Civic Intelligence

Souls Harbor Inc.

990 • Fiscal year 2020 • EIN 75-1190109

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
P O Box 360455Dallas, TX 75336

(972) 286-1940

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,431,687

Up $376,793 (+36%) from 2019

Net Assets

Up

$1,110,774

Up $61,074 (+5.8%) from 2019

Liabilities

Up

$320,913

Up $315,719 (+6079%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$836,386

Up $51,862 (+6.6%) from 2019

Expenses

Up

$775,312

Up $54,829 (+7.6%) from 2019

Net Income

Down

$61,074

Down $2,967 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,453Liabilities 2011: $88,436Net Assets 2011: $746,0172011Assets 2012: $813,992Liabilities 2012: $22,063Net Assets 2012: $791,9292012Assets 2013: $808,792Liabilities 2013: $20,879Net Assets 2013: $787,9132013Assets 2014: $805,760Liabilities 2014: $3,733Net Assets 2014: $802,0272014Assets 2015: $854,593Liabilities 2015: $11,345Net Assets 2015: $843,2482015Assets 2016: $955,791Liabilities 2016: $31,377Net Assets 2016: $924,4142016Assets 2018: $957,622Liabilities 2018: $3,953Net Assets 2018: $953,6692018Assets 2019: $1,054,894Liabilities 2019: $5,194Net Assets 2019: $1,049,7002019Assets 2020: $1,431,687Liabilities 2020: $320,913Net Assets 2020: $1,110,7742020Assets 2021: $1,457,506Liabilities 2021: $238,474Net Assets 2021: $1,219,0322021Assets 2022: $1,474,697Liabilities 2022: $174,044Net Assets 2022: $1,300,6532022Assets 2023: $1,396,205Liabilities 2023: $67,930Net Assets 2023: $1,328,2752023Assets 2024: $1,414,138Liabilities 2024: $50,217Net Assets 2024: $1,363,9212024

Highlighted filing

2020

Assets$1,431,687
Liabilities$320,913
Net Assets$1,110,774
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,4672011Expenses 2012: $529,9912012Revenue 2013: $603,115Expenses 2013: $603,062Net Income 2013: $532013Revenue 2014: $584,965Expenses 2014: $602,742Net Income 2014: -$17,7772014Revenue 2015: $625,233Expenses 2015: $574,896Net Income 2015: $50,3372015Revenue 2016: $701,064Expenses 2016: $610,966Net Income 2016: $90,0982016Revenue 2018: $737,715Expenses 2018: $753,659Net Income 2018: -$15,9442018Revenue 2019: $784,524Expenses 2019: $720,483Net Income 2019: $64,0412019Revenue 2020: $836,386Expenses 2020: $775,312Net Income 2020: $61,0742020Revenue 2021: $944,118Expenses 2021: $838,843Net Income 2021: $105,2752021Revenue 2022: $912,890Expenses 2022: $1,617,053Net Income 2022: -$704,1632022Revenue 2023: $980,434Expenses 2023: $887,814Net Income 2023: $92,6202023Revenue 2024: $997,277Expenses 2024: $961,631Net Income 2024: $35,6462024

Highlighted filing

2020

Revenue$836,386
Expenses$775,312
Net Income$61,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$836,386
Mission and Program Overview

