotalRevenueAmt0498178
IRS990/ReconcilationRevenueExpnssAmt0675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt069900
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0328169
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029728
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029728
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-40172
IRS990ScheduleD/EquipmentGrp/BookValueAmt032720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114145
IRS990ScheduleD/ExpensesSubtotalAmt0581035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0581710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032720
IRS990ScheduleD/TotalExpensesPerForm990Amt0581035
IRS990ScheduleD/TotalLiabilityAmt023163
IRS990ScheduleD/TotalRevenuePerForm990Amt0581710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED, WHITE & BL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027555
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/TotalAssetsBOYAmt0351912
IRS990/TotalAssetsEOYAmt0363742
IRS990/TotalAssetsGrp/BOYAmt0351912
IRS990/TotalAssetsGrp/EOYAmt0363742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347392
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581035
IRS990/TotalGrossUBIAmt013250
IRS990/TotalLiabilitiesBOYAmt0242842
IRS990/TotalLiabilitiesEOYAmt0253997
IRS990/TotalLiabilitiesGrp/BOYAmt0242842
IRS990/TotalLiabilitiesGrp/EOYAmt0253997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109745
IRS990/TotalProgramServiceRevenueAmt0233253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363742
IRS990/TravelGrp/TotalAmt038932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.ABCARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROACHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013722858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0710453671
ReturnHeader/Filer/PhoneNum05018120828
ReturnHeader/Filer/USAddress/AddressLine1Txt022 COLLINS INDUSTRIAL PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,742
Liabilities
$253,997
Net assets
$109,745
Revenue
$581,710
Expenses
$581,035
Net income
$675
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