Civic Intelligence

Arizona Community Tree Council Inc.

990 • Fiscal year 2019 • EIN 86-0693339

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

PO Box 65122Phoenix, AZ 85082

(602) 354-3023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$193,895

Up $73,607 (+61%) from 2018

Net Assets

Up

$193,895

Up $73,607 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$224,648

Up $99,720 (+80%) from 2018

Expenses

Up

$151,041

Up $21,596 (+17%) from 2018

Net Income

Up

$73,607

Up $78,124 (+1730%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $106,885Liabilities 2010: $4,500Net Assets 2010: $102,3852010Assets 2011: $57,540Liabilities 2011: $0Net Assets 2011: $57,5402011Assets 2012: $51,784Net Assets 2012: $51,7842012Assets 2013: $34,779Net Assets 2013: $34,7792013Assets 2014: $56,258Net Assets 2014: $56,2582014Assets 2015: $84,266Net Assets 2015: $84,2662015Assets 2016: $89,231Liabilities 2016: $0Net Assets 2016: $89,2312016Assets 2017: $124,805Liabilities 2017: $0Net Assets 2017: $124,8052017Assets 2018: $120,288Liabilities 2018: $0Net Assets 2018: $120,2882018Assets 2019: $193,895Liabilities 2019: $0Net Assets 2019: $193,8952019Assets 2020: $167,199Liabilities 2020: $0Net Assets 2020: $167,1992020Assets 2021: $104,410Liabilities 2021: $5,200Net Assets 2021: $99,2102021Assets 2022: $75,781Liabilities 2022: $1,752Net Assets 2022: $74,0292022Assets 2023: $68,252Liabilities 2023: $36,525Net Assets 2023: $31,7272023Assets 2024: $86,323Liabilities 2024: $23,880Net Assets 2024: $62,4432024

Highlighted filing

2019

Assets$193,895
Liabilities$0
Net Assets$193,895

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $181,749Expenses 2010: $184,535Net Income 2010: -$2,7862010Revenue 2011: $157,050Expenses 2011: $201,995Net Income 2011: -$44,9452011Revenue 2012: $195,418Expenses 2012: $201,174Net Income 2012: -$5,7562012Revenue 2013: $178,189Expenses 2013: $195,194Net Income 2013: -$17,0052013Revenue 2014: $105,915Expenses 2014: $84,436Net Income 2014: $21,4792014Revenue 2015: $189,228Expenses 2015: $161,173Net Income 2015: $28,0552015Revenue 2016: $208,309Expenses 2016: $203,344Net Income 2016: $4,9652016Revenue 2017: $240,638Expenses 2017: $205,064Net Income 2017: $35,5742017Revenue 2018: $124,928Expenses 2018: $129,445Net Income 2018: -$4,5172018Revenue 2019: $224,648Expenses 2019: $151,041Net Income 2019: $73,6072019Revenue 2020: $149,394Expenses 2020: $176,090Net Income 2020: -$26,6962020Revenue 2021: $148,476Expenses 2021: $216,465Net Income 2021: -$67,9892021Revenue 2022: $307,222Expenses 2022: $332,403Net Income 2022: -$25,1812022Revenue 2023: $344,978Expenses 2023: $389,886Net Income 2023: -$44,9082023Revenue 2024: $702,893Expenses 2024: $672,338Net Income 2024: $30,5552024

Highlighted filing

2019

Revenue$224,648
Expenses$151,041
Net Income$73,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$233,352
Mission and Program Overview

