Civic Intelligence

Shady Trails Community Association

990 • Fiscal year 2023 • EIN 20-3644534

Dec 01, 2022 to Nov 30, 2023 • Filed on Jul 08, 2024

Organization ProfileSHADYTRAILS.COM
15241 Laguna Canyon RoadIrvine, CA 92618

(909) 574-0029

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,988,540

Up $151,042 (+3.1%) from 2022

Net Assets

Up

-$579,364

Up $20,785 (+3.5%) from 2022

Liabilities

Up

$5,567,904

Up $130,257 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$2,584,748

Up $534,897 (+26%) from 2022

Expenses

Up

$2,613,013

Up $531,793 (+26%) from 2022

Net Income

Up

-$28,265

Up $3,104 (+9.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,095,635Liabilities 2011: $136,262Net Assets 2011: $959,3732011Assets 2012: $1,482,433Liabilities 2012: $147,674Net Assets 2012: $1,334,7592012Assets 2013: $1,766,869Liabilities 2013: $62,920Net Assets 2013: $1,703,9492013Assets 2014: $4,856,325Liabilities 2014: $3,072,418Net Assets 2014: $1,783,9072014Assets 2015: $4,827,180Liabilities 2015: $3,034,211Net Assets 2015: $1,792,9692015Assets 2016: $5,004,694Liabilities 2016: $3,067,008Net Assets 2016: $1,937,6862016Assets 2017: $5,004,018Liabilities 2017: $3,092,985Net Assets 2017: $1,911,0332017Assets 2018: $4,928,795Liabilities 2018: $3,074,025Net Assets 2018: $1,854,7702018Assets 2019: $4,886,823Liabilities 2019: $3,097,480Net Assets 2019: $1,789,3432019Assets 2020: $4,632,159Liabilities 2020: $5,010,420Net Assets 2020: -$378,2612020Assets 2021: $4,565,735Liabilities 2021: $5,136,255Net Assets 2021: -$570,5202021Assets 2022: $4,837,498Liabilities 2022: $5,437,647Net Assets 2022: -$600,1492022Assets 2023: $4,988,540Liabilities 2023: $5,567,904Net Assets 2023: -$579,3642023Assets 2024: $4,906,040Liabilities 2024: $5,456,893Net Assets 2024: -$550,8532024

Highlighted filing

2023

Assets$4,988,540
Liabilities$5,567,904
Net Assets-$579,364
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,985Expenses 2011: $787,437Net Income 2011: $152,5482011Revenue 2012: $1,263,999Expenses 2012: $888,613Net Income 2012: $375,3862012Revenue 2013: $1,357,509Expenses 2013: $988,319Net Income 2013: $369,1902013Revenue 2014: $1,330,782Expenses 2014: $1,250,824Net Income 2014: $79,9582014Revenue 2015: $1,335,475Expenses 2015: $1,326,413Net Income 2015: $9,0622015Revenue 2016: $1,352,865Expenses 2016: $1,208,148Net Income 2016: $144,7172016Revenue 2017: $1,370,396Expenses 2017: $1,397,049Net Income 2017: -$26,6532017Revenue 2018: $1,451,191Expenses 2018: $1,507,454Net Income 2018: -$56,2632018Revenue 2019: $1,545,398Expenses 2019: $1,482,153Net Income 2019: $63,2452019Revenue 2020: $1,921,621Expenses 2020: $1,991,086Net Income 2020: -$69,4652020Revenue 2021: $1,577,055Expenses 2021: $1,769,314Net Income 2021: -$192,2592021Revenue 2022: $2,049,851Expenses 2022: $2,081,220Net Income 2022: -$31,3692022Revenue 2023: $2,584,748Expenses 2023: $2,613,013Net Income 2023: -$28,2652023Revenue 2024: $3,134,428Expenses 2024: $3,105,917Net Income 2024: $28,5112024

Highlighted filing

2023

Revenue$2,584,748
Expenses$2,613,013
Net Income-$28,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,584,748
Mission and Program Overview

Mission

To maintain parks and other community areas, and to provide for civic betterments and community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,517$1,973,426▼ $109,091
Savings and Temporary Cash Investments$2,324,583$1,800,000▼ $524,583
Cash and Non-Interest-Bearing Accounts$327,886$1,097,301▲ $769,415
Accounts Receivable$38,792$45,823▲ $7,031
Prepaid Expenses and Deferred Charges$30,456$18,147▼ $12,309
Total Assets$4,837,498$4,988,540▲ $151,042
Other Assets Total$33,264$53,843▲ $20,579
Liabilities
Other Liabilities$2,329,423$2,658,721▲ $329,298
Unsecured Notes Loans Payable$2,855,951$2,622,699▼ $233,252
Accounts Payable and Accrued Expenses$196,481$213,463▲ $16,982
Deferred Revenue$55,792$73,021▲ $17,229
Total Liabilities$5,437,647$5,567,904▲ $130,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-600,149$-579,364▲ $20,785
Total Net Assets Fund Balance$-600,149$-579,364▲ $20,785
Total Liabilities and Net Assets / Fund Balance$4,837,498$4,988,540▲ $151,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,426$1,026,574$3,000,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Valerie WilkinsPresident
Dana CunninghamMember at La
Shawnessy RodriguezSecretary
Tuan LeTreasurer
Germaine Mcclellan KeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bemus Landscape INCLandscaping1075 GRAND AVE, San Marcos, CA 92078$291,302
Firstservice ResidentialProperty Mgmt.15241 LAGUNA CANYON RD, Irvine, CA 92618$185,182
Patrol MastersPatrol1651 E 4TH ST SUITE 150, Santa Ana, CA 92701$107,717
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,487,231
Investment Income
$68,494
Other Revenue
$29,023
Change in Net Assets
$-28,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,748
Total Revenue per Audited Statements
$2,584,748
Total Revenue per Form 990
$2,584,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613,013
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
All Other Expenses$569,384$5,400-$574,784
Fees for Services Management$69,745$185,182-$254,927
Other Expenses$247,737--$247,737
Depreciation Depletion$109,091--$109,091
Fees for Services Legal$89,899--$89,899
Insurance$50,249--$50,249
Office Expenses$5,974--$5,974
Total Functional Expenses$2,422,431$190,582$0$2,613,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,013
Total Expenses per Audited Statements$2,613,013
Total Expenses per Form 990$2,613,013
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$2,654,858
Income Tax Payable$3,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are managed by an independent professional management company. The management company acts as an agent for the association. Board of directors appoints and supervises those who is responsible for the daily activities.”

