Civic Intelligence

L Roy Gardens

990 • Fiscal year 2021 • EIN 20-1648395

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
6329 NE Martin Luther King Jr BlPortland, OR 97211

(503) 288-2923

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,148,791

Up $63,092 (+5.8%) from 2020

Net Assets

Up

$1,129,123

Up $61,225 (+5.7%) from 2020

Liabilities

Up

$19,668

Up $1,867 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$192,737

Up $19,131 (+11%) from 2020

Expenses

Down

$131,512

Down $24,539 (-16%) from 2020

Net Income

Up

$61,225

Up $43,670 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $788,543Liabilities 2011: $11,067Net Assets 2011: $777,4762011Assets 2012: $805,916Liabilities 2012: $8,966Net Assets 2012: $796,9502012Assets 2013: $855,118Liabilities 2013: $7,482Net Assets 2013: $847,6362013Assets 2014: $885,209Liabilities 2014: $7,196Net Assets 2014: $878,0132014Assets 2015: $895,280Liabilities 2015: $10,706Net Assets 2015: $884,5742015Assets 2016: $919,775Liabilities 2016: $10,445Net Assets 2016: $909,3302016Assets 2017: $973,312Liabilities 2017: $9,473Net Assets 2017: $963,8392017Assets 2018: $1,010,309Liabilities 2018: $20,374Net Assets 2018: $989,9352018Assets 2019: $1,069,840Liabilities 2019: $19,497Net Assets 2019: $1,050,3432019Assets 2020: $1,085,699Liabilities 2020: $17,801Net Assets 2020: $1,067,8982020Assets 2021: $1,148,791Liabilities 2021: $19,668Net Assets 2021: $1,129,1232021Assets 2022: $1,187,122Liabilities 2022: $24,415Net Assets 2022: $1,162,7072022Assets 2023: $1,234,007Liabilities 2023: $25,961Net Assets 2023: $1,208,0462023Assets 2024: $1,232,572Liabilities 2024: $31,188Net Assets 2024: $1,201,3842024

Highlighted filing

2021

Assets$1,148,791
Liabilities$19,668
Net Assets$1,129,123
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $147,671Expenses 2011: $111,112Net Income 2011: $36,5592011Revenue 2012: $150,264Expenses 2012: $130,790Net Income 2012: $19,4742012Revenue 2013: $158,416Expenses 2013: $107,730Net Income 2013: $50,6862013Revenue 2014: $157,671Expenses 2014: $127,294Net Income 2014: $30,3772014Revenue 2015: $160,014Expenses 2015: $153,453Net Income 2015: $6,5612015Revenue 2016: $166,773Expenses 2016: $142,017Net Income 2016: $24,7562016Revenue 2017: $174,390Expenses 2017: $119,881Net Income 2017: $54,5092017Revenue 2018: $156,320Expenses 2018: $130,224Net Income 2018: $26,0962018Revenue 2019: $176,135Expenses 2019: $115,727Net Income 2019: $60,4082019Revenue 2020: $173,606Expenses 2020: $156,051Net Income 2020: $17,5552020Revenue 2021: $192,737Expenses 2021: $131,512Net Income 2021: $61,2252021Revenue 2022: $191,588Expenses 2022: $158,004Net Income 2022: $33,5842022Revenue 2023: $197,687Expenses 2023: $152,348Net Income 2023: $45,3392023Revenue 2024: $187,492Expenses 2024: $194,154Net Income 2024: -$6,6622024

Highlighted filing

2021

Revenue$192,737
Expenses$131,512
Net Income$61,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$192,737
Mission and Program Overview

