Civic Intelligence

Texas Glass Association North Texas Division

990EZ • Fiscal year 2017 • EIN 75-1604458

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 541596Dallas, TX 75354-1596

(214) 649-7021

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,711

Up $7,688 (+14%) from 2016

Net Assets

Up

$61,711

Up $7,688 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,035

Up $1,476 (+2.4%) from 2016

Expenses

Up

$56,347

Up $3,683 (+7.0%) from 2016

Net Income

Down

$7,688

Down $2,207 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,554Liabilities 2011: $0Net Assets 2011: $44,5542011Assets 2012: $53,733Liabilities 2012: $0Net Assets 2012: $53,7332012Assets 2013: $38,929Liabilities 2013: $0Net Assets 2013: $38,9292013Assets 2014: $43,912Liabilities 2014: $0Net Assets 2014: $43,9122014Assets 2015: $44,128Liabilities 2015: $0Net Assets 2015: $44,1282015Assets 2016: $54,023Liabilities 2016: $0Net Assets 2016: $54,0232016Assets 2017: $61,711Liabilities 2017: $0Net Assets 2017: $61,7112017Assets 2018: $68,282Liabilities 2018: $0Net Assets 2018: $68,2822018Assets 2019: $62,169Liabilities 2019: $0Net Assets 2019: $62,1692019Assets 2020: $71,919Liabilities 2020: $0Net Assets 2020: $71,9192020Assets 2021: $76,965Liabilities 2021: $0Net Assets 2021: $76,9652021Assets 2022: $47,581Liabilities 2022: $0Net Assets 2022: $47,5812022Assets 2023: $42,967Net Assets 2023: $42,9672023Assets 2024: $43,945Liabilities 2024: $4,774Net Assets 2024: $39,1712024

Highlighted filing

2017

Assets$61,711
Liabilities$0
Net Assets$61,711

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,672Expenses 2011: $31,017Net Income 2011: -$3452011Revenue 2012: $37,332Expenses 2012: $28,153Net Income 2012: $9,1792012Revenue 2013: $35,019Expenses 2013: $39,517Net Income 2013: -$4,4982013Revenue 2014: $39,012Expenses 2014: $34,029Net Income 2014: $4,9832014Revenue 2015: $60,209Expenses 2015: $59,993Net Income 2015: $2162015Revenue 2016: $62,559Expenses 2016: $52,664Net Income 2016: $9,8952016Revenue 2017: $64,035Expenses 2017: $56,347Net Income 2017: $7,6882017Revenue 2018: $61,556Expenses 2018: $54,985Net Income 2018: $6,5712018Revenue 2019: $32,198Expenses 2019: $38,311Net Income 2019: -$6,1132019Revenue 2020: $44,127Expenses 2020: $34,377Net Income 2020: $9,7502020Revenue 2021: $62,210Expenses 2021: $57,164Net Income 2021: $5,0462021Revenue 2022: $16,468Expenses 2022: $40,854Net Income 2022: -$24,3862022Revenue 2023: $127,672Expenses 2023: $132,286Net Income 2023: -$4,6142023Revenue 2024: $128,180Expenses 2024: $131,976Net Income 2024: -$3,7962024

Highlighted filing

2017

Revenue$64,035
Expenses$56,347
Net Income$7,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$96,826
Mission and Program Overview

Mission

To promote professionalism and profitability within the glass industry through unity and education.

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS-EDUCATIONAL PRESENTATIONS$0$0
CHRISTMAS PARTY-MEMBERSHIP DEVELOPMENT AND NETWORKING EVENT$0$0
CLAY SHOOT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VARELAPresidentPT$0--
JEREMY HARRVice PresidentPT$0--
KAREN RISINGERSecretaryPT$0--
MONICA LAMBTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,980$6,780$1,038$5,742
Fishing$23,310$6,710$1,329$5,381
Total Events$51,290$13,490$32,791$-19,301
Filing and Contact Details

Filer

Filer Name
Texas Glass Association-north Texas Div
EIN
75-1604458
Phone
2146497021
Address
PO BOX 541596, DALLAS, TX 75354-1596

Signing Officer

Name
Robert Varela
Title
President
Phone
2146497021
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 33.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donations. Grantee name: santa's helpers. Grantee address: 5835 manchester ave st. Louis, mo 63110. Amount given: 6,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donations. Grantee name: north texas food bank. Grantee address: 4500 s cockrell hill rd dallas, tx 75236. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donations. Grantee name: ramblin closet. Grantee address: 142 s main st van alstyne, tx 75495. Amount given: 1,000. Total included on form 990-ez, line 10: 11,700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card fees. Amount: 693. Description: membership events. Amount: 20,444. Description: website. Amount: 844. Description: credit card processing fees. Amount: 428. Description: operating expense. Amount: 417. Total to form 990-ez, line 16: 22,826.

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITLEY PENN LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08172599100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WEST 7TH STREET SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09208
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061711
IRS990EZ/FundraisingGrossIncomeAmt013490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011700
IRS990EZ/GrossReceiptsAmt096826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061711
IRS990EZ/OccupancyRentUtltsAndMaintAmt010776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN RISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022826
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONALISM AND PROFITABILITY WITHIN THE GLASS INDUSTRY THROUGH UNITY AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01837
IRS990EZ/ProgramServiceRevenueAmt034703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS-EDUCATIONAL PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PARTY-MEMBERSHIP DEVELOPMENT AND NETWORKING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLAY SHOOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032791
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19301
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056347
IRS990EZ/TotalRevenueAmt064035
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TGANTD.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: SANTA'S HELPERS. GRANTEE ADDRESS: 5835 MANCHESTER AVE ST. LOUIS, MO 63110. AMOUNT GIVEN: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: NORTH TEXAS FOOD BANK. GRANTEE ADDRESS: 4500 S COCKRELL HILL RD DALLAS, TX 75236. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: RAMBLIN CLOSET. GRANTEE ADDRESS: 142 S MAIN ST VAN ALSTYNE, TX 75495. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 693. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 20,444. DESCRIPTION: WEBSITE. AMOUNT: 844. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 428. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 22,826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146497021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS GLASS ASSOCIATION-NORTH TEXAS DIV
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751604458
ReturnHeader/Filer/PhoneNum02146497021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541596
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753541596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C35BCE7705E07965A28A957DE6B536AB8F1C8C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02018-03-23T16:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.28$1.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.28$1.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.31$0.31$0.00