Civic Intelligence

Shasta Builders Exchange

990 • Fiscal year 2019 • EIN 94-1492728

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.shastabe.com

View Organization Page

5800 Airport RoadRedding, CA 96002

(530) 221-5556

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$452,525

Up $37,295 (+9.0%) from 2018

Net Assets

Up

$436,158

Up $39,208 (+9.9%) from 2018

Liabilities

Down

$16,367

Down $1,913 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$240,391

Up $12,617 (+5.5%) from 2018

Expenses

Down

$227,903

Down $68,462 (-23%) from 2018

Net Income

Up

$12,488

Up $81,079 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,726,779Liabilities 2010: $2,281,655Net Assets 2010: $1,445,1242010Assets 2011: $3,693,684Liabilities 2011: $2,283,959Net Assets 2011: $1,409,7252011Assets 2012: $3,689,306Liabilities 2012: $2,291,296Net Assets 2012: $1,398,0102012Assets 2013: $3,706,761Liabilities 2013: $2,291,090Net Assets 2013: $1,415,6712013Assets 2014: $1,821,021Liabilities 2014: $1,086,029Net Assets 2014: $734,9922014Assets 2015: $640,820Liabilities 2015: $29,026Net Assets 2015: $611,7942015Assets 2016: $536,347Liabilities 2016: $13,877Net Assets 2016: $522,4702016Assets 2017: $505,919Liabilities 2017: $20,005Net Assets 2017: $485,9142017Assets 2018: $415,230Liabilities 2018: $18,280Net Assets 2018: $396,9502018Assets 2019: $452,525Liabilities 2019: $16,367Net Assets 2019: $436,1582019Assets 2020: $631,645Liabilities 2020: $128,221Net Assets 2020: $503,4242020Assets 2021: $1,008,073Liabilities 2021: $375,711Net Assets 2021: $632,3622021Assets 2022: $994,448Liabilities 2022: $449,704Net Assets 2022: $544,7442022Assets 2023: $855,532Liabilities 2023: $372,909Net Assets 2023: $482,6232023Assets 2024: $910,895Liabilities 2024: $371,387Net Assets 2024: $539,5082024

Highlighted filing

2019

Assets$452,525
Liabilities$16,367
Net Assets$436,158
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $359,767Expenses 2010: $359,570Net Income 2010: $1972010Revenue 2011: $296,590Expenses 2011: $331,989Net Income 2011: -$35,3992011Revenue 2012: $304,113Expenses 2012: $315,829Net Income 2012: -$11,7162012Revenue 2013: $207,900Expenses 2013: $190,239Net Income 2013: $17,6612013Revenue 2014: $814,480Expenses 2014: $1,499,748Net Income 2014: -$685,2682014Revenue 2015: $413,706Expenses 2015: $607,475Net Income 2015: -$193,7692015Revenue 2016: $391,342Expenses 2016: $460,107Net Income 2016: -$68,7652016Revenue 2017: $397,674Expenses 2017: $444,104Net Income 2017: -$46,4302017Revenue 2018: $227,774Expenses 2018: $296,365Net Income 2018: -$68,5912018Revenue 2019: $240,391Expenses 2019: $227,903Net Income 2019: $12,4882019Revenue 2020: $350,906Expenses 2020: $320,510Net Income 2020: $30,3962020Revenue 2021: $481,355Expenses 2021: $388,272Net Income 2021: $93,0832021Revenue 2022: $583,136Expenses 2022: $599,567Net Income 2022: -$16,4312022Revenue 2023: $329,420Expenses 2023: $420,493Net Income 2023: -$91,0732023Revenue 2024: $458,611Expenses 2024: $429,728Net Income 2024: $28,8832024

Highlighted filing

2019

Revenue$240,391
Expenses$227,903
Net Income$12,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$301,256
Mission and Program Overview

