Civic Intelligence

Lamar County Humane Association

990 • Fiscal year 2016 • EIN 75-6056652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 8Paris, TX 75461-0008

(903) 784-6774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$426,497

Up $75,750 (+22%) from 2015

Net Assets

Up

$425,753

Up $75,816 (+22%) from 2015

Liabilities

Down

$744

Down $66 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$248,879

Up $121,485 (+95%) from 2015

Expenses

Up

$173,744

Up $24,957 (+17%) from 2015

Net Income

Up

$75,135

Up $96,528 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $349,265Liabilities 2012: $5432012Assets 2013: $390,418Liabilities 2013: $3,385Net Assets 2013: $387,0332013Assets 2014: $379,475Liabilities 2014: $2,210Net Assets 2014: $377,2652014Assets 2015: $350,747Liabilities 2015: $810Net Assets 2015: $349,9372015Assets 2016: $426,497Liabilities 2016: $744Net Assets 2016: $425,7532016Assets 2017: $487,342Liabilities 2017: $878Net Assets 2017: $486,4642017Assets 2018: $421,287Liabilities 2018: $895Net Assets 2018: $420,3922018Assets 2019: $463,078Liabilities 2019: $831Net Assets 2019: $462,2472019Assets 2020: $583,160Liabilities 2020: $123,825Net Assets 2020: $459,3352020Assets 2021: $590,002Liabilities 2021: $116,600Net Assets 2021: $473,4022021Assets 2022: $566,417Liabilities 2022: $116,600Net Assets 2022: $449,8172022Assets 2023: $540,374Liabilities 2023: $118,681Net Assets 2023: $421,6932023Assets 2024: $491,978Liabilities 2024: $116,750Net Assets 2024: $375,2282024

Highlighted filing

2016

Assets$426,497
Liabilities$744
Net Assets$425,753
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $81,010Expenses 2012: $78,826Net Income 2012: $2,1842012Revenue 2013: $118,562Expenses 2013: $126,048Net Income 2013: -$7,4862013Revenue 2014: $103,532Expenses 2014: $126,558Net Income 2014: -$23,0262014Revenue 2015: $127,394Expenses 2015: $148,787Net Income 2015: -$21,3932015Revenue 2016: $248,879Expenses 2016: $173,744Net Income 2016: $75,1352016Revenue 2017: $264,586Expenses 2017: $218,009Net Income 2017: $46,5772017Revenue 2018: $207,609Expenses 2018: $248,652Net Income 2018: -$41,0432018Revenue 2019: $244,142Expenses 2019: $234,856Net Income 2019: $9,2862019Revenue 2020: $161,835Expenses 2020: $187,087Net Income 2020: -$25,2522020Revenue 2021: $194,544Expenses 2021: $194,646Net Income 2021: -$1022021Revenue 2022: $220,929Expenses 2022: $160,540Net Income 2022: $60,3892022Revenue 2023: $126,868Expenses 2023: $182,324Net Income 2023: -$55,4562023Revenue 2024: $139,669Expenses 2024: $201,645Net Income 2024: -$61,9762024

Highlighted filing

2016

Revenue$248,879
Expenses$173,744
Net Income$75,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$252,714
Mission and Program Overview

Mission

The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.

The purpose and mission of the lamar county humane association shall be the prevention of suffering, neglect, abuse and cruelty to animals and the extension of humane education through spay and neuter programs and educational platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,188$284,362▼ $19,826
Cash and Non-Interest-Bearing Accounts$16,542$122,147▲ $105,605
Land, Buildings, and Equipment, Net$20,745$19,988▼ $757
Total Assets$341,475$426,497▲ $85,022
Liabilities
Other Liabilities$1,608$744▼ $864
Total Liabilities$1,608$744▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$339,867$425,753▲ $85,886
Total Net Assets Fund Balance$339,867$425,753▲ $85,886
Total Liabilities and Net Assets / Fund Balance$341,475$426,497▲ $85,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,390-$18,390
Equipment$1,598$16,033$17,631
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith FlowersPresident
Linda VandiverBoard Member
Mike MaloneBoard Member
Pat McdowellBoard Member
Sally WrightBoard Member
Sheri AshfordAdoption COO
Kim KozelSecretary
Rebecca CliffordTreasurer
Jeff StarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,407
Program Service Revenue
$97,528
Investment Income
$3,689
Other Revenue
$7,255
All Other Contributions
$63,744
Change in Net Assets
$75,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,190
Salaries, Compensation, and Employee Benefits$32,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,399--$85,399
Other Salaries and Wages$30,358--$30,358
Depreciation Depletion$7,658--$7,658
Fees for Services Accounting$2,788--$2,788
Payroll Taxes$2,196--$2,196
Fees for Service Investment Mgmnt Fees$1,381--$1,381
All Other Expenses$1,311--$1,311
Insurance$1,272--$1,272
Other Expenses$1,113--$1,113
Advertising$803--$803
Office Expenses$694--$694
Occupancy$571--$571
Interest$108--$108
Travel$56--$56
Total Functional Expenses$173,744$0$0$173,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,090
Fundraising Direct Expenses$3,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and presented to the govering body of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public at the regular monthly meeting of the organization held on the first tuesday of the month at 300 clement road, paris, texas.”

