Civic Intelligence

Professional Insurance Agents of Arkansas Inc

990 • Fiscal year 2016 • EIN 71-0502650

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PIAAR.COM
10801 Executive Center Drive 207Little Rock, AR 72211

(501) 225-1645

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$65,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$13,402

Flat from 2016

Net Assets

Flat

$2,056

Flat from 2016

Liabilities

Flat

$11,346

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Flat

$297,542

Flat from 2016

Expenses

Flat

$304,278

Flat from 2016

Net Income

Flat

-$6,736

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50KAssets 2011: $90,997Liabilities 2011: $13,151Net Assets 2011: $77,8462011Assets 2012: $54,101Liabilities 2012: $7,266Net Assets 2012: $46,8352012Assets 2013: $41,629Liabilities 2013: $8,894Net Assets 2013: $32,7352013Assets 2014: $18,139Liabilities 2014: $13,042Net Assets 2014: $5,0972014Assets 2015: $14,329Liabilities 2015: $5,537Net Assets 2015: $8,7922015Assets 2016: $13,402Liabilities 2016: $11,346Net Assets 2016: $2,0562016Assets 2016: $13,402Liabilities 2016: $11,346Net Assets 2016: $2,0562016Assets 2017: $12,247Liabilities 2017: $42,899Net Assets 2017: -$30,6522017Assets 2018: $5,751Liabilities 2018: $28,689Net Assets 2018: -$22,9382018Assets 2019: $14,355Liabilities 2019: $59,513Net Assets 2019: -$45,1582019Assets 2020: $32,503Liabilities 2020: $64,609Net Assets 2020: -$32,1062020Assets 2021: $36,631Liabilities 2021: $48,750Net Assets 2021: -$12,1192021Assets 2022: $69,849Liabilities 2022: $51,432Net Assets 2022: $18,4172022Assets 2023: $50,841Liabilities 2023: $35,206Net Assets 2023: $15,6352023Assets 2024: $88,885Liabilities 2024: $63,494Net Assets 2024: $25,3912024

Highlighted filing

2016

Assets$13,402
Liabilities$11,346
Net Assets$2,056
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $342,416Expenses 2011: $372,024Net Income 2011: -$29,6082011Expenses 2012: $400,7182012Revenue 2013: $319,577Expenses 2013: $333,677Net Income 2013: -$14,1002013Revenue 2014: $300,899Expenses 2014: $328,537Net Income 2014: -$27,6382014Revenue 2015: $331,187Expenses 2015: $327,492Net Income 2015: $3,6952015Revenue 2016: $297,542Expenses 2016: $304,278Net Income 2016: -$6,7362016Revenue 2016: $297,542Expenses 2016: $304,278Net Income 2016: -$6,7362016Revenue 2017: $294,747Expenses 2017: $327,455Net Income 2017: -$32,7082017Revenue 2018: $292,913Expenses 2018: $285,199Net Income 2018: $7,7142018Revenue 2019: $267,922Expenses 2019: $290,142Net Income 2019: -$22,2202019Revenue 2020: $201,157Expenses 2020: $188,105Net Income 2020: $13,0522020Revenue 2021: $224,605Expenses 2021: $204,618Net Income 2021: $19,9872021Revenue 2022: $266,703Expenses 2022: $236,167Net Income 2022: $30,5362022Revenue 2023: $312,475Expenses 2023: $315,257Net Income 2023: -$2,7822023Revenue 2024: $333,552Expenses 2024: $323,796Net Income 2024: $9,7562024

Highlighted filing

2016

Revenue$297,542
Expenses$304,278
Net Income-$6,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$297,542
Mission and Program Overview

Mission

Organization is dedicated to delivering exceptional and individual service to arkansas small to mid-sized insurance agencies and related companies serving the insurance industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,593$5,598▲ $5
Cash and Non-Interest-Bearing Accounts$3,513$3,202▼ $311
Land, Buildings, and Equipment, Net$1,503$882▼ $621
Total Assets$14,329$13,402▼ $927
Other Assets Total$3,720$3,720→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,537$11,346▲ $5,809
Total Liabilities$5,537$11,346▲ $5,809
Net Assets / Fund Balance
Unrestricted Net Assets$8,792$2,056▼ $6,736
Total Net Assets Fund Balance$8,792$2,056▼ $6,736
Total Liabilities and Net Assets / Fund Balance$14,329$13,402▼ $927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882$21,279$22,161
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ThompsonExecutive ViFT$65,800$65,800

Board Members and Trustees

NameTitle
Kurt HetheringtonPresident
Angie YoungDirector
David HoffmansDirector
Garner BurtonDirector
Jeff CookDirector
John CobbDirector
John RuddDirector
Julie MauchDirector
Kavan MaybeeDirector
Lenny AdamsDirector
Neal DouglasDirector
Nick DoddDirector
Rick MckinneyDirector
Doug WilsonPast Preside
Wayne WhiteTreasurer/di
Heath ShearonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,343
Program Service Revenue
$226,194
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-6,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,406
Salaries, Compensation, and Employee Benefits$133,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,325--$75,325
Current Officers, Directors, Trustees, and Key Employees$65,800--$65,800
Other Salaries and Wages$55,353--$55,353
Occupancy$25,099--$25,099
All Other Expenses$12,696--$12,696
Payroll Taxes$9,448--$9,448
Office Expenses$7,551--$7,551
Other Expenses$5,137--$5,137
Information Technology$4,935--$4,935
Insurance$4,402--$4,402
Travel$3,513--$3,513
Other Employee Benefits$3,271--$3,271
Fees for Services Accounting$2,330--$2,330
Interest$2,154--$2,154
Depreciation Depletion$621--$621
Total Functional Expenses$304,278$0$0$304,278
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is organized by dues paying state of arkansas licensed insurance agents in arkansas.”

