Civic Intelligence

International Longshore & Warehouse Local 21

990 • Fiscal year 2013 • EIN 91-0268347

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
627 14th Avenue98632

(360) 423-0950

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.52x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$32,431

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$170,403

Up $55,587 (+48%) from 2012

Net Assets

Up

$82,638

Up $5,873 (+7.7%) from 2012

Liabilities

Up

$87,765

Up $49,714 (+131%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

$649,457

No earlier filing loaded for comparison.

Expenses

Down

$643,584

Down $46,234 (-6.7%) from 2012

Net Income

$5,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $77,744Liabilities 2010: $10,566Net Assets 2010: $67,1782010Assets 2011: $106,028Liabilities 2011: $21,201Net Assets 2011: $84,8272011Assets 2012: $114,816Liabilities 2012: $38,051Net Assets 2012: $76,7652012Assets 2013: $170,403Liabilities 2013: $87,765Net Assets 2013: $82,6382013Assets 2014: $318,931Liabilities 2014: $180,094Net Assets 2014: $138,8372014Assets 2015: $351,298Liabilities 2015: $154,710Net Assets 2015: $196,5882015Assets 2016: $329,232Liabilities 2016: $153,307Net Assets 2016: $175,9252016Assets 2017: $402,764Liabilities 2017: $155,081Net Assets 2017: $247,6832017Assets 2018: $488,094Liabilities 2018: $160,668Net Assets 2018: $327,4262018Assets 2019: $588,404Liabilities 2019: $226,194Net Assets 2019: $362,2102019Assets 2020: $844,302Liabilities 2020: $412,517Net Assets 2020: $431,7852020Assets 2021: $1,074,380Liabilities 2021: $608,989Net Assets 2021: $465,3912021Assets 2022: $1,170,351Liabilities 2022: $689,789Net Assets 2022: $480,5622022Assets 2023: $1,185,629Liabilities 2023: $765,824Net Assets 2023: $419,8052023Assets 2024: $1,019,473Liabilities 2024: $807,728Net Assets 2024: $211,7452024

Highlighted filing

2013

Assets$170,403
Liabilities$87,765
Net Assets$82,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $432,0682010Expenses 2011: $591,6352011Expenses 2012: $689,8182012Revenue 2013: $649,457Expenses 2013: $643,584Net Income 2013: $5,8732013Revenue 2014: $734,382Expenses 2014: $678,183Net Income 2014: $56,1992014Revenue 2015: $682,731Expenses 2015: $624,980Net Income 2015: $57,7512015Revenue 2016: $656,741Expenses 2016: $677,404Net Income 2016: -$20,6632016Revenue 2017: $699,238Expenses 2017: $627,480Net Income 2017: $71,7582017Revenue 2018: $775,100Expenses 2018: $695,357Net Income 2018: $79,7432018Revenue 2019: $792,852Expenses 2019: $758,068Net Income 2019: $34,7842019Revenue 2020: $646,107Expenses 2020: $576,532Net Income 2020: $69,5752020Revenue 2021: $605,288Expenses 2021: $571,682Net Income 2021: $33,6062021Revenue 2022: $637,152Expenses 2022: $621,981Net Income 2022: $15,1712022Revenue 2023: $602,263Expenses 2023: $663,020Net Income 2023: -$60,7572023Revenue 2024: $765,352Expenses 2024: $973,412Net Income 2024: -$208,0602024

Highlighted filing

2013

Revenue$649,457
Expenses$643,584
Net Income$5,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$691,666
Mission and Program Overview

Mission

Labor Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,542$156,285▲ $53,743
Inventories for Sale or Use$7,773$6,999▼ $774
Accounts Receivable$1,192$3,704▲ $2,512
Land, Buildings, and Equipment, Net$3,109$2,414▼ $695
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,816$170,403▲ $55,587
Other Assets Total$200$1,001▲ $801
Liabilities
Grants Payable-$73,524-
Accounts Payable and Accrued Expenses$36,012$11,251▼ $24,761
Other Liabilities$2,039$2,990▲ $951
Total Liabilities$38,051$87,765▲ $49,714
Net Assets / Fund Balance
Unrestricted Net Assets$76,765$82,638▲ $5,873
Total Net Assets Fund Balance$76,765$82,638▲ $5,873
Total Liabilities and Net Assets / Fund Balance$114,816$170,403▲ $55,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505$33,744$35,249
Equipment$909$364$1,273
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Jake WhitesidePresident$32,431$32,431
Darin NortonLrc$9,098$9,098
Jason LundquistLrc$6,171$6,171
Michael D FuquaVice President$3,730$3,730
Daniel CoffmanDelegate$3,226$3,226
Brock LileDelegate$2,056$2,056
Shelly PorterDelegate$2,056$2,056
Bud LileHealth-Welfare$1,714$1,714
Conner McLeodDelegate$1,335$1,335
Kevin WheelerDelegate$1,335$1,335
Guy TowLrc$609$609
Kyle L MackeySec/Treas$609$609
Brian WheelerDelegate$278$278

