Civic Intelligence

Emerald Aquatics Inc.

990EZ • Fiscal year 2013 • EIN 91-1806360

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2015

Organization Profilewww.emeraldaquatics.com
PO Box 4205697404

(541) 554-8689

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$26,787

Flat from 2013

Net Assets

$21,240

No earlier filing loaded for comparison.

Liabilities

Flat

$5,547

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Flat

$90,672

Flat from 2013

Expenses

Flat

$76,422

Flat from 2013

Net Income

Flat

$14,250

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,557Liabilities 2010: $25,262Net Assets 2010: $8,2952010Assets 2011: $27,847Liabilities 2011: $13,470Net Assets 2011: $14,3772011Assets 2012: $25,923Liabilities 2012: $18,933Net Assets 2012: $6,9902012Assets 2013: $26,787Liabilities 2013: $5,547Net Assets 2013: $21,2402013Assets 2013: $26,787Liabilities 2013: $5,5472013Assets 2014: $18,841Liabilities 2014: $8,234Net Assets 2014: $10,6072014Assets 2015: $22,373Liabilities 2015: $12,227Net Assets 2015: $10,1462015Assets 2016: $25,924Liabilities 2016: $12,3122016Assets 2017: $10,649Liabilities 2017: $5,5032017Assets 2018: $30,634Liabilities 2018: $5,543Net Assets 2018: $25,0912018Assets 2019: $33,459Liabilities 2019: $02019Assets 2020: $50,848Liabilities 2020: $0Net Assets 2020: $50,8482020Assets 2021: $67,431Liabilities 2021: $6,394Net Assets 2021: $61,0372021Assets 2022: $63,685Liabilities 2022: $4,652Net Assets 2022: $59,0332022Assets 2023: $66,543Liabilities 2023: $3,0412023

Highlighted filing

2013

Assets$26,787
Liabilities$5,547
Net Assets$21,240
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,069Expenses 2010: $82,481Net Income 2010: $3,5882010Revenue 2011: $78,200Expenses 2011: $72,118Net Income 2011: $6,0822011Revenue 2012: $85,449Expenses 2012: $92,836Net Income 2012: -$7,3872012Revenue 2013: $90,672Expenses 2013: $76,422Net Income 2013: $14,2502013Revenue 2013: $90,672Expenses 2013: $76,422Net Income 2013: $14,2502013Revenue 2014: $90,651Expenses 2014: $87,937Net Income 2014: $2,7142014Revenue 2015: $65,861Expenses 2015: $64,581Net Income 2015: $1,2802015Revenue 2016: $86,814Expenses 2016: $83,348Net Income 2016: $3,4662016Revenue 2017: $81,801Expenses 2017: $92,716Net Income 2017: -$10,9152017Revenue 2018: $113,084Expenses 2018: $93,139Net Income 2018: $19,9452018Revenue 2019: $106,894Expenses 2019: $102,710Net Income 2019: $4,1842019Revenue 2020: $75,060Expenses 2020: $57,671Net Income 2020: $17,3892020Revenue 2021: $102,947Expenses 2021: $96,784Net Income 2021: $6,1632021Revenue 2022: $96,079Expenses 2022: $98,083Net Income 2022: -$2,0042022Revenue 2023: $93,167Expenses 2023: $102,071Net Income 2023: -$8,9042023

Highlighted filing

2013

Revenue$90,672
Expenses$76,422
Net Income$14,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$90,672
Mission and Program Overview

Mission

Provide competitive swim coaching and swim meets for aprox. 200 members

Program Services

DescriptionGrantsExpenses
Providing competative swim coaching and swim meets for aprox. 200 members. Pool Rental Fee, Payroll expenses including taxes, Banking expenses, licenses, coaches travel, advertising, office supplies, fundraising expenses, team supplies, storage unit for team equipment, visa, swim gear , events, awards, registration fees, meet entry fees$0$76,422
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FryefieldPresidentPT$0--
Todd LipkinTreasurerPT$0--
Breyer BarkmanSecretaryPT$0--
Filing and Contact Details

Filer

EIN
91-1806360
Phone
5415548689

Signing Officer

Name
Todd Lipkin
Title
Treasurer
Phone
5415562544
Signed
2015-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Storage unit rental, reimbursement to members, license, swim gear, coaches expenses, USAS registration fees, meet entries, dues & subscriptions, club insurance, awards, bank service charges”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08716
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Lipkin
IRS990EZ/BooksInCareOfDetail/PhoneNum05415562544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 42056
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eugene
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090672
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070115
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021240
IRS990EZ/OccupancyRentUtltsAndMaintAmt014306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Fryefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Lipkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Breyer Barkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018475
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016024
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPETITIVE SWIM COACHING AND SWIM MEETS FOR APROX. 200 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt06155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing competative swim coaching and swim meets for aprox. 200 members. Pool Rental Fee, Payroll expenses including taxes, Banking expenses, licenses, coaches travel, advertising, office supplies, fundraising expenses, team supplies, storage unit for team equipment, visa, swim gear , events, awards, registration fees, meet entry fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037234
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05547
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076422
IRS990EZ/TotalProgramServiceExpensesAmt076422
IRS990EZ/TotalRevenueAmt090672
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emeraldaquatics.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0402427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077719
IRS990ScheduleA/Total509Grp/TotalAmt0402427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage unit rental, reimbursement to members, license, swim gear, coaches expenses, USAS registration fees, meet entries, dues & subscriptions, club insurance, awards, bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Emerald Aquatics is a small, non-profit swim team. During the last 18 months, we have had cash flow issues that we have recently resolved. These issues led to us getting behing in tax filings/payments. We have since increased membership and fee collections and have caught up with filing/paying taxes. There will be no issues with filing or paying taxes going forward.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Lipkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05415562544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERALD AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0911806360
ReturnHeader/Filer/PhoneNum05415548689
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42056
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097404
ReturnHeader/ReturnTs02015-04-15T12:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,787
Liabilities
$5,547
Net assets
$21,240
Revenue
$90,672
Expenses
$76,422
Net income
$14,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.03$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.96$0.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.03$0.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.58$0.17
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.13$0.93$0.20
2017Summary only. Only limited summary data is available for this year.$0.11$0.06$0.82$0.93$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.12$0.87$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.91$0.76$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.06$0.91$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.85$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.14$0.78$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.08$0.86$0.82$0.04