Mission

Encourage, facilitate planting,care of az tree

To facilitate the proper planting and care of arizona trees through professional training, public education and awareness, partnerships that advance the vision and mission, and advisory support for the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,742$100,805▲ $90,063
Cash and Non-Interest-Bearing Accounts$109,546$93,090▼ $16,456
Total Assets$120,288$193,895▲ $73,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,449$172,117▲ $69,668
Net Assets With Donor Restrictions$17,839$21,778▲ $3,939
Total Net Assets Fund Balance$120,288$193,895▲ $73,607
Total Liabilities and Net Assets / Fund Balance$120,288$193,895▲ $73,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$656$656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claud CluffImmediate Past President
Rick RobinsonPresident
Erik MauelVice President
Cesar CordovaDirector
David MikulakDirector
Jeff ViningDirector
John RichardsonDirector
Kasy SchugDirector
Roy MaxeyDirector
Tom WaldeckDirector
William MurphyDirector
Patty CascioDirector Until 7/10/19
Monica HemingwayDirector Until 8/1/19
Beverly BabbExecutive Director
Thomas DeeganMember at Large
Mc BaldwinSecretary
Ej CochrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,469
Program Service Revenue
$102,569
Investment Income
$63
Other Revenue
$-2,453
All Other Contributions
$100,179
Change in Net Assets
$73,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,274
Total Fundraising Expense$5,240
Grants and Similar Amounts Paid$767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,875$11,167$2,791$55,833
Conferences and Meetings$35,121$1,485-$36,606
Travel$11,610$3,105-$14,715
Office Expenses$1,996$10,450-$12,446
Other Expenses$11,713--$11,713
Information Technology$4,962-$1,241$6,203
Advertising$4,830-$1,208$6,038
Insurance$177$2,381-$2,558
Fees for Services Other$2,297--$2,297
Fees for Services Accounting-$1,865-$1,865
Grants to Domestic Orgs$767--$767
Total Functional Expenses$115,348$30,453$5,240$151,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,301
Gaming Gross Income$2,508
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
-Exec Dir. part ownerManagement and administrationNo$62,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization paid adams chandler llc 62,668 to manage duties normally handled by an executive director and administrative personnel. Beverly babb, with the management company, acted as the executive director for the organization and was paid 20,000 by adams chandler for the work for the filing organization.

Form 990, Part VI, Section A, Line 6

Membership is available to individuals and organizations interested in advancing the purposes of the organization.

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

Each member in good standing is eligible to vote on the organizations officers and council board of directors. Elections are done on a one member one vote basis.

Form 990, Part VI, Section A, Line 7B

Amendments to the organizations bylaws require approval from the membership body.

Form 990, Part VI, Section B, Line 11B

The executive director of the organization distributes a pdf copy of the 990 to all council board of directors for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the council reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The council may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The council shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The council may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the council who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently the organization has no employees meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 18 19

The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents, including its conflict of interest policies, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Arizona Community Tree Council
EIN
86-0693339
Phone
6023543023
Address
PO BOX 65122, PHOENIX, AZ 85082

Signing Officer

Name
Beverly Babb
Title
Executive Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Robinson
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
293

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL 7/10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 8/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GamingGrossIncomeAmt02508
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IRS990/GrantAmt0767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0767
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IRS990/InformationTechnologyGrp/TotalAmt06203
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt0177
IRS990/InsuranceGrp/TotalAmt02558
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR WORK BRINGS THE RIGHT TREES TO THE RIGHT PLACES FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. OUR PROGRAMS BRING TOGETHER COMMUNITIES TO ENCOURAGE GREEN SPACES, URBAN FORESTS, AND GREAT NEIGHBORHOODS WITH SHADE AND OTHER BENEFITS. WE LOVE ARIZONA AND WORK TOGETHER WITH VOLUNTEERS, PARTNERS, AND BUSINESSES TO MAKE OUR COMMUNITY ENJOYABLE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120288
IRS990/NetAssetsOrFundBalancesEOYAmt0193895
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-3793
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010450
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt012446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011713
IRS990/OtherExpensesGrp/TotalAmt011713
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129445
IRS990/PYOtherRevenueAmt01459
IRS990/PYProgramServiceRevenueAmt090016
IRS990/PYRevenuesLessExpensesAmt0-4517
IRS990/PYTotalExpensesAmt0129445
IRS990/PYTotalRevenueAmt0124928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01016040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196660
IRS990ScheduleA/Total509Grp/TotalAmt01021290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021572
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes

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.$0.86$0.24$0.62$7.03$6.72$0.31
2023Summary only. Only limited summary data is available for this year.$0.68$0.37$0.32$3.45$3.90$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$3.07$3.32$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.48$2.16$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.49$1.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.25$1.51$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.25$1.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.41$2.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.08$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.89$1.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.06$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.78$1.95$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.95$2.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.57$2.02$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.82$1.85$0.03