Civic Intelligence

Lost Creek Raceway Association Inc.

990EZ • Fiscal year 2017 • EIN 81-0440413

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

PO Box 655Anaconda, MT 59711

(406) 491-4403

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,397

Up $48,357 (+65%) from 2016

Net Assets

Up

$22,899

Up $36,991 (+262%) from 2016

Liabilities

Up

$99,498

Up $11,366 (+13%) from 2016

Revenue

Up

$157,597

Up $44,703 (+40%) from 2016

Expenses

Up

$120,606

Up $1,173 (+1.0%) from 2016

Net Income

Up

$36,991

Up $43,530 (+666%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $135,233Liabilities 2011: $113,909Net Assets 2011: $21,3242011Assets 2012: $107,042Liabilities 2012: $107,046Net Assets 2012: -$42012Assets 2013: $87,703Liabilities 2013: $107,103Net Assets 2013: -$19,4002013Assets 2014: $86,659Liabilities 2014: $105,955Net Assets 2014: -$19,2962014Assets 2015: $86,018Liabilities 2015: $93,571Net Assets 2015: -$7,5532015Assets 2016: $74,040Liabilities 2016: $88,132Net Assets 2016: -$14,0922016Assets 2017: $122,397Liabilities 2017: $99,498Net Assets 2017: $22,8992017Assets 2018: $107,957Liabilities 2018: $92,992Net Assets 2018: $14,9652018Assets 2019: $94,059Liabilities 2019: $82,536Net Assets 2019: $11,5232019Assets 2020: $120,915Liabilities 2020: $71,555Net Assets 2020: $49,3602020Assets 2021: $133,284Liabilities 2021: $63,474Net Assets 2021: $69,8102021Assets 2022: $129,686Liabilities 2022: $59,154Net Assets 2022: $70,5322022Assets 2023: $108,413Liabilities 2023: $40,211Net Assets 2023: $68,2022023Assets 2024: $114,799Liabilities 2024: $30,330Net Assets 2024: $84,4692024

Highlighted filing

2017

Assets$122,397
Liabilities$99,498
Net Assets$22,899

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $88,556Expenses 2011: $107,102Net Income 2011: -$18,5462011Revenue 2012: $86,611Expenses 2012: $107,939Net Income 2012: -$21,3282012Revenue 2013: $99,960Expenses 2013: $119,356Net Income 2013: -$19,3962013Revenue 2014: $107,433Expenses 2014: $107,329Net Income 2014: $1042014Revenue 2015: $105,480Expenses 2015: $93,737Net Income 2015: $11,7432015Revenue 2016: $112,894Expenses 2016: $119,433Net Income 2016: -$6,5392016Revenue 2017: $157,597Expenses 2017: $120,606Net Income 2017: $36,9912017Revenue 2018: $119,275Expenses 2018: $127,209Net Income 2018: -$7,9342018Revenue 2019: $129,035Expenses 2019: $132,477Net Income 2019: -$3,4422019Revenue 2020: $170,744Expenses 2020: $132,907Net Income 2020: $37,8372020Revenue 2021: $181,478Expenses 2021: $161,027Net Income 2021: $20,4512021Revenue 2022: $173,434Expenses 2022: $172,712Net Income 2022: $7222022Revenue 2023: $146,042Expenses 2023: $148,372Net Income 2023: -$2,3302023Revenue 2024: $178,031Expenses 2024: $161,764Net Income 2024: $16,2672024

Highlighted filing

2017

Revenue$157,597
Expenses$120,606
Net Income$36,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$178,706
Mission and Program Overview

Mission

Promotion of automobile racing safety

Program Services

DescriptionGrantsExpenses
LOST CREEK RACEWAY ASSOCIATION FEATURED 18 RACE DAYS DURING 2013 AND AVERAGED 49 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.-$121,591
7--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL N HALLPresidentPT$0--
JUSTIN CRAIGVice PresidentPT$0--
SUZANNE HALLTreasurerPT$0--
COURTNEY CRAIGSecretaryPT$0--
GEORGE PAMENTER JRDirectorPT$0--
JJ POTVINDirectorPT$0--
WADE HALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Creek Raceway Association Inc
EIN
81-0440413
Phone
4064914403
Address
PO BOX 655, ANACONDA, MT 59711

Signing Officer

Name
Suzanne Hall
Title
Treasurer
Phone
4064914403
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BANQUET 4268.

