Civic Intelligence

International Longshoremens Assoc 3000

990 • Fiscal year 2020 • EIN 72-0885687

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

PO Box 52766New Orleans, LA 70152

(504) 897-6203

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$176,102

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

5.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,584,290

Up $134,795 (+5.5%) from 2019

Net Assets

Up

$2,551,166

Up $134,915 (+5.6%) from 2019

Liabilities

Down

$33,124

Down $120 (-0.4%) from 2019

Revenue

Down

$809,118

Down $157,779 (-16%) from 2019

Expenses

Down

$674,203

Down $111,835 (-14%) from 2019

Net Income

Down

$134,915

Down $45,944 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,296,678Liabilities 2010: $73,182Net Assets 2010: $1,223,4962010Assets 2011: $2,283,529Liabilities 2011: $1,005,091Net Assets 2011: $1,278,4382011Assets 2012: $2,243,650Liabilities 2012: $954,217Net Assets 2012: $1,289,4332012Assets 2013: $2,194,169Liabilities 2013: $879,984Net Assets 2013: $1,314,1852013Assets 2014: $2,193,721Liabilities 2014: $837,760Net Assets 2014: $1,355,9612014Assets 2015: $2,073,046Liabilities 2015: $681,895Net Assets 2015: $1,391,1512015Assets 2016: $2,092,336Liabilities 2016: $527,097Net Assets 2016: $1,565,2392016Assets 2017: $2,173,823Liabilities 2017: $345,424Net Assets 2017: $1,828,3992017Assets 2018: $2,269,664Liabilities 2018: $34,272Net Assets 2018: $2,235,3922018Assets 2019: $2,449,495Liabilities 2019: $33,244Net Assets 2019: $2,416,2512019Assets 2020: $2,584,290Liabilities 2020: $33,124Net Assets 2020: $2,551,1662020Assets 2021: $2,524,275Liabilities 2021: $0Net Assets 2021: $2,524,2752021Assets 2022: $2,217,799Liabilities 2022: $2,422Net Assets 2022: $2,215,3772022Assets 2023: $2,248,740Liabilities 2023: $28,862Net Assets 2023: $2,219,8782023Assets 2024: $2,283,131Liabilities 2024: $3,465Net Assets 2024: $2,279,6662024

Highlighted filing

2020

Assets$2,584,290
Liabilities$33,124
Net Assets$2,551,166

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,4202010Revenue 2011: $611,666Expenses 2011: $556,724Net Income 2011: $54,9422011Revenue 2012: $650,511Expenses 2012: $639,515Net Income 2012: $10,9962012Revenue 2013: $632,476Expenses 2013: $602,561Net Income 2013: $29,9152013Revenue 2014: $575,394Expenses 2014: $535,004Net Income 2014: $40,3902014Revenue 2015: $690,415Expenses 2015: $655,225Net Income 2015: $35,1902015Revenue 2016: $774,281Expenses 2016: $600,194Net Income 2016: $174,0872016Revenue 2017: $847,278Expenses 2017: $584,118Net Income 2017: $263,1602017Revenue 2018: $1,037,007Expenses 2018: $758,115Net Income 2018: $278,8922018Revenue 2019: $966,897Expenses 2019: $786,038Net Income 2019: $180,8592019Revenue 2020: $809,118Expenses 2020: $674,203Net Income 2020: $134,9152020Revenue 2021: $776,632Expenses 2021: $803,523Net Income 2021: -$26,8912021Revenue 2022: $928,194Expenses 2022: $874,721Net Income 2022: $53,4732022Revenue 2023: $968,810Expenses 2023: $997,544Net Income 2023: -$28,7342023Revenue 2024: $1,157,958Expenses 2024: $1,098,168Net Income 2024: $59,7902024

Highlighted filing

2020

Revenue$809,118
Expenses$674,203
Net Income$134,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$829,941
Mission and Program Overview

Mission

To promote health, welfare, pension, recreation and civic programs in the interest of its members and their families, and to engage in any business pursuit that will redound to the credit of the organization, and to promote the best interests of the I.L.A.