Filing and Contact Details

Filer

Filer Name
Lamar County Humane Association
EIN
75-6056652
Phone
9037846774
Address
PO BOX 8, PARIS, TX 75461-0008

Signing Officer

Name
Keith Flowers
Title
President
Phone
9037858481
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Flowers
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE, PARIS, TX 75460-4699
Preparer
Rebecca J Clifford CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.”

Form 990, Page 1, Part I, Line 6

“Lcha conducts a weekly adoption event in the community. Volunteers help with site set up and take down. During the event, volunteers take care of the animals, answer questions, and assist with adoptions. Lcha works with several rescue organizations to find homes for dogs and cats that are not adopted locally. Volunteers help with the transportaion of the animals to the rescue organizations. Lcha organizes a low cost spay/neuter and shot clinic. At the clinic, lamar county residents may purchase spay/neuter vouchers. Additionally a local veterinarian is on site to provide vaccinations at a reduced price. Lcha volunteers assist in the sale of the vouchers and organization of the event. Lcha conducts several fundraising events throughout the year with the help of its volunteers. Lcha volunteers provide educational programs during the year to school and other local organizations.”

Form 990, Part IX, Line 11G

“Veterinary fees 85,399 0 0”

Form 990, Part XI, Line 9

“Net change in unrealized g/l 13,432”

Raw XML Appendix391 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051359
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt0675589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118562
IRS990ScheduleA/Total509Grp/TotalAmt0675589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017631
IRS990ScheduleD/LandGrp/BookValueAmt018390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019988
IRS990ScheduleD/TotalLiabilityAmt0744
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND MISSION OF THE LAMAR COUNTY HUMANE ASSOCIATION IS THE PREVENTION OF SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS AND EXTENSION OF HUMANE EDUCATION THROUGH SPAY AND NEUTER PROGRAMS AND EDUCATIONAL PLATFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHA CONDUCTS A WEEKLY ADOPTION EVENT IN THE COMMUNITY. VOLUNTEERS HELP WITH SITE SET UP AND TAKE DOWN. DURING THE EVENT, VOLUNTEERS TAKE CARE OF THE ANIMALS, ANSWER QUESTIONS, AND ASSIST WITH ADOPTIONS. LCHA WORKS WITH SEVERAL RESCUE ORGANIZATIONS TO FIND HOMES FOR DOGS AND CATS THAT ARE NOT ADOPTED LOCALLY. VOLUNTEERS HELP WITH THE TRANSPORTAION OF THE ANIMALS TO THE RESCUE ORGANIZATIONS. LCHA ORGANIZES A LOW COST SPAY/NEUTER AND SHOT CLINIC. AT THE CLINIC, LAMAR COUNTY RESIDENTS MAY PURCHASE SPAY/NEUTER VOUCHERS. ADDITIONALLY A LOCAL VETERINARIAN IS ON SITE TO PROVIDE VACCINATIONS AT A REDUCED PRICE. LCHA VOLUNTEERS ASSIST IN THE SALE OF THE VOUCHERS AND ORGANIZATION OF THE EVENT. LCHA CONDUCTS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH THE HELP OF ITS VOLUNTEERS. LCHA VOLUNTEERS PROVIDE EDUCATIONAL PROGRAMS DURING THE YEAR TO SCHOOL AND OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE GOVERING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE REGULAR MONTHLY MEETING OF THE ORGANIZATION HELD ON THE FIRST TUESDAY OF THE MONTH AT 300 CLEMENT ROAD, PARIS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY FEES 85,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN UNREALIZED G/L 13,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341475
IRS990/TotalAssetsEOYAmt0426497
IRS990/TotalAssetsGrp/BOYAmt0341475
IRS990/TotalAssetsGrp/EOYAmt0426497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140407
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01608
IRS990/TotalLiabilitiesEOYAmt0744
IRS990/TotalLiabilitiesGrp/BOYAmt01608
IRS990/TotalLiabilitiesGrp/EOYAmt0744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425753
IRS990/TotalProgramServiceExpensesAmt0173744
IRS990/TotalProgramServiceRevenueAmt097528
IRS990/TotalRevenueGrp/ExclusionAmt0108472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248879
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426497
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425753
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0756056652
ReturnHeader/Filer/PhoneNum09037846774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754610008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518C83A1583FB6621B12C5D57D06D3534867B896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E19A18793E1C647B3BC8C5A692857A81CC9F415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754604699
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J CLIFFORD CPA
ReturnHeader/ReturnTs02017-11-09T18:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,497
Liabilities
$744
Net assets
$425,753
Revenue
$248,879
Expenses
$173,744
Net income
$75,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.17$3.75$1.40$2.02$0.62
2023Summary only. Only limited summary data is available for this year.$5.40$1.19$4.22$1.27$1.82$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.17$4.50$2.21$1.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.17$4.73$1.95$1.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.24$4.59$1.62$1.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$2.44$2.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$2.08$2.49$0.41
2017Summary only. Only limited summary data is available for this year.$4.87$0.01$4.86$2.65$2.18$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.49$1.74$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.04$1.27$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.19$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$3.49$0.01$0.81$0.79$0.02