Civic Intelligence

Prescott Frontier Days Inc

990 • Fiscal year 2017 • EIN 95-3382739

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profilewww.worldsoldestrodeo.com

View Organization Page

848 Rodeo DrivePrescott, AZ 86305

(928) 445-3103

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,108

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$735,764

Up $47,179 (+6.9%) from 2016

Net Assets

Up

$684,107

Up $35,201 (+5.4%) from 2016

Liabilities

Up

$51,657

Up $11,978 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$1,111,867

Up $59,131 (+5.6%) from 2016

Expenses

Up

$1,068,256

Up $36,808 (+3.6%) from 2016

Net Income

Up

$43,611

Up $22,323 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,345Liabilities 2010: $16,949Net Assets 2010: $475,3962010Assets 2011: $553,519Liabilities 2011: $31,698Net Assets 2011: $521,8212011Assets 2012: $648,161Liabilities 2012: $51,496Net Assets 2012: $596,6652012Assets 2013: $617,962Liabilities 2013: $49,742Net Assets 2013: $568,2202013Assets 2014: $702,275Liabilities 2014: $61,263Net Assets 2014: $641,0122014Assets 2015: $631,100Liabilities 2015: $3,482Net Assets 2015: $627,6182015Assets 2016: $688,585Liabilities 2016: $39,679Net Assets 2016: $648,9062016Assets 2017: $735,764Liabilities 2017: $51,657Net Assets 2017: $684,1072017Assets 2018: $852,658Liabilities 2018: $68,303Net Assets 2018: $784,3552018Assets 2019: $1,009,076Liabilities 2019: $60,888Net Assets 2019: $948,1882019Assets 2020: $862,799Liabilities 2020: $167,098Net Assets 2020: $695,7012020Assets 2021: $1,824,378Liabilities 2021: $994,117Net Assets 2021: $830,2612021Assets 2022: $1,328,815Liabilities 2022: $593,408Net Assets 2022: $735,4072022Assets 2023: $1,295,527Liabilities 2023: $925,347Net Assets 2023: $370,1802023Assets 2024: $1,118,530Liabilities 2024: $983,249Net Assets 2024: $135,2812024

Highlighted filing

2017

Assets$735,764
Liabilities$51,657
Net Assets$684,107
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,0292010Revenue 2011: $915,912Expenses 2011: $875,655Net Income 2011: $40,2572011Expenses 2012: $971,9292012Expenses 2013: $1,007,5162013Revenue 2014: $987,226Expenses 2014: $916,555Net Income 2014: $70,6712014Revenue 2015: $73,407Expenses 2015: $119,858Net Income 2015: -$46,4512015Revenue 2016: $1,052,736Expenses 2016: $1,031,448Net Income 2016: $21,2882016Revenue 2017: $1,111,867Expenses 2017: $1,068,256Net Income 2017: $43,6112017Revenue 2018: $1,211,676Expenses 2018: $1,111,428Net Income 2018: $100,2482018Revenue 2019: $1,401,401Expenses 2019: $1,237,568Net Income 2019: $163,8332019Revenue 2020: $873,644Expenses 2020: $1,121,828Net Income 2020: -$248,1842020Revenue 2021: $1,478,402Expenses 2021: $1,420,842Net Income 2021: $57,5602021Revenue 2022: $1,952,972Expenses 2022: $2,301,998Net Income 2022: -$349,0262022Revenue 2023: $1,757,582Expenses 2023: $2,121,184Net Income 2023: -$363,6022023Revenue 2024: $2,154,383Expenses 2024: $2,640,846Net Income 2024: -$486,4632024

Highlighted filing

2017

Revenue$1,111,867
Expenses$1,068,256
Net Income$43,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,179,420
Mission and Program Overview

Mission

Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the World's Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.

Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the Worlds Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,035$302,114▲ $31,079
Savings and Temporary Cash Investments$240,187$240,897▲ $710
Land, Buildings, and Equipment, Net$156,501$153,672▼ $2,829
Prepaid Expenses and Deferred Charges$6,917$23,276▲ $16,359
Inventories for Sale or Use$10,894$13,582▲ $2,688
Accounts Receivable$3,051$2,223▼ $828
Total Assets$688,585$735,764▲ $47,179
Liabilities
Deferred Revenue$12,824$37,216▲ $24,392
Accounts Payable and Accrued Expenses$26,855$14,441▼ $12,414
Total Liabilities$39,679$51,657▲ $11,978
Net Assets / Fund Balance
Unrestricted Net Assets$648,906$684,107▲ $35,201
Total Net Assets Fund Balance$648,906$684,107▲ $35,201
Total Liabilities and Net Assets / Fund Balance$688,585$735,764▲ $47,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,346$342,081$449,427
Equipment$5,476$128,600$134,076
Leasehold Improvements$40,850$78,077$118,927
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JC TrujilloGeneral ManagerFT$74,108$74,108

Board Members and Trustees

NameTitle
Joe ButnerFormer President
Chris GraffPresident
Greg JordanVice President
Bill McAnultyDirector
Greg LazzellDirector
Irene WinterDirector
Jack BerryDirector
Michael DavidsonDirector
Mary Ann SuttlesSecretary
Martha BroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,751
Program Service Revenue
$974,903
Investment Income
$747
Other Revenue
$108,466
All Other Contributions
$20,000
Change in Net Assets
$43,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,299
Salaries, Compensation, and Employee Benefits$148,772
Grants and Similar Amounts Paid$3,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,082$27,325-$135,407
Advertising$102,961--$102,961
Current Officers, Directors, Trustees, and Key Employees$41,501$32,608-$74,109
Other Salaries and Wages$57,528$6,392-$63,920
Office Expenses$6,975$29,109-$36,084
Depreciation Depletion$26,646$2,961-$29,607
Insurance$21,071$3,927-$24,998
Fees for Services Accounting-$19,069-$19,069
Royalties$15,408--$15,408
Conferences and Meetings-$13,561-$13,561
Payroll Taxes$9,669$1,074-$10,743
Other Expenses$5,959--$5,959
Fees for Services Legal-$4,752-$4,752
Grants to Domestic Individuals$3,185--$3,185
All Other Expenses-$238-$238
Total Functional Expenses$927,240$141,016$0$1,068,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Membership elects the board of directors.”

Form 990 governing body review Part VI line 11

“The board reviews the 990 prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members review the conflict of interest policy on a recurring basis”

CEO executive director top management comp Part VI line 15A

“Board members review and approve compensation for top management”

Other officer or key employee compensation Part VI line 15B

“Board members review and approve compensation for top management”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Prescott Frontier Days Inc
EIN
95-3382739
Address
848 Rodeo Drive, Prescott, AZ 86305

Signing Officer

Name
Chris Graff
Title
President
Phone
9284453103
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
750

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

General explanation attachment

“A prior period adjustment was made to clean up duplicate checks/deposits from prior years.”

Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/ProgramServicesAmt214737
IRS990/OtherExpensesGrp/ProgramServicesAmt35959
IRS990/OtherExpensesGrp/TotalAmt0177281
IRS990/OtherExpensesGrp/TotalAmt1336237
IRS990/OtherExpensesGrp/TotalAmt214737
IRS990/OtherExpensesGrp/TotalAmt35959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057528
IRS990/OtherSalariesAndWagesGrp/TotalAmt063920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt09669
IRS990/PayrollTaxesGrp/TotalAmt010743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023276
IRS990/PriorPeriodAdjustmentsAmt0-8410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Worlds Oldest Rodeo
IRS990/ProgramServiceRevenueGrp/Desc1Other Rodeo Events
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Program Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018551
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0865327
IRS990/PYOtherRevenueAmt0-4365
IRS990/PYProgramServiceRevenueAmt01026517
IRS990/PYRevenuesLessExpensesAmt021288
IRS990/PYSalariesCompEmpBnftPaidAmt0147570
IRS990/PYTotalExpensesAmt01031448
IRS990/PYTotalRevenueAmt01052736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt015408
IRS990/RoyaltiesGrp/TotalAmt015408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01006106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04395488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04493267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986547
IRS990ScheduleA/Total509Grp/TotalAmt04493267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04496328
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153672
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Butner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership elects the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review the conflict of interest policy on a recurring basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and approve compensation for top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members review and approve compensation for top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A prior period adjustment was made to clean up duplicate checks/deposits from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,764
Liabilities
$51,657
Net assets
$684,107
Revenue
$1,111,867
Expenses
$1,068,256
Net income
$43,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.98$0.14$2.15$2.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.37$1.76$2.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$1.95$2.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$1.48$1.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.70$0.87$1.12$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.40$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.97
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.92$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.86