Mission

L. Roy garden's mission is to provide affordable housing to low-income individuals.

To provide housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$871,961$882,551▲ $10,590
Cash and Non-Interest-Bearing Accounts$49,466$118,071▲ $68,605
Land, Buildings, and Equipment, Net$96,905$95,577▼ $1,328
Accounts Receivable$62,340$47,057▼ $15,283
Prepaid Expenses and Deferred Charges$5,027$5,535▲ $508
Total Assets$1,085,699$1,148,791▲ $63,092
Liabilities
Accounts Payable and Accrued Expenses$11,581$14,204▲ $2,623
Other Liabilities$5,352$5,300▼ $52
Deferred Revenue$868$164▼ $704
Total Liabilities$17,801$19,668▲ $1,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,898$1,129,123▲ $61,225
Total Net Assets Fund Balance$1,067,898$1,129,123▲ $61,225
Total Liabilities and Net Assets / Fund Balance$1,085,699$1,148,791▲ $63,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$524,316$524,316
Land$75,000-$75,000
Other Land Buildings$20,577$25,974$46,551
Equipment$0$26,066$26,066
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brenda JacksonPresident
Alberta SimmonsDirector
Kymberly HornerExecutive Director
Loulie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,588
Program Service Revenue
$98,998
Investment Income
$71
Other Revenue
$3,080
Change in Net Assets
$61,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,001$1,500-$39,501
Occupancy$32,965--$32,965
Fees for Services Management-$12,075-$12,075
Fees for Services Accounting-$8,085-$8,085
Insurance$6,873--$6,873
Office Expenses$403$1,565-$1,968
Other Expenses$1,343$1,937-$1,343
Depreciation Depletion$1,328--$1,328
Advertising-$564-$564
Total Functional Expenses$105,786$25,726$0$131,512
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
Tenant Security Deposits$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is operated under a management agreement with cascade management, inc. Whereby cascade managment, inc. Provides general management and administrative services. The annual fees for these services is calculated as a percentage of gross project collections.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings held during the year.”

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

“The form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed by the executive director prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L Roy Gardens
EIN
20-1648395
Phone
5032882923
Address
6329 NE MARTIN LUTHER KING JR BL, PORTLAND, OR 97211

Signing Officer

Name
Kymberly Horner
Title
Executive Director
Phone
5032882923
Signed
2022-04-20

Organization Details

Principal Officer
Kymberly Horner
Formed
2003
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management company's payroll and related expenses allocated to property: program service expenses 14,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,317. Asset management fee: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Maintenance contracts: program service expenses 19,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,484. Security services: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200.”

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0868298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174125
IRS990ScheduleA/Total509Grp/TotalAmt0868298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873188
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524316
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026066
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095577
IRS990ScheduleD/TotalLiabilityAmt05300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC. WHEREBY CASCADE MANAGMENT, INC. PROVIDES GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES. THE ANNUAL FEES FOR THESE SERVICES IS CALCULATED AS A PERCENTAGE OF GROSS PROJECT COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT COMPANY'S PAYROLL AND RELATED EXPENSES ALLOCATED TO PROPERTY: PROGRAM SERVICE EXPENSES 14,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,317. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 19,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,484. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085699
IRS990/TotalAssetsEOYAmt01148791
IRS990/TotalAssetsGrp/BOYAmt01085699
IRS990/TotalAssetsGrp/EOYAmt01148791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017801
IRS990/TotalLiabilitiesEOYAmt019668
IRS990/TotalLiabilitiesGrp/BOYAmt017801
IRS990/TotalLiabilitiesGrp/EOYAmt019668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105786
IRS990/TotalProgramServiceRevenueAmt098998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBERLY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032882923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L ROY GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0LROY
ReturnHeader/Filer/EIN0201648395
ReturnHeader/Filer/PhoneNum05032882923
ReturnHeader/Filer/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02022-04-20T17:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,791
Liabilities
$19,668
Net assets
$1,129,123
Revenue
$192,737
Expenses
$131,512
Net income
$61,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.19$0.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.21$0.20$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.16$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.17$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.18$0.12$0.06
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.16$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.17$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.17$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.01$0.88$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.15$0.11$0.04