Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2018 • EIN 20-0637567

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WATERSHEDMG.ORG
1137 N Dodge BlvdTucson, AZ 85716

(520) 396-3266

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,981

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$764,144

Down $94,800 (-11%) from 2017

Net Assets

Up

$448,549

Up $30,004 (+7.2%) from 2017

Liabilities

Down

$315,595

Down $124,804 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$1,544,226

Up $122,395 (+8.6%) from 2017

Expenses

Up

$1,514,222

Up $140,277 (+10%) from 2017

Net Income

Down

$30,004

Down $17,882 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,964Liabilities 2010: $12,007Net Assets 2010: $46,9572010Assets 2011: $84,611Liabilities 2011: $4,333Net Assets 2011: $80,2782011Assets 2012: $437,028Liabilities 2012: $31,737Net Assets 2012: $405,2912012Assets 2013: $491,119Liabilities 2013: $3,852Net Assets 2013: $487,2672013Assets 2014: $369,945Liabilities 2014: $11,172Net Assets 2014: $358,7732014Assets 2015: $419,919Liabilities 2015: $6,115Net Assets 2015: $413,8042015Assets 2016: $783,217Liabilities 2016: $325,408Net Assets 2016: $457,8092016Assets 2017: $858,944Liabilities 2017: $440,399Net Assets 2017: $418,5452017Assets 2018: $764,144Liabilities 2018: $315,595Net Assets 2018: $448,5492018Assets 2019: $801,900Liabilities 2019: $393,931Net Assets 2019: $407,9692019Assets 2020: $750,266Liabilities 2020: $296,880Net Assets 2020: $453,3862020Assets 2021: $1,083,167Liabilities 2021: $290,933Net Assets 2021: $792,2342021Assets 2022: $1,044,493Liabilities 2022: $226,274Net Assets 2022: $818,2192022Assets 2023: $1,090,323Liabilities 2023: $204,744Net Assets 2023: $885,5792023Assets 2024: $1,130,129Liabilities 2024: $216,150Net Assets 2024: $913,9792024

Highlighted filing

2018

Assets$764,144
Liabilities$315,595
Net Assets$448,549
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,978Expenses 2010: $347,202Net Income 2010: $11,7762010Expenses 2011: $385,4262011Expenses 2012: $704,8892012Expenses 2013: $707,7212013Revenue 2014: $724,751Expenses 2014: $781,458Net Income 2014: -$56,7072014Revenue 2015: $1,138,507Expenses 2015: $1,083,476Net Income 2015: $55,0312015Revenue 2016: $1,098,459Expenses 2016: $1,054,454Net Income 2016: $44,0052016Revenue 2017: $1,421,831Expenses 2017: $1,373,945Net Income 2017: $47,8862017Revenue 2018: $1,544,226Expenses 2018: $1,514,222Net Income 2018: $30,0042018Revenue 2019: $1,273,534Expenses 2019: $1,284,639Net Income 2019: -$11,1052019Revenue 2020: $1,247,947Expenses 2020: $1,202,530Net Income 2020: $45,4172020Revenue 2021: $1,647,658Expenses 2021: $1,308,810Net Income 2021: $338,8482021Revenue 2022: $1,238,141Expenses 2022: $1,212,156Net Income 2022: $25,9852022Revenue 2023: $1,063,850Expenses 2023: $996,490Net Income 2023: $67,3602023Revenue 2024: $1,291,530Expenses 2024: $1,263,130Net Income 2024: $28,4002024

Highlighted filing

2018

Revenue$1,544,226
Expenses$1,514,222
Net Income$30,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,544,226
Mission and Program Overview

Mission

Watershed management group develops and implements community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills and resources for sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,346$405,830▼ $12,516
Savings and Temporary Cash Investments$131,778$132,109▲ $331
Accounts Receivable$77,052$117,951▲ $40,899
Cash and Non-Interest-Bearing Accounts$217,825$76,017▼ $141,808
Investments Other Securities-$25,000-
Prepaid Expenses and Deferred Charges$13,943$7,237▼ $6,706
Total Assets$858,944$764,144▼ $94,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,532$236,139▼ $5,393
Accounts Payable and Accrued Expenses$48,848$46,560▼ $2,288
Deferred Revenue$150,019$32,896▼ $117,123
Total Liabilities$440,399$315,595▼ $124,804
Net Assets / Fund Balance
Unrestricted Net Assets$418,545$448,549▲ $30,004
Total Net Assets Fund Balance$418,545$448,549▲ $30,004
Total Liabilities and Net Assets / Fund Balance$858,944$764,144▼ $94,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,423$37,699$210,122
Leasehold Improvements$169,460$28,738$198,198
Land$52,530-$52,530
Equipment$11,417$14,700$26,117
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ShipekExecutive DirectorFT$77,726$4,255$81,981

