Civic Intelligence

Native American Contractors Association

990 • Fiscal year 2013 • EIN 20-0438232

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.NATIVEAMERICANCONTRACTORS.ORG

View Organization Page

750 First Street NE20002

(202) 758-2676

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.10x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-9.5%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$774,546

Down $134,108 (-15%) from 2012

Net Assets

Down

$578,746

Down $178,852 (-24%) from 2012

Liabilities

Up

$195,800

Up $44,744 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

$1,891,283

No earlier filing loaded for comparison.

Expenses

Up

$2,070,135

Up $721,640 (+54%) from 2012

Net Income

-$178,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $469,920Liabilities 2010: $36,207Net Assets 2010: $433,7132010Assets 2011: $750,665Liabilities 2011: $43,514Net Assets 2011: $707,1512011Assets 2012: $908,654Liabilities 2012: $151,056Net Assets 2012: $757,5982012Assets 2013: $774,546Liabilities 2013: $195,800Net Assets 2013: $578,7462013Assets 2014: $655,944Liabilities 2014: $258,073Net Assets 2014: $397,8712014Assets 2015: $337,246Liabilities 2015: $122,437Net Assets 2015: $214,8092015Assets 2016: $275,894Liabilities 2016: $124,241Net Assets 2016: $151,6532016Assets 2017: $258,429Liabilities 2017: $119,301Net Assets 2017: $139,1282017Assets 2018: $328,860Liabilities 2018: $91,841Net Assets 2018: $237,0192018Assets 2019: $435,436Liabilities 2019: $14,232Net Assets 2019: $421,2042019Assets 2020: $553,532Liabilities 2020: $24,011Net Assets 2020: $529,5212020Assets 2021: $646,403Liabilities 2021: $35,505Net Assets 2021: $610,8982021Assets 2022: $699,400Liabilities 2022: $34,276Net Assets 2022: $665,1242022Assets 2023: $697,281Liabilities 2023: $42,256Net Assets 2023: $655,0252023Assets 2024: $983,670Liabilities 2024: $48,517Net Assets 2024: $935,1532024

Highlighted filing

2013

Assets$774,546
Liabilities$195,800
Net Assets$578,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $914,6762010Expenses 2011: $1,123,8612011Expenses 2012: $1,348,4952012Revenue 2013: $1,891,283Expenses 2013: $2,070,135Net Income 2013: -$178,8522013Revenue 2014: $1,885,126Expenses 2014: $2,066,001Net Income 2014: -$180,8752014Revenue 2015: $1,477,356Expenses 2015: $1,660,418Net Income 2015: -$183,0622015Revenue 2016: $1,325,418Expenses 2016: $1,388,574Net Income 2016: -$63,1562016Revenue 2017: $1,212,346Expenses 2017: $1,224,871Net Income 2017: -$12,5252017Revenue 2018: $1,200,372Expenses 2018: $1,104,540Net Income 2018: $95,8322018Revenue 2019: $815,162Expenses 2019: $630,977Net Income 2019: $184,1852019Revenue 2020: $808,966Expenses 2020: $706,768Net Income 2020: $102,1982020Revenue 2021: $725,787Expenses 2021: $644,410Net Income 2021: $81,3772021Revenue 2022: $492,913Expenses 2022: $438,687Net Income 2022: $54,2262022Revenue 2023: $525,771Expenses 2023: $535,870Net Income 2023: -$10,0992023Revenue 2024: $828,619Expenses 2024: $548,491Net Income 2024: $280,1282024

Highlighted filing

2013

Revenue$1,891,283
Expenses$2,070,135
Net Income-$178,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,891,283
Mission and Program Overview

Mission

To enrich self-determination through preservation and enhancement of government contracting participation based on the unique relationship between Native Americans and the federal government.

To increase awareness among the general public, large businesses and government agencies on the benefits of using alaskan native corporations, native hawaiian organizations and tribal corporations. To establish promote and defend policies that foster a fair level of participation by these organizations in the federal govt marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$735,408$584,239▼ $151,169
Rtn Earn Endowment Incm Other Fnds$757,598$578,746▼ $178,852
Pledges and Grants Receivable-$128,306-
Cash and Non-Interest-Bearing Accounts$128,251--
Land, Buildings, and Equipment, Net$6,910$40,258▲ $33,348
Accounts Receivable$14,265$13,103▼ $1,162
Prepaid Expenses and Deferred Charges$23,820$8,640▼ $15,180
Total Assets$908,654$774,546▼ $134,108
Liabilities
Accounts Payable and Accrued Expenses$120,802$186,705▲ $65,903
Deferred Revenue$30,254--
Other Liabilities-$9,095-
Total Liabilities$151,056$195,800▲ $44,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,598$578,746▼ $178,852
Total Liabilities and Net Assets / Fund Balance$908,654$774,546▼ $134,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,158$7,050$39,208
Leasehold Improvements$8,100$213$8,313
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin AllisExecutive DirectorFT$225,000$225,000
Kevin Allis--$225,000$225,000
Dennis WordenLegislative DirectorFT$130,150$130,150

