Civic Intelligence

Mckean Co -Pa- Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 16-6054287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO BOX 113 80 Glenwood AveBradford, PA 16701

(814) 362-8850

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% 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

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,060,603

Down $76,469 (-6.7%) from 2015

Net Assets

Down

$1,054,472

Down $29,699 (-2.7%) from 2015

Liabilities

Down

$6,131

Down $46,770 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Up

$424,693

Up $129,849 (+44%) from 2015

Expenses

Down

$456,232

Down $152,507 (-25%) from 2015

Net Income

Up

-$31,539

Up $282,356 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $972,932Liabilities 2010: $4,956Net Assets 2010: $967,9762010Assets 2011: $964,900Liabilities 2011: $4,245Net Assets 2011: $960,6552011Assets 2012: $962,950Liabilities 2012: $4,334Net Assets 2012: $958,6162012Assets 2013: $992,199Liabilities 2013: $8,457Net Assets 2013: $983,7422013Assets 2014: $1,404,112Liabilities 2014: $6,046Net Assets 2014: $1,398,0662014Assets 2015: $1,137,072Liabilities 2015: $52,901Net Assets 2015: $1,084,1712015Assets 2016: $1,060,603Liabilities 2016: $6,131Net Assets 2016: $1,054,4722016Assets 2017: $4,610,666Liabilities 2017: $2,123Net Assets 2017: $4,608,5432017Assets 2018: $4,830,899Liabilities 2018: $7,082Net Assets 2018: $4,823,8172018Assets 2019: $866,214Liabilities 2019: $7,952Net Assets 2019: $858,2622019Assets 2020: $824,471Liabilities 2020: $8,989Net Assets 2020: $815,4822020Assets 2021: $791,642Liabilities 2021: $11,423Net Assets 2021: $780,2192021Assets 2022: $735,181Liabilities 2022: $8,900Net Assets 2022: $726,2812022Assets 2023: $777,256Liabilities 2023: $8,365Net Assets 2023: $768,8912023Assets 2024: $726,103Liabilities 2024: $1,492Net Assets 2024: $724,6112024

Highlighted filing

2016

Assets$1,060,603
Liabilities$6,131
Net Assets$1,054,472
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $384,658Expenses 2010: $302,649Net Income 2010: $82,0092010Revenue 2011: $307,483Expenses 2011: $316,936Net Income 2011: -$9,4532011Revenue 2012: $326,901Expenses 2012: $331,599Net Income 2012: -$4,6982012Revenue 2013: $438,261Expenses 2013: $428,626Net Income 2013: $9,6352013Revenue 2014: $819,121Expenses 2014: $407,400Net Income 2014: $411,7212014Revenue 2015: $294,844Expenses 2015: $608,739Net Income 2015: -$313,8952015Revenue 2016: $424,693Expenses 2016: $456,232Net Income 2016: -$31,5392016Revenue 2017: $365,277Expenses 2017: $406,833Net Income 2017: -$41,5562017Revenue 2018: $383,231Expenses 2018: $402,507Net Income 2018: -$19,2762018Revenue 2019: $295,807Expenses 2019: $443,929Net Income 2019: -$148,1222019Revenue 2020: $459,348Expenses 2020: $486,690Net Income 2020: -$27,3422020Revenue 2021: $537,200Expenses 2021: $566,016Net Income 2021: -$28,8162021Revenue 2022: $507,885Expenses 2022: $545,602Net Income 2022: -$37,7172022Revenue 2023: $587,956Expenses 2023: $535,039Net Income 2023: $52,9172023Revenue 2024: $531,680Expenses 2024: $589,535Net Income 2024: -$57,8552024

Highlighted filing

2016

Revenue$424,693
Expenses$456,232
Net Income-$31,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$424,693
Mission and Program Overview