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

“Members elect governing body by voting on members in good standing to serve as directors.”

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

“Decisions made by the governing body that have an impact on the change of the bylaws of the organization must be brought before the entire membership.”

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

“Copies of the form 990 is available at the home office for review by any members by contacting the executive vice president.”

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

“A committee is appointed by the president of the board of directors to make recommended salary changes and is subject to approval by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“Records are maintained at the home office of the organization for review.”

Filing and Contact Details

Filer

Filer Name
Professional Insurance Agents of
EIN
71-0502650
Phone
5012251645
Address
10801 EXECUTIVE CENTER DRIVE 207, LITTLE ROCK, AR 72211

Signing Officer

Name
Linda Thompson
Title
Executive Vice Pres
Phone
5012251645
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thompson
Formed
1978
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

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

Additional Explanations

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

“The small to mid-sized insurance agencies in arkansas are serviced through the annual convention whereby they are able to network with insurance companies, state regulators, and other member agents to improve themselves and their agencies.”

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IRS990/OtherAssetsTotalGrp/EOYAmt03720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03271
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1CONT ED EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt011112
IRS990/OtherExpensesGrp/ProgramServicesAmt18075
IRS990/OtherExpensesGrp/ProgramServicesAmt27456
IRS990/OtherExpensesGrp/ProgramServicesAmt35137
IRS990/OtherExpensesGrp/TotalAmt011112
IRS990/OtherExpensesGrp/TotalAmt18075
IRS990/OtherExpensesGrp/TotalAmt27456
IRS990/OtherExpensesGrp/TotalAmt35137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055353
IRS990/OtherSalariesAndWagesGrp/TotalAmt055353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09448
IRS990/PayrollTaxesGrp/TotalAmt09448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL TO MID-SIZED INSURANCE AGENCIES IN ARKANSAS ARE SERVICED THROUGH THE ANNUAL CONVENTION WHEREBY THEY ARE ABLE TO NETWORK WITH INSURANCE COMPANIES, STATE REGULATORS, AND OTHER MEMBER AGENTS TO IMPROVE THEMSELVES AND THEIR AGENCIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082998
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0177415
IRS990/PYProgramServiceRevenueAmt0248179
IRS990/PYRevenuesLessExpensesAmt03695
IRS990/PYSalariesCompEmpBnftPaidAmt0150077
IRS990/PYTotalExpensesAmt0327492
IRS990/PYTotalRevenueAmt0331187
IRS990/ReconcilationRevenueExpnssAmt0-6736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRANCHISE FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SMALL TO MID-SIZED INSURANCE AGENCIES IN ARKANSAS ARE SERVICED THROUGH THE ANNUAL CONVENTION WHEREBY THEY ARE ABLE TO NETWORK WITH INSURANCE COMPANIES, STATE REGULATORS, AND OTHER MEMBER AGENTS TO IMPROVE THEMSELVES AND THEIR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS ORGANIZED BY DUES PAYING STATE OF ARKANSAS LICENSED INSURANCE AGENTS IN ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY BY VOTING ON MEMBERS IN GOOD STANDING TO SERVE AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE GOVERNING BODY THAT HAVE AN IMPACT ON THE CHANGE OF THE BYLAWS OF THE ORGANIZATION MUST BE BROUGHT BEFORE THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 990 IS AVAILABLE AT THE HOME OFFICE FOR REVIEW BY ANY MEMBERS BY CONTACTING THE EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE IS APPOINTED BY THE PRESIDENT OF THE BOARD OF DIRECTORS TO MAKE RECOMMENDED SALARY CHANGES AND IS SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDS ARE MAINTAINED AT THE HOME OFFICE OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014329
IRS990/TotalAssetsEOYAmt013402
IRS990/TotalAssetsGrp/BOYAmt014329
IRS990/TotalAssetsGrp/EOYAmt013402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071343
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304278
IRS990/TotalGrossUBIAmt073548
IRS990/TotalLiabilitiesBOYAmt05537
IRS990/TotalLiabilitiesEOYAmt011346
IRS990/TotalLiabilitiesGrp/BOYAmt05537
IRS990/TotalLiabilitiesGrp/EOYAmt011346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02056
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0187
IRS990/TotalProgramServiceRevenueAmt0226194
IRS990/TotalReportableCompFromOrgAmt065800
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013402
IRS990/TravelGrp/ProgramServicesAmt03513
IRS990/TravelGrp/TotalAmt03513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010801 EXECUTIVE CENTER DR
IRS990/USAddress/AddressLine2Txt0SUITE 207
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PIAAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05012251645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL INSURANCE AGENTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0710502650
ReturnHeader/Filer/PhoneNum05012251645
ReturnHeader/Filer/USAddress/AddressLine1Txt010801 EXECUTIVE CENTER DRIVE 207
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,402
Liabilities
$11,346
Net assets
$2,056
Revenue
$297,542
Expenses
$304,278
Net income
-$6,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.63$0.25$3.34$3.24$0.10
2023Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$3.12$3.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.18$2.67$2.36$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.49$0.12$2.25$2.05$0.20
2020Summary only. Only limited summary data is available for this year.$0.33$0.65$0.32$2.01$1.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.60$0.45$2.68$2.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.29$0.23$2.93$2.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.43$0.31$2.95$3.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$2.98$3.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$2.98$3.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$3.31$3.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$3.01$3.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$3.20$3.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$4.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$3.42$3.72$0.30