To promote health, welfare, pension,recreation and civic programs in the interest of its members and their families and to engage in any business pursuit that will redound to the credit of the organization, and to promote the best interest of the i.l.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,689$1,660,439▼ $24,250
Savings and Temporary Cash Investments$560,497$617,089▲ $56,592
Rtn Earn Endowment Incm Other Fnds$0$134,915▲ $134,915
Cash and Non-Interest-Bearing Accounts$3,092$133,205▲ $130,113
Prepaid Expenses and Deferred Charges$112,708$112,708→ $0
Accounts Receivable$81,428$53,768▼ $27,660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,449,495$2,584,290▲ $134,795
Other Assets Total$7,081$7,081→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,244$29,753▼ $3,491
Other Liabilities$0$3,371▲ $3,371
Total Liabilities$33,244$33,124▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,416,251$2,551,166▲ $134,915
Total Liabilities and Net Assets / Fund Balance$2,449,495$2,584,290▲ $134,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,486$162,111$1,400,597
Other Land Buildings$193,078$81,146$274,224
Land$228,875-$228,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MageePresidentFT$155,750$20,352$176,102
Henry GloverVice PresidentFT$130,291$20,352$150,643
Christopher HammondFin Sec/treasurerPT$51,051-$51,051
Demetrius WillibyFinance Committee-$6,402-$6,402
Steve AdamsFinance Committee-$5,106-$5,106
Aundre JordanChaplain-$4,530-$4,530
Brenston TrudeauFinance Committee-$4,530-$4,530
Raphael CassimereRecording Secretary-$4,530-$4,530
Kirby Lee JrFinance Committee-$4,170-$4,170
Kirby Lee SrFinance Committee-$360-$360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,688
Investment Income
$982
Other Revenue
$106,448
Change in Net Assets
$134,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,846
Other Expenses$170,589
Grants and Similar Amounts Paid$3,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$407,066--$407,066
Insurance$47,342--$47,342
Other Salaries and Wages$43,680--$43,680
Fees for Services Legal$39,480--$39,480
Payroll Taxes$28,748--$28,748
Depreciation Depletion$24,250--$24,250
Other Employee Benefits$20,352--$20,352
Fees for Services Accounting$10,038--$10,038
Fees for Services Other$5,172--$5,172
Grants to Domestic Orgs$3,768--$3,768
Office Expenses$3,430--$3,430
Travel$2,989--$2,989
Other Expenses$2,790--$2,790
Total Functional Expenses$674,203$0$0$674,203
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

Form 990 is reviewed by secretary/treasurer before filing

Form 990, Part VI, Section B, Line 15

For officers-set by local 3000 constitution, for other key employees - set by officers

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
72-0885687
Phone
5048976203
Address
PO BOX 52766, NEW ORLEANS, LA 70152

Signing Officer

Name
Christopher Hammond
Title
Secretary/treasure
Phone
5048976203
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hammond
Formed
1980
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt0112708
IRS990/PrincipalOfficerNm0CHRISTOPHER HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298615
IRS990/PYOtherRevenueAmt0166562
IRS990/PYProgramServiceRevenueAmt0800335
IRS990/PYRevenuesLessExpensesAmt0180859
IRS990/PYSalariesCompEmpBnftPaidAmt0487423
IRS990/PYTotalExpensesAmt0786038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400597
IRS990ScheduleD/LandGrp/BookValueAmt0228875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660439
IRS990ScheduleD/TotalLiabilityAmt03371
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MAGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY GLOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SECRETARY/TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR OFFICERS-SET BY LOCAL 3000 CONSTITUTION, FOR OTHER KEY EMPLOYEES - SET BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02449495
IRS990/TotalAssetsEOYAmt02584290
IRS990/TotalAssetsGrp/BOYAmt02449495
IRS990/TotalAssetsGrp/EOYAmt02584290
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033244
IRS990/TotalLiabilitiesEOYAmt033124
IRS990/TotalLiabilitiesGrp/BOYAmt033244
IRS990/TotalLiabilitiesGrp/EOYAmt033124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02416251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551166
IRS990/TotalOtherCompensationAmt040704
IRS990/TotalProgramServiceExpensesAmt0674203
IRS990/TotalProgramServiceRevenueAmt0701688
IRS990/TotalReportableCompFromOrgAmt0366720
IRS990/TotalRevenueGrp/ExclusionAmt0107280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02449495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02584290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02989
IRS990/TravelGrp/TotalAmt02989
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52766
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070152
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05048976203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION 3000
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0720885687
ReturnHeader/Filer/PhoneNum05048976203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52766
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.16$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.97$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.93$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.78$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.81$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.97$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.04$0.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.83$0.85$0.58$0.26
2016Summary only. Only limited summary data is available for this year.$2.09$0.53$1.57$0.77$0.60$0.17
2015Summary only. Only limited summary data is available for this year.$2.07$0.68$1.39$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$2.19$0.84$1.36$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.88$1.31$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$0.95$1.29$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$2.28$1.01$1.28$0.61$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.22$0.43