Civic Intelligence

Kerr County Vincentian Organization

990 • Fiscal year 2017 • EIN 74-2966483

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
1145 BroadwayKerrville, TX 78028

(830) 896-2926

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$563,441

Up $52,363 (+10%) from 2016

Net Assets

Up

$562,591

Up $52,335 (+10%) from 2016

Liabilities

Up

$850

Up $28 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Down

$288,545

Down $11,802 (-3.9%) from 2016

Expenses

Down

$310,378

Down $42,118 (-12%) from 2016

Net Income

Up

-$21,833

Up $30,316 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $705,388Liabilities 2010: $800Net Assets 2010: $704,5882010Assets 2011: $679,177Liabilities 2011: $0Net Assets 2011: $679,1772011Assets 2012: $701,475Liabilities 2012: $1,003Net Assets 2012: $700,4722012Assets 2013: $695,031Liabilities 2013: $1,631Net Assets 2013: $693,4002013Assets 2014: $636,813Liabilities 2014: $99Net Assets 2014: $636,7142014Assets 2015: $635,632Liabilities 2015: $373Net Assets 2015: $635,2592015Assets 2016: $511,078Liabilities 2016: $822Net Assets 2016: $510,2562016Assets 2017: $563,441Liabilities 2017: $850Net Assets 2017: $562,5912017Assets 2018: $599,233Liabilities 2018: $1,091Net Assets 2018: $598,1422018Assets 2019: $583,439Liabilities 2019: $19Net Assets 2019: $583,4202019Assets 2020: $553,430Liabilities 2020: $480Net Assets 2020: $552,9502020Assets 2021: $631,952Liabilities 2021: $889Net Assets 2021: $631,0632021Assets 2022: $661,127Liabilities 2022: $688Net Assets 2022: $660,4392022Assets 2023: $539,278Liabilities 2023: $700Net Assets 2023: $538,5782023Assets 2024: $604,212Liabilities 2024: $1,065Net Assets 2024: $603,1472024

Highlighted filing

2017

Assets$563,441
Liabilities$850
Net Assets$562,591
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $278,2582010Expenses 2011: $249,5982011Expenses 2012: $192,3242012Revenue 2013: $242,786Expenses 2013: $255,895Net Income 2013: -$13,1092013Revenue 2014: $262,917Expenses 2014: $321,357Net Income 2014: -$58,4402014Revenue 2015: $228,359Expenses 2015: $225,962Net Income 2015: $2,3972015Revenue 2016: $300,347Expenses 2016: $352,496Net Income 2016: -$52,1492016Revenue 2017: $288,545Expenses 2017: $310,378Net Income 2017: -$21,8332017Revenue 2018: $306,659Expenses 2018: $274,801Net Income 2018: $31,8582018Revenue 2019: $302,366Expenses 2019: $320,531Net Income 2019: -$18,1652019Revenue 2020: $112,228Expenses 2020: $140,756Net Income 2020: -$28,5282020Revenue 2021: $199,928Expenses 2021: $128,006Net Income 2021: $71,9222021Revenue 2022: $242,145Expenses 2022: $217,330Net Income 2022: $24,8152022Revenue 2023: $212,061Expenses 2023: $341,622Net Income 2023: -$129,5612023Revenue 2024: $257,437Expenses 2024: $200,459Net Income 2024: $56,9782024

Highlighted filing

2017

Revenue$288,545
Expenses$310,378
Net Income-$21,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$562,529
Mission and Program Overview

Mission

Mission is to provide funds to be contributed to st vincent depaul to be distributed to the needy

Operate thrift store & food pantry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,827$469,666▲ $59,839
Investments in Publicly Traded Securities$52,461$55,496▲ $3,035
Cash and Non-Interest-Bearing Accounts$38,790$27,169▼ $11,621
Savings and Temporary Cash Investments$10,000$11,110▲ $1,110
Total Assets$511,078$563,441▲ $52,363
Liabilities
Accounts Payable and Accrued Expenses$822$850▲ $28
Total Liabilities$822$850▲ $28
Net Assets / Fund Balance
Unrestricted Net Assets$460,256$512,591▲ $52,335
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$510,256$562,591▲ $52,335
Total Liabilities and Net Assets / Fund Balance$511,078$563,441▲ $52,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,622$224,219$637,841
Equipment$1,719$102,359$104,078
Land$54,325-$54,325
Other Assets Org$-520--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra PaynePresident
Barbara BryanVice President
Barbara MccalebVice President
John MccallaVice President
Gary DicksonMember
Annette DicksonSecretary
Michael HenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,057
Program Service Revenue
$0
Investment Income
$2,384
Other Revenue
$104
All Other Contributions
$286,057
Change in Net Assets
$-21,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$268,168
Total Noncash Contributions$268,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$205,785$0$0$205,785
Occupancy$54,554$0$0$54,554
Depreciation Depletion$14,858$0$0$14,858
Insurance$13,545$0$0$13,545
All Other Expenses$9,600$1,675$0$11,275
Advertising$2,272$0$0$2,272
Conferences and Meetings$0$1,601$0$1,601
Information Technology$1,130$0$0$1,130
Office Expenses$0$507$0$507
Fees for Service Investment Mgmnt Fees$0$313$0$313
Other Expenses$68$0$0$68
Total Functional Expenses$306,282$4,096$0$310,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulSan Antonio, TX501(c)(3)Assist Needy$171,000
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kerr County Vincentian Organization
EIN
74-2966483
Phone
8308962926
Address
1145 BROADWAY, KERRVILLE, TX 78028

Signing Officer

Name
Debra Payne
Title
President
Phone
8308962926
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Payne
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is passed at the board meeting”

Form 990EZ, Part I, Line 8

“THRIFT STORE SALES”

Form 990EZ, Part I, Line 16

“DELIVERY VAN”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“LICENSE”

Form 990EZ, Part I, Line 16

“SUPPLY”

Form 990EZ, Part I, Line 16

“ALARM SYSTEM”

Form 990EZ, Part I, Line 16

“TRASH DISPOSAL”

Form 990EZ, Part II, Line 24

“INTANGIBLE”

Form 990EZ, Part II, Line 24

“Intangible Assets”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990, Part IX, Line 24E

“Waste disposal 6564. 6564. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery van expense 2162. 2162. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Bank chg 1675. 0. 1675. 0.”

Form 990, Part IX, Line 24E

“SECURITY 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 130. 130. 0. 0.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt064620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064620
IRS990ScheduleA/TotalSupportAmt077957
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637841
IRS990ScheduleD/EquipmentGrp/BookValueAmt01719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104078
IRS990ScheduleD/LandGrp/BookValueAmt054325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0171000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0741200125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01103 S FRIO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0268168
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PASSED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELIVERY VAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTANGIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WASTE DISPOSAL 6564. 6564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DELIVERY VAN EXPENSE 2162. 2162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHG 1675. 0. 1675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741200125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION OF FOOD AND FINANCIAL AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01103 S FRIO ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL 74-1200125
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511078
IRS990/TotalAssetsEOYAmt0563441
IRS990/TotalAssetsGrp/BOYAmt0511078
IRS990/TotalAssetsGrp/EOYAmt0563441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310378
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,441
Liabilities
$850
Net assets
$562,591
Revenue
$288,545
Expenses
$310,378
Net income
-$21,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.01$6.03$2.57$2.00$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.01$5.39$2.12$3.42$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$2.42$2.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.01$6.31$2.00$1.28$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.12$1.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.02$3.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.98$3.07$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$2.89$3.10$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$3.00$3.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.35$2.28$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$2.63$3.21$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$2.43$2.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.01$7.00$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.05$2.78