Board Members and Trustees

NameTitle
Craig SmithTrustee
Doug CoffmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$785
Program Service Revenue
$624,590
Investment Income
$166
Other Revenue
$23,916
All Other Contributions
$785
Change in Net Assets
$5,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,729
Salaries, Compensation, and Employee Benefits$179,517
Grants and Similar Amounts Paid$20,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$95,510
Benefits to Members---$66,248
Current Officers, Directors, Trustees, and Key Employees---$64,648
Other Salaries and Wages---$58,000
Other Employee Benefits---$45,878
Grants to Domestic Orgs---$20,090
All Other Expenses---$19,599
Travel---$14,901
Payroll Taxes---$10,991
Occupancy---$8,322
Office Expenses---$7,205
Fees for Services Other---$6,939
Other Expenses---$4,194
Depreciation Depletion---$695
Total Functional Expenses$0$0$0$643,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,746
Fundraising Direct Expenses$23,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,746$33,746$23,600$10,146
Total Events$33,746$33,746$23,600$10,146
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500

Section 527 Organizations

OrganizationLocationAmount
--$2,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationships exists amongst board members from time to time. They do not impact the operations of the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Done by actions of the governing board and committees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body recommends changes in dues based on expenses required to be paid, or discretionary amounts to be paid out on behalf of the members. Decisions involving labor contract changes, etc. also are brought before the governing body and for vote by the general membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Disclosures required for the 990 were reviewed by the office staff and answered based on the operations of the governing board. The Secretary-Treasurer, as signer, will review the 990 prior to signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.”

Filing and Contact Details

Filer

EIN
91-0268347
Phone
3604230950

Signing Officer

Name
Kyle L Mackey
Title
Sec/Treas
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
269
Employees
12

Preparer

Preparer
Cindy Brado CPA
Phone
3604234520
Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle L Mackey
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael D Fuqua
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414
IRS990/LandBldgEquipCostOrOtherBssAmt036522
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076765
IRS990/NetAssetsOrFundBalancesEOYAmt082638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08322
IRS990/OfficeExpensesGrp/TotalAmt07205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045878
IRS990/OtherExpensesGrp/Desc0International Billings - 58
IRS990/OtherExpensesGrp/Desc1Joint Dispatch Costs - 53-14
IRS990/OtherExpensesGrp/Desc2Representational Activities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt0135894
IRS990/OtherExpensesGrp/TotalAmt171502
IRS990/OtherExpensesGrp/TotalAmt212968
IRS990/OtherExpensesGrp/TotalAmt34194
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherLiabilitiesGrp/EOYAmt02990
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011763
IRS990/OtherRevenueTotalAmt011763
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt095510
IRS990/PayrollTaxesGrp/TotalAmt010991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031158
IRS990/PYContributionsGrantsAmt016164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026705
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457526
IRS990/PYOtherRevenueAmt057418
IRS990/PYProgramServiceRevenueAmt0608012
IRS990/PYRevenuesLessExpensesAmt0-8062
IRS990/PYSalariesCompEmpBnftPaidAmt0174429
IRS990/PYTotalExpensesAmt0689818
IRS990/PYTotalRevenueAmt0681756
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10Jeff Davis
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10627 14th Avenue
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0Longview
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode098632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414
IRS990ScheduleD/TotalLiabilityAmt02990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023600
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationships exists amongst board members from time to time. They do not impact the operations of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Done by actions of the governing board and committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body recommends changes in dues based on expenses required to be paid, or discretionary amounts to be paid out on behalf of the members. Decisions involving labor contract changes, etc. also are brought before the governing body and for vote by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosures required for the 990 were reviewed by the office staff and answered based on the operations of the governing board. The Secretary-Treasurer, as signer, will review the 990 prior to signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114816
IRS990/TotalAssetsEOYAmt0170403
IRS990/TotalAssetsGrp/BOYAmt0114816
IRS990/TotalAssetsGrp/EOYAmt0170403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,403
Liabilities
$87,765
Net assets
$82,638
Revenue
$649,457
Expenses
$643,584
Net income
$5,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.81$0.21$0.77$0.97$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.77$0.42$0.60$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.69$0.48$0.64$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.47$0.61$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.41$0.43$0.65$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$0.79$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.78$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.25$0.70$0.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.68$0.62$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.73$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.43