Civic Intelligence

Arizona Community Tree Council Inc.

990 • Fiscal year 2021 • EIN 86-0693339

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Refreshing map…

70 S Val Vista Dr Ste A3-186Gilbert, AZ 85296

(602) 354-3023

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$104,410

Down $62,789 (-38%) from 2020

Net Assets

Down

$99,210

Down $67,989 (-41%) from 2020

Liabilities

Up

$5,200

Up $5,200 from 2020

Revenue

Down

$148,476

Down $918 (-0.6%) from 2020

Expenses

Up

$216,465

Up $40,375 (+23%) from 2020

Net Income

Down

-$67,989

Down $41,293 (-155%) from 2020

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

2021

Assets$104,410
Liabilities$5,200
Net Assets$99,210

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

2021

Revenue$148,476
Expenses$216,465
Net Income-$67,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$158,177
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$100,874$80,924▼ $19,950
Cash and Non-Interest-Bearing Accounts$66,325$18,862▼ $47,463
Prepaid Expenses and Deferred Charges-$4,624-
Total Assets$167,199$104,410▼ $62,789
Liabilities
Deferred Revenue-$5,200-
Total Liabilities$0$5,200▲ $5,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,531$72,201▼ $70,330
Net Assets With Donor Restrictions$24,668$27,009▲ $2,341
Total Net Assets Fund Balance$167,199$99,210▼ $67,989
Total Liabilities and Net Assets / Fund Balance$167,199$104,410▼ $62,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$656$656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,669$2,340--$27,009
2020$21,779$2,890--$24,669
2019$17,839$3,940--$21,779
2018$14,819$3,020--$17,839
2017$12,294$2,525--$14,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick RobinsonPast President
Erik MauelPresident
David MikulakVice President
Jeff ViningDirector
Justin MenzelDirector
Kalman MannisDirector
Larry PhillipsDirector
Rick RobinsonDirector
Roy MaxeyDirector
Tewana CervantesDirector
Thomas DeeganDirector
Ursula SchuchDirector
William MurphyDirector
Jacquelyn LyleDirector Thru 10/1/21
Jarid PerrinDirector Thru 10/1/21
Beverly BabbExecutive Director
Cindy MossSecretary
Kasey SchugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,466
Program Service Revenue
$73,097
Investment Income
$50
Other Revenue
$-137
All Other Contributions
$21,477
Change in Net Assets
$-67,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,165
Total Fundraising Expense$4,873
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,750$13,000$3,250$65,000
Conferences and Meetings$32,472$4,786-$37,258
Office Expenses$11,456$2,029$1,377$14,862
Fees for Services Other$6,279--$6,279
Advertising$3,683$982$246$4,911
Insurance-$4,177-$4,177
Travel$1,950$378-$2,328
Other Expenses$1,951--$1,951
Fees for Services Accounting-$1,625-$1,625
Grants to Domestic Orgs$300--$300
Total Functional Expenses$184,615$26,977$4,873$216,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,701
Gaming Gross Income$7,001
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
AdamsChandler LLCExec Dir.Management and administrationNo$65,000
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 hired adams chandler llc 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 by adams chandler for the work of 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 19

The organization will provide, in a timely manner the 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
70 S VAL VISTA DR STE A3-186, GILBERT, AZ 85296

Signing Officer

Name
Beverly Babb
Title
Executive Director
Phone
6023543023
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Babb
Formed
1993
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
875

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

The organization maintains restricted, board designated funds for their tree planting and magnificent tree maintenance fund. 5 per each registration and membership is held for this purpose.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 10/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 10/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167199
IRS990/NetAssetsOrFundBalancesEOYAmt099210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OfficeExpensesGrp/ProgramServicesAmt011456
IRS990/OfficeExpensesGrp/TotalAmt014862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TREE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY INVOLVEMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt077774
IRS990/OtherExpensesGrp/ProgramServicesAmt11951
IRS990/OtherExpensesGrp/TotalAmt077774
IRS990/OtherExpensesGrp/TotalAmt11951
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04624
IRS990/PrincipalOfficerNm0BEVERLY BABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175690
IRS990/PYOtherRevenueAmt03919
IRS990/PYProgramServiceRevenueAmt053920
IRS990/PYRevenuesLessExpensesAmt0-26696
IRS990/PYTotalExpensesAmt0176090
IRS990/PYTotalRevenueAmt0149394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.97430
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245589
IRS990ScheduleA/Total509Grp/TotalAmt0920699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154650

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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