Civic Intelligence

Disabled American Veterans #16

990 • Fiscal year 2019 • EIN 95-3466607

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization Profiledavchapter16.org
730 N 5th streetPrescott, AZ 86301

(928) 445-4893

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$36,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,930,330

Up $392,592 (+26%) from 2018

Net Assets

Up

$1,701,327

Up $169,169 (+11%) from 2018

Liabilities

Up

$229,003

Up $223,423 (+4004%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$688,979

Down $217,773 (-24%) from 2018

Expenses

Down

$519,810

Down $39,065 (-7.0%) from 2018

Net Income

Down

$169,169

Down $178,708 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $507,411Liabilities 2011: $75,834Net Assets 2011: $431,5772011Assets 2012: $530,435Liabilities 2012: $7,625Net Assets 2012: $522,8102012Assets 2013: $806,477Liabilities 2013: $186,779Net Assets 2013: $619,6982013Assets 2014: $769,578Liabilities 2014: $8,800Net Assets 2014: $760,7782014Assets 2015: $1,014,230Liabilities 2015: $72,829Net Assets 2015: $941,4012015Assets 2016: $1,113,507Liabilities 2016: $4,527Net Assets 2016: $1,108,9802016Assets 2017: $1,202,731Liabilities 2017: $9,331Net Assets 2017: $1,193,4002017Assets 2018: $1,537,738Liabilities 2018: $5,580Net Assets 2018: $1,532,1582018Assets 2019: $1,930,330Liabilities 2019: $229,003Net Assets 2019: $1,701,3272019Assets 2020: $1,910,030Liabilities 2020: $411,531Net Assets 2020: $1,498,4992020Assets 2022: $1,446,841Liabilities 2022: $16,295Net Assets 2022: $1,430,5462022Assets 2023: $1,893,938Liabilities 2023: $166,764Net Assets 2023: $1,727,1742023Assets 2024: $1,960,310Liabilities 2024: $120,747Net Assets 2024: $1,839,5632024Assets 2025: $1,958,311Liabilities 2025: $73,950Net Assets 2025: $1,884,3612025

Highlighted filing

2019

Assets$1,930,330
Liabilities$229,003
Net Assets$1,701,327
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,5112011Expenses 2012: $351,5502012Revenue 2013: $498,028Expenses 2013: $401,140Net Income 2013: $96,8882013Revenue 2014: $442,978Expenses 2014: $301,898Net Income 2014: $141,0802014Revenue 2015: $452,407Expenses 2015: $271,784Net Income 2015: $180,6232015Revenue 2016: $485,818Expenses 2016: $318,239Net Income 2016: $167,5792016Revenue 2017: $477,519Expenses 2017: $393,099Net Income 2017: $84,4202017Revenue 2018: $906,752Expenses 2018: $558,875Net Income 2018: $347,8772018Revenue 2019: $688,979Expenses 2019: $519,810Net Income 2019: $169,1692019Revenue 2020: $279,581Expenses 2020: $479,062Net Income 2020: -$199,4812020Revenue 2022: $685,239Expenses 2022: $556,413Net Income 2022: $128,8262022Revenue 2023: $924,886Expenses 2023: $640,892Net Income 2023: $283,9942023Revenue 2024: $801,984Expenses 2024: $699,415Net Income 2024: $102,5692024Revenue 2025: $728,933Expenses 2025: $690,151Net Income 2025: $38,7822025

Highlighted filing

2019

Revenue$688,979
Expenses$519,810
Net Income$169,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$969,061
Mission and Program Overview

Mission

To serve all disabled American veterans and their families by providing relief and services in an effort to help them build better lives.

We are dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity. We accomplish this by ensuring that veterans and their families can access the full range of benefits available to them; fighting for the interests of Americas injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,103$1,240,310▲ $406,207
Savings and Temporary Cash Investments$350,432$385,550▲ $35,118
Investments in Publicly Traded Securities$215,881$226,350▲ $10,469
Inventories for Sale or Use$32,883$45,087▲ $12,204
Cash and Non-Interest-Bearing Accounts$95,453$31,289▼ $64,164
Prepaid Expenses and Deferred Charges$3,001--
Accounts Receivable$300$300→ $0
Total Assets$1,537,738$1,930,330▲ $392,592
Other Assets Total$5,685$1,444▼ $4,241
Liabilities
Mortgage Notes Payable Secured by Investment Property-$213,524-
Accounts Payable and Accrued Expenses$5,580$15,479▲ $9,899
Total Liabilities$5,580$229,003▲ $223,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,158$1,701,327▲ $169,169
Total Net Assets Fund Balance$1,532,158$1,701,327▲ $169,169
Total Liabilities and Net Assets / Fund Balance$1,537,738$1,930,330▲ $392,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,818$317,287-
Land$88,500--
Equipment$51,992$61,942-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AlleeAdjutantFT$36,000$36,000
Walt LynnChief of StaffPT$11,815$11,815
Richard NullFormer TreasurerPast CommandPT$9,877$9,877

