Civic Intelligence

Bay Access

990 • Fiscal year 2018 • EIN 76-0637345

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

PO Box 221Seabrook, TX 77586

(281) 474-2511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$244,341

Up $47,180 (+24%) from 2017

Net Assets

Up

$241,010

Up $50,364 (+26%) from 2017

Liabilities

Down

$3,331

Down $3,184 (-49%) from 2017

Revenue

Up

$317,572

Up $51,423 (+19%) from 2017

Expenses

Up

$267,208

Up $19,185 (+7.7%) from 2017

Net Income

Up

$50,364

Up $32,238 (+178%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $63,829Liabilities 2011: $1,855Net Assets 2011: $61,9742011Assets 2012: $148,132Liabilities 2012: $31,390Net Assets 2012: $116,7422012Assets 2013: $127,585Liabilities 2013: $8,823Net Assets 2013: $118,7622013Assets 2014: $125,730Liabilities 2014: $2,653Net Assets 2014: $123,0772014Assets 2015: $151,543Liabilities 2015: $1,048Net Assets 2015: $150,4952015Assets 2016: $183,651Liabilities 2016: $11,131Net Assets 2016: $172,5202016Assets 2017: $197,161Liabilities 2017: $6,515Net Assets 2017: $190,6462017Assets 2018: $244,341Liabilities 2018: $3,331Net Assets 2018: $241,0102018Assets 2019: $347,432Liabilities 2019: $11,278Net Assets 2019: $336,1542019Assets 2020: $272,528Liabilities 2020: $5,393Net Assets 2020: $267,1352020Assets 2021: $253,433Liabilities 2021: $3,097Net Assets 2021: $250,3362021Assets 2022: $190,562Liabilities 2022: $3,158Net Assets 2022: $187,4042022Assets 2023: $167,028Liabilities 2023: $2,866Net Assets 2023: $164,1622023Assets 2024: $111,898Liabilities 2024: $1,789Net Assets 2024: $110,1092024

Highlighted filing

2018

Assets$244,341
Liabilities$3,331
Net Assets$241,010

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $144,2712011Expenses 2012: $175,1172012Revenue 2013: $226,371Expenses 2013: $224,351Net Income 2013: $2,0202013Revenue 2014: $302,861Expenses 2014: $298,547Net Income 2014: $4,3142014Revenue 2015: $272,294Expenses 2015: $244,876Net Income 2015: $27,4182015Revenue 2016: $332,711Expenses 2016: $310,686Net Income 2016: $22,0252016Revenue 2017: $266,149Expenses 2017: $248,023Net Income 2017: $18,1262017Revenue 2018: $317,572Expenses 2018: $267,208Net Income 2018: $50,3642018Revenue 2019: $348,698Expenses 2019: $253,554Net Income 2019: $95,1442019Revenue 2020: $90,734Expenses 2020: $159,753Net Income 2020: -$69,0192020Revenue 2021: $277,353Expenses 2021: $294,152Net Income 2021: -$16,7992021Revenue 2022: $235,113Expenses 2022: $298,045Net Income 2022: -$62,9322022Revenue 2023: $277,797Expenses 2023: $301,039Net Income 2023: -$23,2422023Revenue 2024: $220,293Expenses 2024: $274,346Net Income 2024: -$54,0532024

Highlighted filing

2018

Revenue$317,572
Expenses$267,208
Net Income$50,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$351,205
Mission and Program Overview

Mission

Foster conservation & use of oceans & bays

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,476$197,126▲ $55,650
Land, Buildings, and Equipment, Net$55,685$47,215▼ $8,470
Total Assets$197,161$244,341▲ $47,180
Liabilities
Accounts Payable and Accrued Expenses$6,515$3,331▼ $3,184
Total Liabilities$6,515$3,331▼ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$190,646$241,010▲ $50,364
Total Net Assets Fund Balance$190,646$241,010▲ $50,364
Total Liabilities and Net Assets / Fund Balance$197,161$244,341▲ $47,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,215$197,603-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian IrvinePresident/Director
Amy DunpheyDirector
Joyce MaxwellDirector
Stewart MastersonDirector
Yandell RogersDirector
Leigh Rhodes-ZittrerSecretary/Director
Dee Ann RogersTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,977
Program Service Revenue
$165,152
Investment Income
$1,000
Other Revenue
$38,443
All Other Contributions
$112,977
Change in Net Assets
$50,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,291
Grants and Similar Amounts Paid$1,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,376$520$0$124,896
Other Expenses$39,084$0$0$39,084
Fees for Services Other$33,353$0$0$33,353
Depreciation Depletion$22,465$0$0$22,465
Occupancy$20,230$0$0$20,230
Insurance$0$7,562$0$7,562
Fees for Services Accounting$0$5,003$0$5,003
Travel$1,996$0$0$1,996
Grants to Domestic Orgs$1,317--$1,317
Grants to Domestic Individuals$600--$600
Total Functional Expenses$253,883$13,325$0$267,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,874
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common membershipRace reimbursed expensesYes$87,921
-Common membershipCharitable program reimbursed expensesYes$38,523
-Common membershipLocker RentalYes$15,474
-Common membershipSafety at Sea SeminarYes$9,422
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
Filing and Contact Details

