Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2013 • EIN 75-2101234

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 19276575219

(214) 526-2800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,993

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$261,892

Up $27,934 (+12%) from 2012

Net Assets

Up

$245,775

Up $18,025 (+7.9%) from 2012

Liabilities

Up

$16,117

Up $9,909 (+160%) from 2012

Revenue

$321,845

No earlier filing loaded for comparison.

Expenses

Up

$314,864

Up $27,497 (+9.6%) from 2012

Net Income

$6,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2013

Assets$261,892
Liabilities$16,117
Net Assets$245,775

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2013

Revenue$321,845
Expenses$314,864
Net Income$6,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$389,287
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

Preserve, protect and enhance Turtle Creek eco-system in a densely developed area in Dallas, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,107$145,888▲ $17,781
Cash and Non-Interest-Bearing Accounts$104,028$113,051▲ $9,023
Savings and Temporary Cash Investments$1,573$1,580▲ $7
Accounts Receivable$250$1,373▲ $1,123
Total Assets$233,958$261,892▲ $27,934
Liabilities
Accounts Payable and Accrued Expenses$2,708$16,117▲ $13,409
Deferred Revenue$3,500--
Total Liabilities$6,208$16,117▲ $9,909
Net Assets / Fund Balance
Unrestricted Net Assets$227,750$245,775▲ $18,025
Total Net Assets Fund Balance$227,750$245,775▲ $18,025
Total Liabilities and Net Assets / Fund Balance$233,958$261,892▲ $27,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon BeasleyPresident/CEOFT$76,993$76,993

Board Members and Trustees

NameTitle
Don McDermettBoard Chair
Ann StuartBoard Member
Carol GlendenningBoard Member
Carol ReedBoard Member
Charlotte HerrBoard Member
Deborah HankinsonBoard Member
Deborah StanfordBoard Member
John LesselyongBoard Member
Kathleen MasonBoard Member
Kim AskewBoard Member
Landon LowryBoard Member
Pat O'BrienBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$249,411
Program Service Revenue
$94,958
Investment Income
$8,285
Other Revenue
$-30,809
All Other Contributions
$8,210
Change in Net Assets
$6,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,830
Salaries, Compensation, and Employee Benefits$111,034
Total Fundraising Expense$26,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,005$20,987$24,001$76,993
Other Salaries and Wages-$26,150-$26,150
Payroll Taxes$3,080$2,501$2,310$7,891
Occupancy-$6,325-$6,325
Fees for Services Accounting-$5,852-$5,852
Advertising$5,541--$5,541
Office Expenses$1,711$3,506-$5,217
Information Technology$3,539--$3,539
Insurance-$1,898-$1,898
Fees for Service Investment Mgmnt Fees-$1,506-$1,506
Other Expenses$7,135$1,506-$1,506
Conferences and Meetings-$301-$301
Total Functional Expenses$218,021$70,532$26,311$314,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,719
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,851-$12,148-
Event 2$9,945-$3,697-
Total Events$73,796-$30,719$-30,719
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
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
Yes
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 A, line 6

Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property.

Form 990, Part VI, Section A, line 7A

Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy.

Form 990, Part VI, Section B, line 11

Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS.

Form 990, Part VI, Section B, line 12C

The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.

Form 990, Part VI, Section B, line 15A

Compensation of the organization's CEO is determined by independent members of the board. In reaching their decision, the board conducts, an executive compensation survey, of similar sized non-profits in the Dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and finacial statements are made available upon request.

Filing and Contact Details

Filer

EIN
75-2101234
Phone
2145262800

Signing Officer

Name
Jon Beasley
Title
President/CEO
Phone
2145262800
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Beasley
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
215

Preparer

Preparer
David C Moja
Phone
7195286225
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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/PayrollTaxesGrp/TotalAmt07891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Beasley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Annual Tour of Homes
IRS990/ProgramServiceRevenueGrp/Desc1Community Park Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11460
IRS990/ProgSrvcAccomActy2Grp/Desc0Member Programs: To educate and increase awareness of the historical significance of the Turtle Creek area, and to provide membership information about the current revitalization projects. Also, to encourage membership's involvement in the revitalization projects, the Educational Meetings, and the social functions that are held throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027179
IRS990/ProgSrvcAccomActy3Grp/Desc0Community enrichment special events: Sponsored Fall Festival, an annual family friendly event with more than 1,000 attendees. Fall Festival features an afternoon of free events, activities, and entertainment. The event not only provides family entertainment but increases awareness of the many uses and importance of the Turtle Creek corridor to a major metropolitan area. The Tour of Homes is another annual event providing entertainment and bringing awareness to the Turtle Creek Corridor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06124
IRS990/PYOtherExpensesAmt0181275
IRS990/PYOtherRevenueAmt0-25538
IRS990/PYProgramServiceRevenueAmt081746
IRS990/PYRevenuesLessExpensesAmt021875
IRS990/PYSalariesCompEmpBnftPaidAmt0106092
IRS990/PYTotalExpensesAmt0287367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031458
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87070
IRS990ScheduleA/PublicSupportPY509Pct00.70860
IRS990ScheduleA/PublicSupportTotal509Amt01310073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159133
IRS990ScheduleA/Total509Grp/TotalAmt01428938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504582
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073796
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is nondiscriminitory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of mechandise, services, admissions, or the use of any facility or property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the CEO and has a mission statement and ends policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the Chairman of the Board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.

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.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.18$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.35$2.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$2.73$2.49$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15
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