Civic Intelligence

Trinity Valley Exposition Inc

990 • Fiscal year 2018 • EIN 74-2138264

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileTVEFAIR.COM
PO Box 9047Liberty, TX 77575

(936) 336-7455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,122,913

Down $254,917 (-11%) from 2017

Net Assets

Up

$1,850,622

Up $172,568 (+10%) from 2017

Liabilities

Down

$272,291

Down $427,485 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$913,604

Up $150,416 (+20%) from 2017

Expenses

Up

$741,036

Up $94,074 (+15%) from 2017

Net Income

Up

$172,568

Up $56,342 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $902,938Liabilities 2010: $39,202Net Assets 2010: $863,7362010Assets 2011: $1,293,302Liabilities 2011: $319,938Net Assets 2011: $973,3642011Assets 2012: $1,244,011Liabilities 2012: $197,141Net Assets 2012: $1,046,8702012Assets 2013: $1,479,077Liabilities 2013: $345,059Net Assets 2013: $1,134,0182013Assets 2014: $1,673,739Liabilities 2014: $385,129Net Assets 2014: $1,288,6102014Assets 2015: $1,786,156Liabilities 2015: $350,200Net Assets 2015: $1,435,9562015Assets 2016: $1,902,295Liabilities 2016: $340,467Net Assets 2016: $1,561,8282016Assets 2017: $2,377,830Liabilities 2017: $699,776Net Assets 2017: $1,678,0542017Assets 2018: $2,122,913Liabilities 2018: $272,291Net Assets 2018: $1,850,6222018Assets 2019: $2,266,352Liabilities 2019: $234,878Net Assets 2019: $2,031,4742019Assets 2020: $2,138,340Liabilities 2020: $127,996Net Assets 2020: $2,010,3442020Assets 2021: $2,345,142Liabilities 2021: $118,115Net Assets 2021: $2,227,0272021Assets 2022: $2,627,041Liabilities 2022: $108,174Net Assets 2022: $2,518,8672022Assets 2023: $2,911,546Liabilities 2023: $99,284Net Assets 2023: $2,812,2622023Assets 2024: $3,060,750Liabilities 2024: $90,530Net Assets 2024: $2,970,2202024

Highlighted filing

2018

Assets$2,122,913
Liabilities$272,291
Net Assets$1,850,622
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,1742010Expenses 2011: $550,7982011Expenses 2012: $646,9012012Revenue 2013: $797,341Expenses 2013: $710,193Net Income 2013: $87,1482013Revenue 2014: $862,349Expenses 2014: $701,539Net Income 2014: $160,8102014Revenue 2015: $819,197Expenses 2015: $671,851Net Income 2015: $147,3462015Revenue 2016: $758,930Expenses 2016: $633,058Net Income 2016: $125,8722016Revenue 2017: $763,188Expenses 2017: $646,962Net Income 2017: $116,2262017Revenue 2018: $913,604Expenses 2018: $741,036Net Income 2018: $172,5682018Revenue 2019: $960,340Expenses 2019: $779,488Net Income 2019: $180,8522019Revenue 2020: $746,607Expenses 2020: $767,737Net Income 2020: -$21,1302020Revenue 2021: $1,191,273Expenses 2021: $974,590Net Income 2021: $216,6832021Revenue 2022: $1,317,449Expenses 2022: $1,025,609Net Income 2022: $291,8402022Revenue 2023: $1,509,618Expenses 2023: $1,216,223Net Income 2023: $293,3952023Revenue 2024: $1,334,337Expenses 2024: $1,176,379Net Income 2024: $157,9582024

Highlighted filing

2018

Revenue$913,604
Expenses$741,036
Net Income$172,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,452,757
Mission and Program Overview

Mission

To promote agriculture, youth organizations, youth activities and to award scholarship for education of youth- all for the benefit of the citizens of liberty and chambers counties, texas