Board Members and Trustees

NameTitle
Helvi SandwikVice Chair
Annette HamiltonDirector
Burton WarringtonDirector
Gail SchubertDirector
Janice DearmanDirector
Kip RitcheDirector
Kristina WoolstonDirector
Robin DannerDirector
Sheri BurettaDirector
Janice HotchSecretary
Dave KimelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,438
Program Service Revenue
$26,630
Investment Income
$321
Other Revenue
$1,894
All Other Contributions
$561,157
Change in Net Assets
$-178,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,283
Total Revenue per Audited Statements
$1,891,283
Total Revenue per Form 990
$1,891,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,463,944
Salaries, Compensation, and Employee Benefits$606,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$645,577
Current Officers, Directors, Trustees, and Key Employees---$355,150
Other Salaries and Wages---$211,101
Advertising---$118,732
Travel---$116,799
All Other Expenses---$100,863
Fees for Services Lobbying---$92,172
Other Employee Benefits---$36,815
Occupancy---$35,440
Office Expenses---$33,890
Depreciation Depletion---$8,487
Conferences and Meetings---$8,029
Pension Plan Contributions---$3,125
Total Functional Expenses$0$0$0$2,070,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,135
Total Expenses per Audited Statements$2,070,135
Total Expenses per Form 990$2,070,135
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,153
Total Nondeductible Lobbying and Political Cost$40,153
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

EIN
20-0438232
Phone
2027582676

Signing Officer

Name
Kevin Allis
Title
Executive Director
Phone
2027582676
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Morgan
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meetings only held at board level”

Pt VI, Line 15A

“Compensation & employment contract decided by board”

Pt VI, Line 7A

“Board may elect more than one member”

Pt VI, Line 11B

“The form is presented to the board for approval”

Pt VI, Line 19

“Disclosures are available upon request at office”

Form 990, Part IX, Line 24F

“Staff development 679. Dues and subscriptions 7451. Equipment rental 9569. Postage & delivery 3518. Telephone 10040. Miscellaneous operations 15075. Other expenses 54531.”

Financial Statement Notes

Pt X Line 2

“Fin 48 (asc 740) footnote text: "the association believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The association records penalties and interest related to income tax expense on uncertain tax positions to the miscellaneous operations account within management and general expenses. The association reported no penalties and interest related”

Pt X Line 2

“To income tax expense on uncertain positions for the years ended december 31, 2013 and 2012. Tax years prior to 2010 are no longer subject to examination by the irs or the tax juristiction of the district of columbia."”

Raw XML Appendix388 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/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt0763038
IRS990/PYOtherRevenueAmt019858
IRS990/PYRevenuesLessExpensesAmt050445
IRS990/PYSalariesCompEmpBnftPaidAmt0585457
IRS990/PYTotalExpensesAmt01348495
IRS990/PYTotalRevenueAmt01398940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0578746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01301281
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040153
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040153
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt040153
IRS990ScheduleD/EquipmentGrp/BookValueAmt032158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039208
IRS990ScheduleD/ExpensesSubtotalAmt02070135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01891283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE TEXT: "THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDS PENALTIES AND INTEREST RELATED TO INCOME TAX EXPENSE ON UNCERTAIN TAX POSITIONS TO THE MISCELLANEOUS OPERATIONS ACCOUNT WITHIN MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION REPORTED NO PENALTIES AND INTEREST RELATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO INCOME TAX EXPENSE ON UNCERTAIN POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. TAX YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISTICTION OF THE DISTRICT OF COLUMBIA."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040258
IRS990ScheduleD/TotalExpensesPerForm990Amt02070135
IRS990ScheduleD/TotalLiabilityAmt09095
IRS990ScheduleD/TotalRevenuePerForm990Amt01891283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070135
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN ALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ONLY HELD AT BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION & EMPLOYMENT CONTRACT DECIDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MAY ELECT MORE THAN ONE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES ARE AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 679. DUES AND SUBSCRIPTIONS 7451. EQUIPMENT RENTAL 9569. POSTAGE & DELIVERY 3518. TELEPHONE 10040. MISCELLANEOUS OPERATIONS 15075. OTHER EXPENSES 54531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908654
IRS990/TotalAssetsEOYAmt0774546
IRS990/TotalAssetsGrp/BOYAmt0908654
IRS990/TotalAssetsGrp/EOYAmt0774546
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01862438
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02070135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151056
IRS990/TotalLiabilitiesEOYAmt0195800
IRS990/TotalLiabilitiesGrp/BOYAmt0151056
IRS990/TotalLiabilitiesGrp/EOYAmt0195800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578746
IRS990/TotalProgramServiceRevenueAmt026630
IRS990/TotalReportableCompFromOrgAmt0355150
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891283
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0116799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101514 P ST NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NATIVEAMERICANCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027582676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE AMERICAN CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0200438232
ReturnHeader/Filer/PhoneNum02027582676
ReturnHeader/Filer/USAddress/AddressLine10750 FIRST STREET NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hendershot Burkhardt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107525 Presidential Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033611592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BURKHARDT CPA
ReturnHeader/ReturnTs02014-11-12T09:19:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,546
Liabilities
$195,800
Net assets
$578,746
Revenue
$1,891,283
Expenses
$2,070,135
Net income
-$178,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.83$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.73$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.82$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.20$1.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$1.48$1.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$1.89$2.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.58$1.89$2.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.91