Mission

Housing and rehabilitation

Housing and rehabilitation to assist indigent, homeless, local or transient men whose basic problem is alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,841$938,823▲ $368,982
Investments in Publicly Traded Securities$305,085$314,976▲ $9,891
Cash and Non-Interest-Bearing Accounts$131,658$169,743▲ $38,085
Prepaid Expenses and Deferred Charges-$4,802-
Savings and Temporary Cash Investments$48,310$3,343▼ $44,967
Total Assets$1,054,894$1,431,687▲ $376,793
Liabilities
Mortgage Notes Payable Secured by Investment Property-$314,621-
Accounts Payable and Accrued Expenses$5,194$6,292▲ $1,098
Total Liabilities$5,194$320,913▲ $315,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,700$1,110,774▲ $61,074
Total Net Assets Fund Balance$1,049,700$1,110,774▲ $61,074
Total Liabilities and Net Assets / Fund Balance$1,054,894$1,431,687▲ $376,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,591-$1,225,591
Equipment$323,632-$323,632
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BurmasterExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
DENNIS O'HAGANPresident
CHERYL O'HAGANBoard Member
Coyle BeardBoard Member
Danny WilsonBoard Member
David MunsonBoard Member
David StephensonBoard Member
Jim SingerBoard Member
John BoykinBoard Member
John StackBoard Member
Juan JassoBoard Member
Michael LosawyerBoard Member
ROSEMARY McGINNBoard Member
Roger SiversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,677
Program Service Revenue
$50,533
Investment Income
$3,526
Other Revenue
$569,650
All Other Contributions
$212,677
Change in Net Assets
$61,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,344
Salaries, Compensation, and Employee Benefits$107,968
Total Fundraising Expense$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$211,333$120,873$10,400$342,606
Occupancy$124,753$0$0$124,753
Depreciation Depletion$0$53,544$0$53,544
Current Officers, Directors, Trustees, and Key Employees$53,000$0$0$53,000
Other Salaries and Wages$47,170$0$0$47,170
Insurance$0$36,322$0$36,322
Office Expenses$0$30,985$0$30,985
Other Expenses$0$25,572$0$25,572
Interest$0$16,105$0$16,105
Fees for Services Accounting$11,250$0$0$11,250
Payroll Taxes$7,798$0$0$7,798
Advertising$2,475$0$0$2,475
Fees for Service Investment Mgmnt Fees$0$1,760$0$1,760
Total Functional Expenses$457,779$307,133$10,400$775,312
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
Yes
Audit committee
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
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
Souls Harbor Inc
EIN
75-1190109
Phone
9722861940
Address
P O BOX 360455, DALLAS, TX 75336

Signing Officer

Name
Brent Burmaster
Title
Executive Director
Phone
9722861940
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Burmaster
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the board of directors, who review and approve it.”

Pt VI, Line 19

“Made available upon request”

Form 990, Part IX, Line 24E

“Contract labor 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing Supplies 8043. 0. 8043. 0.”

Form 990, Part IX, Line 24E

“Misc & other expense 4800. 0. 4800. 0.”

Form 990, Part IX, Line 24E

“Delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 99418. 99418. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 63688. 0. 63688. 0.”

Form 990, Part IX, Line 24E

“Trash maintenance 43862. 0. 43862. 0.”

Form 990, Part IX, Line 24E

“Continuing education 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Fines & tickets 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 70462. 70462. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Rehab 38053. 38053. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writing 10400. 0. 0. 10400.”

Raw XML AppendixShowing 400 of 516 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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314621
IRS990/NetAssetsOrFundBalancesBOYAmt01049700
IRS990/NetAssetsOrFundBalancesEOYAmt01110774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0561106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0561106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01110774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0124753
IRS990/OccupancyGrp/TotalAmt0124753
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030985
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325572
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09337
IRS990/OtherExpensesGrp/TotalAmt16172
IRS990/OtherExpensesGrp/TotalAmt26463
IRS990/OtherExpensesGrp/TotalAmt325572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements/Returns and Allowances
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047170
IRS990/OtherSalariesAndWagesGrp/TotalAmt047170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07798
IRS990/PayrollTaxesGrp/TotalAmt07798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04802
IRS990/PrincipalOfficerNm0BRENT BURMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCRAP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18198
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1624
IRS990/PYOtherExpensesAmt0626682
IRS990/PYOtherRevenueAmt0502106
IRS990/PYProgramServiceRevenueAmt042141
IRS990/PYRevenuesLessExpensesAmt064041
IRS990/PYSalariesCompEmpBnftPaidAmt093801
IRS990/PYTotalExpensesAmt0720483
IRS990/PYTotalRevenueAmt0784524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02750654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027139
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03831842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701123
IRS990ScheduleA/Total509Grp/TotalAmt03831842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03858981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323632
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557223
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board of directors, who review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,687
Liabilities
$320,913
Net assets
$1,110,774
Revenue
$836,386
Expenses
$775,312
Net income
$61,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.98$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.91$1.62$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$0.94$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.78$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.74$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.70$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.56