Mission

To provide benefits and services to its members through information, education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,950$436,158▲ $39,208
Cash and Non-Interest-Bearing Accounts$21,566$42,633▲ $21,067
Accounts Receivable$3,612$15,853▲ $12,241
Prepaid Expenses and Deferred Charges$10,627$5,338▼ $5,289
Land, Buildings, and Equipment, Net$6,392$3,835▼ $2,557
Inventories for Sale or Use$715$715→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$415,230$452,525▲ $37,295
Other Assets Total$372,318$384,151▲ $11,833
Liabilities
Accounts Payable and Accrued Expenses$15,460$14,672▼ $788
Deferred Revenue$2,820$1,695▼ $1,125
Total Liabilities$18,280$16,367▼ $1,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,950$436,158▲ $39,208
Total Liabilities and Net Assets / Fund Balance$415,230$452,525▲ $37,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,835$314,924$318,759
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Eric StephensChairman
Randy NelsonPast Chairman
Justin BarkerVice-Chairman
Bob KeeranDirector
Brenda CandelariaDirector
John JonesDirector
John TetensDirector
Rick BoudroDirector
Scot EvanhoeDirector
Charlie SmithTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,410
Investment Income
$16,622
Other Revenue
$15,359
Change in Net Assets
$12,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,769
Other Expenses$74,521
Grants and Similar Amounts Paid$26,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,287
Grants to Domestic Orgs---$26,613
Insurance---$13,287
Payroll Taxes---$12,945
Other Employee Benefits---$10,248
Office Expenses---$9,367
Occupancy---$7,402
Conferences and Meetings---$3,654
Information Technology---$3,213
Depreciation Depletion---$2,557
Pension Plan Contributions---$2,289
Other Expenses---$1,500
Fees for Services Accounting---$1,230
Advertising---$1,020
Fees for Services Management---$116
Total Functional Expenses$0$0$0$227,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trade School at SBERedding, CA-General$26,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,362
Fundraising Direct Expenses$30,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$18,762$18,762$13,337$5,425
Spring Golf Tournament$18,600$18,600$16,891$1,709
Total Events$37,362$37,362$30,228$7,134
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is comprised of dues-paying members related to the construction industry.”

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

“Form 990 is provided to the Board for discussion and review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is maintained via discussion during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Builders Exchange
EIN
94-1492728
Phone
5302215556
Address
5800 Airport Road, Redding, CA 96002

Signing Officer

Name
Chad Scott
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Scott
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
10

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
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IRS990/OtherExpensesGrp/Desc0Online Plan Room
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Economic Development
IRS990/OtherExpensesGrp/TotalAmt025228
IRS990/OtherExpensesGrp/TotalAmt15947
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Related Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08225
IRS990/OtherRevenueTotalAmt08225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012945
IRS990/PensionPlanContributionsGrp/TotalAmt02289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05338
IRS990/PrincipalOfficerNm0Chad Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Directory and Pubs
IRS990/ProgramServiceRevenueGrp/Desc1Fuel Prog Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assmnts
IRS990/ProgramServiceRevenueGrp/Desc3Plan Room
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112630
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt0209872
IRS990/PYRevenuesLessExpensesAmt0-68591
IRS990/PYSalariesCompEmpBnftPaidAmt0183735
IRS990/PYTotalExpensesAmt0296365
IRS990/PYTotalRevenueAmt0227774
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016891
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026613
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Trade School at SBE
IRS990ScheduleI/RecipientTable/RecipientEIN0815041316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 Airport Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Redding
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096002
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of dues-paying members related to the construction industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board for discussion and review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is maintained via discussion during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415230
IRS990/TotalAssetsEOYAmt0452525
IRS990/TotalAssetsGrp/BOYAmt0415230
IRS990/TotalAssetsGrp/EOYAmt0452525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227903
IRS990/TotalGrossUBIAmt02547
IRS990/TotalLiabilitiesBOYAmt018280
IRS990/TotalLiabilitiesEOYAmt016367
IRS990/TotalLiabilitiesGrp/BOYAmt018280
IRS990/TotalLiabilitiesGrp/EOYAmt016367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436158
IRS990/TotalProgramServiceExpensesAmt0277903
IRS990/TotalProgramServiceRevenueAmt0208410
IRS990/TotalRevenueGrp/ExclusionAmt015122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452525
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.shastabe.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Builders Exchange
ReturnHeader/Filer/BusinessNameControlTxt0SHAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,525
Liabilities
$16,367
Net assets
$436,158
Revenue
$240,391
Expenses
$227,903
Net income
$12,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.48$0.33$0.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.45$0.54$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.24$0.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.40$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.39$0.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.41$0.61$0.19
2014Summary only. Only limited summary data is available for this year.$1.82$1.09$0.73$0.81$1.50$0.69
2013Summary only. Only limited summary data is available for this year.$3.71$2.29$1.42$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$2.29$1.40$0.30$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$3.69$2.28$1.41$0.30$0.33$0.04
2010Summary only. Only limited summary data is available for this year.$3.73$2.28$1.45$0.36$0.36$0.00