Filer

Filer Name
Bay Access
EIN
76-0637345
Phone
2814742511
Address
PO BOX 221, SEABROOK, TX 77586

Signing Officer

Name
Dee Ann Rogers
Title
Treasurer
Phone
2814742511
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Ann Rogers
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Firm
Stacy Romine CPA
Address
601 PINE NEEDLE DR, FRIENDSWOOD, TX 77546-5264
Preparer
Stacy Romine
Phone
2816483245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer reviews the Form 990 for accuracy and completeness before signing.

Pt VI, Line 19

The governing documents and financial statements are made available to the public upon request.

Form 990, Part III, Line 4D

Safety at Sea Seminar/World Sailing Offshore Certificate 27807. 1000. 22354.

Form 990, Part IX, Line 24E

Commissions 34776. 34776. 0. 0.

Form 990, Part IX, Line 24E

Entertainment 7700. 7700. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Fees 19484. 19484. 0. 0.

Form 990, Part IX, Line 24E

Management Fees 18000. 18000. 0. 0.

Form 990, Part IX, Line 24E

Meeting Expenses 1446. 1446. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 5078. 4618. 460. 0.

Form 990, Part IX, Line 24E

Other Race Expenses 16552. 16552. 0. 0.

Form 990, Part IX, Line 24E

Printing and Postage 4642. 4582. 60. 0.

Form 990, Part IX, Line 24E

Trophies & Awards 17018. 17018. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 200. 200. 0. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0Harvest Moon Regatta
IRS990/ProgramServiceRevenueGrp/Desc1JFest
IRS990/ProgramServiceRevenueGrp/Desc2Shoe Regatta
IRS990/ProgramServiceRevenueGrp/Desc3Bay Cup I
IRS990/ProgramServiceRevenueGrp/Desc4Bay Cup II
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IRS990/ProgSrvcAccomActy2Grp/Desc0Harvest Moon Regatta amateur sailing race which generated significant local and national attention to the recreational use of Galveston and Corpus Christi Bays as well as the Gulf of Mexico between Galveston and Port Aransas, Texas. Participating were 118 boats, an estimated 450 sailors, and 150 volunteers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Six other various amateur sailing races held throughout the year drawing attention to the recreational benefit of Galveston and Trinity Bays. The races drew a total of 213 boats and an estimated 1100 sailors. Volunteers averaged 20 to 25 per race.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safety at Sea Seminar/World Sailing Offshore Certificate to educate and certify participants on various sailing safety and survival strategies. There were 116 particpants and an estimated 25 volunteers.
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IRS990/PYGrantsAndSimilarPaidAmt022638
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0225385
IRS990/PYOtherRevenueAmt023159
IRS990/PYProgramServiceRevenueAmt0142374
IRS990/PYRevenuesLessExpensesAmt018126
IRS990/PYTotalExpensesAmt0248023
IRS990/PYTotalRevenueAmt0266149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011897
IRS990/RentalIncomeOrLossGrp/RealAmt01058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01668965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328987
IRS990ScheduleA/Total509Grp/TotalAmt01672865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672865
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015474
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt187921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Locker Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Race reimbursed expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Charitable program reimbursed expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Safety at Sea Seminar
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the Form 990 for accuracy and completeness before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Safety at Sea Seminar/World Sailing Offshore Certificate 27807. 1000. 22354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commissions 34776. 34776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment 7700. 7700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees 19484. 19484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees 18000. 18000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses 1446. 1446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 5078. 4618. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Race Expenses 16552. 16552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Postage 4642. 4582. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies & Awards 17018. 17018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

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.$1.12$0.02$1.10$2.20$2.74$0.54
2023Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$2.78$3.01$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.87$2.35$2.98$0.63
2021Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$2.77$2.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.67$0.91$1.60$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.11$3.36$3.49$2.54$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$3.18$2.67$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.91$2.66$2.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$3.33$3.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$2.72$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.03$2.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.26$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.44