Civic Intelligence

The Saugatuck Cooperative Inc

990 • Fiscal year 2016 • EIN 06-1462004

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
35 Bridge StreetWestport, CT 06880

(203) 226-1570

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,580,576

Down $116,829 (-3.2%) from 2015

Net Assets

Down

$3,564,531

Down $99,952 (-2.7%) from 2015

Liabilities

Down

$16,045

Down $16,877 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Down

$298,033

Down $282,157 (-49%) from 2015

Expenses

Down

$402,275

Down $41,943 (-9.4%) from 2015

Net Income

Down

-$104,242

Down $240,214 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,756,892Liabilities 2012: $43,804Net Assets 2012: $3,713,0882012Assets 2013: $3,633,602Liabilities 2013: $25,544Net Assets 2013: $3,608,0582013Assets 2014: $3,532,994Liabilities 2014: $10,479Net Assets 2014: $3,522,5152014Assets 2015: $3,697,405Liabilities 2015: $32,922Net Assets 2015: $3,664,4832015Assets 2016: $3,580,576Liabilities 2016: $16,045Net Assets 2016: $3,564,5312016Assets 2017: $3,501,786Liabilities 2017: $11,859Net Assets 2017: $3,489,9272017Assets 2018: $3,441,237Liabilities 2018: $18,036Net Assets 2018: $3,423,2012018Assets 2019: $3,327,387Liabilities 2019: $12,441Net Assets 2019: $3,314,9462019Assets 2020: $3,288,224Liabilities 2020: $10,932Net Assets 2020: $3,277,2922020Assets 2021: $3,163,321Liabilities 2021: $8,626Net Assets 2021: $3,154,6952021Assets 2022: $3,031,099Liabilities 2022: $11,052Net Assets 2022: $3,020,0472022Assets 2023: $3,090,016Liabilities 2023: $15,125Net Assets 2023: $3,074,8912023Assets 2024: $3,080,756Liabilities 2024: $37,078Net Assets 2024: $3,043,6782024

Highlighted filing

2016

Assets$3,580,576
Liabilities$16,045
Net Assets$3,564,531
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $304,796Expenses 2012: $366,299Net Income 2012: -$61,5032012Revenue 2013: $290,434Expenses 2013: $390,478Net Income 2013: -$100,0442013Revenue 2014: $265,519Expenses 2014: $379,090Net Income 2014: -$113,5712014Revenue 2015: $580,190Expenses 2015: $444,218Net Income 2015: $135,9722015Revenue 2016: $298,033Expenses 2016: $402,275Net Income 2016: -$104,2422016Revenue 2017: $351,708Expenses 2017: $430,187Net Income 2017: -$78,4792017Revenue 2018: $369,376Expenses 2018: $391,268Net Income 2018: -$21,8922018Revenue 2019: $330,719Expenses 2019: $438,974Net Income 2019: -$108,2552019Revenue 2020: $358,615Expenses 2020: $396,269Net Income 2020: -$37,6542020Revenue 2021: $298,973Expenses 2021: $421,570Net Income 2021: -$122,5972021Revenue 2022: $301,229Expenses 2022: $435,877Net Income 2022: -$134,6482022Revenue 2023: $536,380Expenses 2023: $481,536Net Income 2023: $54,8442023Revenue 2024: $435,253Expenses 2024: $466,466Net Income 2024: -$31,2132024

Highlighted filing

2016

Revenue$298,033
Expenses$402,275
Net Income-$104,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$561,363
Mission and Program Overview

Mission

To provide affordable housing on a homeowner basis for the low income & needy elderly