Board Members and Trustees

NameTitle
Glenn CoopeyCommanderChairman
Karen Litt1st Past Commander
John LarsonCurrent Treasurer
John FormencoPast Vice Commander
Mike ThowsonSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$628,874
Program Service Revenue
$0
Investment Income
$12,445
Other Revenue
$47,660
All Other Contributions
$625,567
Change in Net Assets
$169,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$292,286resale value
Total Noncash Contributions$292,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,333
Other Expenses$229,698
Grants and Similar Amounts Paid$39,779
Total Fundraising Expense$6,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,342--$209,342
Depreciation Depletion$63,359$1,293-$64,652
Occupancy$52,426--$52,426
Office Expenses$36,640$11,947$2,679$51,266
Grants to Domestic Orgs$35,697--$35,697
Travel$15,608$4,465$2,364$22,437
Current Officers, Directors, Trustees, and Key Employees-$22,154-$22,154
Payroll Taxes$17,034$1,803-$18,837
Interest$9,113$186-$9,299
Insurance$6,971$1,060-$8,031
All Other Expenses$7,974--$7,974
Fees for Services Legal-$5,500-$5,500
Fees for Services Accounting-$4,450-$4,450
Grants to Domestic Individuals$4,082--$4,082
Conferences and Meetings-$1,913-$1,913
Advertising--$1,265$1,265
Payments to Affiliates-$485-$485
Total Functional Expenses$458,246$55,256$6,308$519,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Disabled American VetsPhoenix, AZ501c4to purchase vehicle for vets$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization updated it bylaws to more appropriately align with the National DAV division bylaws. The organization udpated its mission statement.”

Governing body decisions Part VI line 7B

“Expenditure exceeding $500 must be approved by the general membership”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the governing body for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Chapter has a conflict of interest policy stated in their bylaws.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans #16
EIN
95-3466607
Address
730 N 5th street, Prescott, AZ 86301

Signing Officer

Name
John Larson
Title
Current Treasur
Phone
9287567520
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Litt
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
311

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

Significant program services not listed on prior year return Part III line 2

“The Chapter purchased and opened its resource center to help vets.”

Raw XML Appendix400 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/ProgSrvcAccomActy2Grp/Desc0Veterans court - This program helps veterans through the challenges of beginning life outside of the court system. They provide, housing employment, etc. The DAV graduated 9 individuals and terminated 4, as of 6/30/19 there are currently 12 enrolled in the class.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079175
IRS990/PYInvestmentIncomeAmt013055
IRS990/PYOtherExpensesAmt0204110
IRS990/PYOtherRevenueAmt020885
IRS990/PYRevenuesLessExpensesAmt0347877
IRS990/PYSalariesCompEmpBnftPaidAmt0275590
IRS990/PYTotalExpensesAmt0558875
IRS990/PYTotalRevenueAmt0906752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385550
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01417105
IRS990ScheduleD/EquipmentGrp/BookValueAmt051992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113934
IRS990ScheduleD/LandGrp/BookValueAmt088500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to purchase vehicle for vets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Disabled American Vets
IRS990ScheduleI/RecipientTable/RecipientEIN0860191627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt038 West Dunlap Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0292286
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization updated it bylaws to more appropriately align with the National DAV division bylaws. The organization udpated its mission statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenditure exceeding $500 must be approved by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was provided to the governing body for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chapter has a conflict of interest policy stated in their bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chapter purchased and opened its resource center to help vets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537738
IRS990/TotalAssetsEOYAmt01930330
IRS990/TotalAssetsGrp/BOYAmt01537738
IRS990/TotalAssetsGrp/EOYAmt01930330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628874
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05580
IRS990/TotalLiabilitiesEOYAmt0229003
IRS990/TotalLiabilitiesGrp/BOYAmt05580
IRS990/TotalLiabilitiesGrp/EOYAmt0229003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01532158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458246
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/ExclusionAmt016528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02364
IRS990/TravelGrp/ManagementAndGeneralAmt04465
IRS990/TravelGrp/ProgramServicesAmt015608
IRS990/TravelGrp/TotalAmt022437
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01532158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01701327
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0davchapter16.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasur
ReturnHeader/BusinessOfficerGrp/PhoneNum09287567520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans #16
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0953466607
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N 5th street
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08672792019268b0wa2pu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.50.51
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm013:42:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-25T13:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$1,930,330
Liabilities
$229,003
Net assets
$1,701,327
Revenue
$688,979
Expenses
$519,810
Net income
$169,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.88$0.73$0.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.80$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.73$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$0.28$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$0.69$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.91$0.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.48$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.45$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$0.50$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.32