Board Members and Trustees

NameTitle
Bill WilkeningPresident
Mark FlemingVice President
Andrea FingerDirector
Bee OttingerDirector
Brian DrummondDirector
Ceanne AlvineDirector
Eva-marie HubeDirector
Gordon YarringtonDirector
Margot GarciaDirector
Sergio Avila-villegasDirector
Jennifer PsillasSecretary
Jennifer MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,257
Program Service Revenue
$1,034,336
Investment Income
$633
Other Revenue
$0
All Other Contributions
$393,803
Change in Net Assets
$30,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,094
Other Expenses$609,128
Total Fundraising Expense$66,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,827$75,109$38,915$688,851
Fees for Services Other$145,979$4,575$2,335$152,889
Current Officers, Directors, Trustees, and Key Employees$68,864$9,018$4,099$81,981
Other Employee Benefits$61,763$7,998$3,813$73,574
Payroll Taxes$50,946$6,597$3,145$60,688
Depreciation Depletion-$31,399-$31,399
Insurance$20,871$4,921$680$26,472
All Other Expenses$19,790$1,147$635$21,572
Travel$21,432$8$1$21,441
Office Expenses$9,228$10,775$673$20,676
Other Expenses$25$11,771$33$11,829
Interest-$9,655-$9,655
Occupancy$5,536--$5,536
Conferences and Meetings$2,829$298-$3,127
Advertising$405-$297$702
Total Functional Expenses$1,273,885$174,019$66,318$1,514,222
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lisa shipek (executive director) and david catlow shipek (policy and technical director) are married. Neither employee is a voting member of the board of directors. They are founding members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the boards finance committee before being signed by lisa shepek, executive director.”

Form 990, Part VI, Section B, Line 12C

“Wmg has a conflict of interest policy for both staff members and board members. When new staff members join the organization, they are given a copy of the conflict of interest policy and they fill out a conflict of interest form. These are reviewed by the executive director. When there is a conflict of interest, it is noted by the board chair to excuse the board member from any voting items related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the executive directors perfomance and any salary increase is based on the review. The board performs a compensation study and approves the compensation package for the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Watershed Management Group Inc
EIN
20-0637567
Phone
5203963266
Address
1137 N DODGE BLVD, TUCSON, AZ 85716

Signing Officer

Name
Lisa Shipek
Title
Executive Director
Phone
5203963266
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
500

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 145,979. Management and general expenses 4,575. Fundraising expenses 2,335. Total expenses 152,889.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0WATERSHED MANAGEMENT GROUP DEVELOPS AND IMPLEMENTS COMMUNITY-BASED SOLUTIONS TO ENSURE THE LONG-TERM PROSPERITY OF PEOPLE AND HEALTH OF THE ENVIRONMENT. WE PROVIDE PEOPLE WITH THE KNOWLEDGE, SKILLS AND RESOURCES FOR SUSTAINABLE LIVELIHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236139
IRS990/NetAssetsOrFundBalancesBOYAmt0418545
IRS990/NetAssetsOrFundBalancesEOYAmt0448549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05536
IRS990/OccupancyGrp/TotalAmt05536
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010775
IRS990/OfficeExpensesGrp/ProgramServicesAmt09228
IRS990/OfficeExpensesGrp/TotalAmt020676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt073574
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt111541
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211771
IRS990/OtherExpensesGrp/ProgramServicesAmt0252012
IRS990/OtherExpensesGrp/ProgramServicesAmt118194
IRS990/OtherExpensesGrp/ProgramServicesAmt221184
IRS990/OtherExpensesGrp/ProgramServicesAmt325
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IRS990/OtherExpensesGrp/TotalAmt130464
IRS990/OtherExpensesGrp/TotalAmt221321
IRS990/OtherExpensesGrp/TotalAmt311829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06597
IRS990/PayrollTaxesGrp/ProgramServicesAmt050946
IRS990/PayrollTaxesGrp/TotalAmt060688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07237
IRS990/PrincipalOfficerNm0LISA SHIPEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN-BUILD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0580641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0894224
IRS990/PYRevenuesLessExpensesAmt047886
IRS990/PYSalariesCompEmpBnftPaidAmt0793304
IRS990/PYTotalExpensesAmt01373945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385600
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IRS990ScheduleA/PublicSupportPY170Pct00.69080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385600
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210122
IRS990ScheduleD/EquipmentGrp/BookValueAmt011417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026117
IRS990ScheduleD/LandGrp/BookValueAmt052530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA SHIPEK (EXECUTIVE DIRECTOR) AND DAVID CATLOW SHIPEK (POLICY AND TECHNICAL DIRECTOR) ARE MARRIED. NEITHER EMPLOYEE IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. THEY ARE FOUNDING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARDS FINANCE COMMITTEE BEFORE BEING SIGNED BY LISA SHEPEK, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WMG HAS A CONFLICT OF INTEREST POLICY FOR BOTH STAFF MEMBERS AND BOARD MEMBERS. WHEN NEW STAFF MEMBERS JOIN THE ORGANIZATION, THEY ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY FILL OUT A CONFLICT OF INTEREST FORM. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR. WHEN THERE IS A CONFLICT OF INTEREST, IT IS NOTED BY THE BOARD CHAIR TO EXCUSE THE BOARD MEMBER FROM ANY VOTING ITEMS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS PERFOMANCE AND ANY SALARY INCREASE IS BASED ON THE REVIEW. THE BOARD PERFORMS A COMPENSATION STUDY AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 145,979. MANAGEMENT AND GENERAL EXPENSES 4,575. FUNDRAISING EXPENSES 2,335. TOTAL EXPENSES 152,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858944
IRS990/TotalAssetsEOYAmt0764144
IRS990/TotalAssetsGrp/BOYAmt0858944

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,144
Liabilities
$315,595
Net assets
$448,549
Revenue
$1,544,226
Expenses
$1,514,222
Net income
$30,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.65$1.31$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.45$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.14$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.72$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.35$0.01