To provide affordable housing on a homeownership basis for the low income and needy elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,732,000$4,732,000→ $0
Land, Buildings, and Equipment, Net$3,259,757$3,115,483▼ $144,274
Investments in Publicly Traded Securities$322,721$325,286▲ $2,565
Pd in Cap Srpls Land Bldg Eqp Fund$206,200$206,200→ $0
Cash and Non-Interest-Bearing Accounts$24,734$38,792▲ $14,058
Prepaid Expenses and Deferred Charges$6,769$9,385▲ $2,616
Accounts Receivable$14$4,011▲ $3,997
Rtn Earn Endowment Incm Other Fnds$-1,273,717$-1,373,669▼ $99,952
Total Assets$3,697,405$3,580,576▼ $116,829
Other Assets Total$83,410$87,619▲ $4,209
Liabilities
Other Liabilities$17,625$9,418▼ $8,207
Accounts Payable and Accrued Expenses$15,297$6,627▼ $8,670
Total Liabilities$32,922$16,045▼ $16,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,664,483$3,564,531▼ $99,952
Total Liabilities and Net Assets / Fund Balance$3,697,405$3,580,576▼ $116,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,710$2,264,117$4,850,827
Leasehold Improvements$528,773$142,087$670,860
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert PodelPresident
Ernie EhrhardtVice President
Betty KogenDirector
Sylvia PackDirector
Tom BlochDirector
Betsey ReidSecretary
Johanna StraczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,801
Investment Income
$4,232
Other Revenue
$0
Change in Net Assets
$-104,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,310
Salaries, Compensation, and Employee Benefits$35,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,253--$144,253
Occupancy$50,544--$50,544
Other Salaries and Wages$28,294--$28,294
Insurance$19,011--$19,011
All Other Expenses$17,083--$17,083
Fees for Services Management$15,120--$15,120
Other Expenses$9,934--$9,934
Fees for Service Investment Mgmnt Fees$6,013--$6,013
Office Expenses$5,338--$5,338
Fees for Services Accounting$5,005--$5,005
Fees for Services Legal$4,613--$4,613
Pension Plan Contributions$4,470--$4,470
Information Technology$3,735--$3,735
Payroll Taxes$3,052--$3,052
Conferences and Meetings$2,140--$2,140
Other Employee Benefits$149--$149
Total Functional Expenses$402,275$0$0$402,275
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sewer Assessment$8,031
Prepaid Common Fees$1,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of the day to day operations, collecting of fees, and paying the expenses are contracted out to a management company.”

Form 990, Part VI, Section A, Line 6

“The owners/members do not own their units, they own stock in the cooperative, with a lease to live in their unit”

Form 990, Part VI, Section A, Line 7B

“All members of the cooperative are members with a vote”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted in draft form for the board to review and recommend changes and make comments on prior to final submission”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Saugatuck Cooperative Inc
EIN
06-1462004
Phone
2032261570
Address
35 BRIDGE STREET, WESTPORT, CT 06880

Signing Officer

Name
Herbert Podel
Title
President
Phone
2032261570
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Podel
Formed
1996
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

Part XI, Question 2C

“Board of directors review the appointment of auditors annually. The reviewed report and form 990 are issued by the auditor in draft and then reviewed by the board before the report and tax return are issued as final copies”

Raw XML AppendixShowing 400 of 420 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PYTotalRevenueAmt0580190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104242
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1273717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1373669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01410961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047591
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt01682802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290647
IRS990ScheduleA/Total509Grp/TotalAmt01682802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02586710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02264117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04850827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0670860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEWER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID COMMON FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115483
IRS990ScheduleD/TotalLiabilityAmt09418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY OPERATIONS, COLLECTING OF FEES, AND PAYING THE EXPENSES ARE CONTRACTED OUT TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNERS/MEMBERS DO NOT OWN THEIR UNITS, THEY OWN STOCK IN THE COOPERATIVE, WITH A LEASE TO LIVE IN THEIR UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE COOPERATIVE ARE MEMBERS WITH A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS SUBMITTED IN DRAFT FORM FOR THE BOARD TO REVIEW AND RECOMMEND CHANGES AND MAKE COMMENTS ON PRIOR TO FINAL SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW THE APPOINTMENT OF AUDITORS ANNUALLY. THE REVIEWED REPORT AND FORM 990 ARE ISSUED BY THE AUDITOR IN DRAFT AND THEN REVIEWED BY THE BOARD BEFORE THE REPORT AND TAX RETURN ARE ISSUED AS FINAL COPIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03697405
IRS990/TotalAssetsEOYAmt03580576
IRS990/TotalAssetsGrp/BOYAmt03697405
IRS990/TotalAssetsGrp/EOYAmt03580576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032922
IRS990/TotalLiabilitiesEOYAmt016045
IRS990/TotalLiabilitiesGrp/BOYAmt032922
IRS990/TotalLiabilitiesGrp/EOYAmt016045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03664483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03564531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402275
IRS990/TotalProgramServiceRevenueAmt0293801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03697405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03580576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 BRIDGE STREET
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT PODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032261570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAUGATUCK COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,576
Liabilities
$16,045
Net assets
$3,564,531
Revenue
$298,033
Expenses
$402,275
Net income
-$104,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.54$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.30$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.31$0.33$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.27$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.61$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$3.76$0.04$3.71$0.30$0.37$0.06