Providing scholarships for the youth of liberty and chambers counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,090$1,795,090→ $0
Cash and Non-Interest-Bearing Accounts$504,826$290,644▼ $214,182
Accounts Receivable$77,914$37,179▼ $40,735
Total Assets$2,377,830$2,122,913▼ $254,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,821$254,028▼ $25,793
Deferred Revenue$20,000$10,000▼ $10,000
Other Liabilities$399,820$6,942▼ $392,878
Accounts Payable and Accrued Expenses$135$1,321▲ $1,186
Total Liabilities$699,776$272,291▼ $427,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,678,054$1,850,622▲ $172,568
Total Net Assets Fund Balance$1,678,054$1,850,622▲ $172,568
Total Liabilities and Net Assets / Fund Balance$2,377,830$2,122,913▼ $254,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,365-$1,562,365
Equipment$148,930-$148,930
Land$83,795-$83,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary Lott JrBoard Chairman
Bruce LockhartDirector
Carson HillDirector
Cory AndersonDirector
Dan JohnstonDirector
Jennifer ParkerDirector
Stoney BurkDirector
Harvey SjolanderDirector - Secretary
Fred LemondVP - Fair & Events
Rob JonesVP - Grounds
Greg DodsonVP - Livestock
Steve GreenVP - Rodeo
Linda RuskVP - Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$260,623
Program Service Revenue
$556,919
Investment Income
$280
Other Revenue
$95,782
All Other Contributions
$4,522
Change in Net Assets
$172,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,553
Salaries, Compensation, and Employee Benefits$40,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,950--$46,950
Comp Disqual Persons$37,628--$37,628
Insurance-$14,972-$14,972
Other Expenses$14,374--$14,374
Advertising$12,759--$12,759
Interest-$10,730-$10,730
Office Expenses$5,929--$5,929
Fees for Services Accounting-$3,418-$3,418
Payroll Taxes$2,855--$2,855
Fees for Services Legal-$2,485-$2,485
Information Technology-$2,274-$2,274
Fees for Services Other-$1,952-$1,952
Conferences and Meetings-$743-$743
Total Functional Expenses$704,462$36,574$0$741,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$554,134
Fundraising Direct Expenses$539,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fair & Rodeo-events$651,285$395,184$281,033$114,151
Annual Fair & Rodeo-beverage Sales$59,766$59,766$23,823$35,943
Total Events$810,235$554,134$539,153$14,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,642
Payroll Taxes Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Governing board receives form 990 at a monthly meeting”

Form 990, Part VI, Section C, Line 19

“Organization provides information to public upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Valley Exposition Inc
EIN
74-2138264
Phone
9363367455
Address
PO BOX 9047, LIBERTY, TX 77575

Signing Officer

Name
Gary Lott
Title
Board Chairman
Phone
9363367455
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lott
Formed
1909
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt1VP - GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FAIR & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - RODEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt127048
IRS990/OtherExpensesGrp/TotalAmt214374
IRS990/OtherLiabilitiesGrp/BOYAmt0399820
IRS990/OtherLiabilitiesGrp/EOYAmt06942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02855
IRS990/PayrollTaxesGrp/TotalAmt02855
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY LOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556919
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014374
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS AND EXPENSES AND REVENUES ASSOCIATED WITH ACTIVITIES REPORTED IN PART VIII
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0605058
IRS990/PYOtherRevenueAmt027030
IRS990/PYProgramServiceRevenueAmt0414311
IRS990/PYRevenuesLessExpensesAmt0116226
IRS990/PYSalariesCompEmpBnftPaidAmt041904
IRS990/PYTotalExpensesAmt0646962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03996230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt03692907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692907
IRS990ScheduleA/TotalSupportAmt04073106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148930
IRS990ScheduleD/LandGrp/BookValueAmt083795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795090
IRS990ScheduleD/TotalLiabilityAmt06942
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020992
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt08689
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0539153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt061338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt066938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FAIR & RODEO-EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FAIR & RODEO-BEVERAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0651285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0810235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0395184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0554134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0313896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0281033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD RECEIVES FORM 990 AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02377830
IRS990/TotalAssetsEOYAmt02122913
IRS990/TotalAssetsGrp/BOYAmt02377830
IRS990/TotalAssetsGrp/EOYAmt02122913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260623

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,913
Liabilities
$272,291
Net assets
$1,850,622
Revenue
$913,604
Expenses
$741,036
Net income
$172,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$1.33$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$1.51$1.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.11$2.52$1.32$1.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.19$0.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.03$0.96$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$0.91$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.68$0.76$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.56$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$0.82$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.29$0.86$0.70$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$0.80$0.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.05$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.32$0.97$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.50