Form 990EZ, Part I, Line 16

Advertising & promotion 4812.

Form 990EZ, Part I, Line 16

AWARDS 7633.

Form 990EZ, Part I, Line 16

BANK CHARGES 73.

Form 990EZ, Part I, Line 16

EMT SUPPLIES

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL

Form 990EZ, Part I, Line 16

GAS 1031.

Form 990EZ, Part I, Line 16

INSURANCE 8926.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 110.

Form 990EZ, Part I, Line 16

LOAN INTEREST 7372.

Form 990EZ, Part I, Line 16

MEALS - VOLUNTEERS 1460.

Form 990EZ, Part I, Line 16

Memberships/subscriptions 1735.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 979.

Form 990EZ, Part I, Line 16

PAYOUTS 34665.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 417.

Form 990EZ, Part I, Line 16

PROMOTIONS 3100.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 4168.

Form 990EZ, Part I, Line 16

Toiletries & cleaning supplies 516.

Form 990EZ, Part I, Line 16

TRACK EXPENSE 3369.

Form 990EZ, Part I, Line 16

TRACK PREPARATIONS 5962.

Form 990EZ, Part I, Line 16

TRAVEL 3236.

Form 990EZ, Part I, Line 16

WEB SITE EXPENSE 310.

Form 990EZ, Part I, Line 16

Worker's compensation 494.

Form 990EZ, Part I, Line 16

Depreciation 15543.

Form 990EZ, Part I, Line 16

BANQUET EXPENSE 334.

Form 990EZ, Part I, Line 16

BAD DEBTS 475.

Form 990EZ, Part II, Line 24

Accounts receivable 1225. 2295.

Form 990EZ, Part II, Line 24

Prepaid expenses 258. 258.

Form 990EZ, Part II, Line 26

CREDIT CARD 94.

Form 990EZ, Part II, Line 26

Notes payable 88038. 99498.

Raw XML Appendix235 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022899
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE PAMENTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JJ POTVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AUTOMOBILE RACING SAFETY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOST CREEK RACEWAY ASSOCIATION FEATURED 18 RACE DAYS DURING 2013 AND AVERAGED 49 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17
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IRS990EZ/SpecialEventsNetIncomeLossAmt09352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120606
IRS990EZ/TotalProgramServiceExpensesAmt0121591
IRS990EZ/TotalRevenueAmt0157597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138417
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0553912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 4268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 7633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMT SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 8926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN INTEREST 7372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS - VOLUNTEERS 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS/SUBSCRIPTIONS 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYOUTS 34665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONS 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES 4168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOILETRIES & CLEANING SUPPLIES 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRACK EXPENSE 3369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRACK PREPARATIONS 5962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL 3236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB SITE EXPENSE 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKER'S COMPENSATION 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Depreciation 15543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANQUET EXPENSE 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BAD DEBTS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLE 1225. 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PREPAID EXPENSES 258. 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CREDIT CARD 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NOTES PAYABLE 88038. 99498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064914403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST CREEK RACEWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0810440413
ReturnHeader/Filer/PhoneNum04064914403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.139.158
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02018-09-27T13:01:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$1.78$1.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$1.46$1.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.71$1.73$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$1.81$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.72$0.49$1.71$1.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.83$0.12$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.23$1.58$1.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.88$0.14$1.13$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.94$0.08$1.05$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.07$0.19$1.00$1.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$0.87$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.21$0.89$1.07$0.19