Mission

To prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,513$858,035▼ $54,478
Cash and Non-Interest-Bearing Accounts$129,102$171,719▲ $42,617
Investments in Publicly Traded Securities$95,457$30,849▼ $64,608
Total Assets$1,137,072$1,060,603▼ $76,469
Liabilities
Accounts Payable and Accrued Expenses$52,901$6,131▼ $46,770
Total Liabilities$52,901$6,131▼ $46,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,171$1,054,472▼ $29,699
Total Net Assets Fund Balance$1,084,171$1,054,472▼ $29,699
Total Liabilities and Net Assets / Fund Balance$1,137,072$1,060,603▼ $76,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,982$336,698-
Other Land Buildings$35,382$29,767-
Equipment$2,671$49,396-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Wendy SchwabVice President
Allie UmplebyBoard Member
Deb WenselBoard Member
Jennifer FunkBoard Member
Mary Jo CorignaniBoard Member
Roger UmplebyBoard Member
Donna DouglasSecretary
Lindsay ShineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,034
Program Service Revenue
$48,124
Investment Income
$24,329
Other Revenue
$2,206
All Other Contributions
$343,699
Change in Net Assets
$-31,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,693
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$425,557
Total Revenue per Form 990
$424,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,314
Other Expenses$215,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,900$30,289$0$210,189
Depreciation Depletion$44,381$10,084$0$54,465
Payroll Taxes$25,004$5,121$0$30,125
Insurance$14,826$1,250$0$16,076
Occupancy$10,000$4,009$0$14,009
Fees for Services Accounting$10,000$1,050$0$11,050
Office Expenses$2,000$5,772$0$7,772
Other Expenses$4,273$0$0$4,273
Conferences and Meetings$0$356$0$356
Fees for Services Legal$200$0$0$200
Total Functional Expenses$398,301$57,931$0$456,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$456,232
Expenses per Audited Statements$452,187
Total Expenses per Audited Statements$452,187
Expenses Not Reported on Financial Statements$4,045
Other Expense Adjustments$4,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKean County SPCA
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113 80 Glenwood Ave, Bradford, PA 16701

Signing Officer

Name
Brenda Springer
Title
President
Phone
8143628850
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
20

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Linda K Maley
Phone
7163732008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the Form 990 at the next Board Meeting after the form is available.”

Pt VI, Line 19

“The organization makes all records available to the public upon request to view records.”

Pt XII, Line 1

“The organization used the modified cash basis of accounting.”

Pt VI, Line 8A

“The board took minutes of activities at all meetings.”

Pt VI, Line 8B

“The board took minutes of activities at all meetings.”

Pt VI, Line 15A

“The board reviews responsibilities and area salaries for comparable positions.”

Pt VI, Line 15B

“The board reviews responsiblities and area salaries for comparable positions.”

Pt VI, Line 2

“Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.”

Form 990EZ, Part I, Line 16

“Operations”

Form 990EZ, Part I, Line 16

“Miscellanous”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Penalty and Interest”

Financial Statement Notes

Pt XII, Line 4B

“Tax Depreciation vs Book Depreciation”

Raw XML AppendixShowing 400 of 465 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/ExpenseAmt075831
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE AND DEPRECIATION ON BUILDINGS, EQUIPMENT AND VEHICLES NECESSARY TO SHELTER AND TRANSPORT ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0340177
IRS990/PYOtherRevenueAmt0328
IRS990/PYProgramServiceRevenueAmt015298
IRS990/PYRevenuesLessExpensesAmt0-313895
IRS990/PYSalariesCompEmpBnftPaidAmt0268562
IRS990/PYTotalExpensesAmt0608739
IRS990/PYTotalRevenueAmt0294844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09532
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.86660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01384569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309835
IRS990ScheduleA/Total509Grp/TotalAmt01534575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01156680
IRS990ScheduleD/EquipmentGrp/BookValueAmt02671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04045
IRS990ScheduleD/ExpensesSubtotalAmt0452187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0864
IRS990ScheduleD/OtherExpensesNotIncludedAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065149
IRS990ScheduleD/RevenueNotReportedAmt0864
IRS990ScheduleD/RevenueSubtotalAmt0424693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Depreciation vs Book Depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858035
IRS990ScheduleD/TotalExpensesPerForm990Amt0456232
IRS990ScheduleD/TotalRevenuePerForm990Amt0424693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at the next Board Meeting after the form is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all records available to the public upon request to view records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews responsibilities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews responsiblities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalty and Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137072
IRS990/TotalAssetsEOYAmt01060603
IRS990/TotalAssetsGrp/BOYAmt01137072
IRS990/TotalAssetsGrp/EOYAmt01060603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350034
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,603
Liabilities
$6,131
Net assets
$1,054,472
Revenue
$424,693
Expenses
$456,232
Net income
-$31,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.30$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.42$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.08$0.29$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.82$0.41$0.41
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.38$0.30$0.08