Form 990, Page 6, Part VI, Line 6

“Owners automatically become members.”

Form 990, Page 6, Part VI, Line 7A

“The corporation is structured to have members which have rights for electing directors. Corporation has annual meeting elections for owners to elect officers for the next year. The method of the board's election is formally set in the documents that create the company.”

Form 990, Page 6, Part VI, Line 7B

“An organization's governing documents dictate various resolution requiring membership approval. Bylaws specify when board meetings must be held and how many board members must be present to pass official business matters via vote. The association complies with all state requirements for community interest developments regarding membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Federal and state tax returns are reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shady Trails Community Association
EIN
20-3644534
Phone
9095740029
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Tuan Le
Title
Treasurer
Phone
9095740029
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Wilkins
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2701 LOKER AVE W STE 230, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Landscape and irrigation 238,600 0 0 common area repairs/maint 108,773 0 0 loan interest 100,857 0 0 lighting service/maint 40,411 0 0 access gate 39,344 0 0 pool and spa 19,038 0 0 bad debt expense 12,294 0 0 security 10,067 0 0 state income tax 0 5,400 0 total 569,384 5,400 0”

Form 990, Part XI, Line 9

“Contract liabilities transfer 49,050”

Raw XML Appendix353 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/PYOtherExpensesAmt02081220
IRS990/PYOtherRevenueAmt024952
IRS990/PYProgramServiceRevenueAmt02001214
IRS990/PYRevenuesLessExpensesAmt0-31369
IRS990/PYTotalExpensesAmt02081220
IRS990/PYTotalRevenueAmt02049851
IRS990/ReconcilationRevenueExpnssAmt0-28265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02487231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02324583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01973426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/ExpensesSubtotalAmt02613013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02654858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02584748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973426
IRS990ScheduleD/TotalExpensesPerForm990Amt02613013
IRS990ScheduleD/TotalLiabilityAmt02658721
IRS990ScheduleD/TotalRevenuePerForm990Amt02584748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. BOARD OF DIRECTORS APPOINTS AND SUPERVISES THOSE WHO IS RESPONSIBLE FOR THE DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS AUTOMATICALLY BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHICH HAVE RIGHTS FOR ELECTING DIRECTORS. CORPORATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. THE METHOD OF THE BOARD'S ELECTION IS FORMALLY SET IN THE DOCUMENTS THAT CREATE THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE VARIOUS RESOLUTION REQUIRING MEMBERSHIP APPROVAL. BYLAWS SPECIFY WHEN BOARD MEETINGS MUST BE HELD AND HOW MANY BOARD MEMBERS MUST BE PRESENT TO PASS OFFICIAL BUSINESS MATTERS VIA VOTE. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPE AND IRRIGATION 238,600 0 0 COMMON AREA REPAIRS/MAINT 108,773 0 0 LOAN INTEREST 100,857 0 0 LIGHTING SERVICE/MAINT 40,411 0 0 ACCESS GATE 39,344 0 0 POOL AND SPA 19,038 0 0 BAD DEBT EXPENSE 12,294 0 0 SECURITY 10,067 0 0 STATE INCOME TAX 0 5,400 0 TOTAL 569,384 5,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LIABILITIES TRANSFER 49,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04837498
IRS990/TotalAssetsEOYAmt04988540
IRS990/TotalAssetsGrp/BOYAmt04837498
IRS990/TotalAssetsGrp/EOYAmt04988540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02422431
IRS990/TotalFunctionalExpensesGrp/TotalAmt02613013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05437647
IRS990/TotalLiabilitiesEOYAmt05567904
IRS990/TotalLiabilitiesGrp/BOYAmt05437647
IRS990/TotalLiabilitiesGrp/EOYAmt05567904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-600149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-579364
IRS990/TotalProgramServiceExpensesAmt02422431
IRS990/TotalProgramServiceRevenueAmt02487231
IRS990/TotalRevenueGrp/ExclusionAmt097517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584748
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04837498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04988540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02855951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02622699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015241 LAGUNA CANYON RD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHADYTRAILS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUAN LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095740029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY TRAILS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0203644534
ReturnHeader/Filer/PhoneNum09095740029
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 LOKER AVE W STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02024-10-07T16:04:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,540
Liabilities
$5,567,904
Net assets
-$579,364
Revenue
$2,584,748
Expenses
$2,613,013
Net income
-$28,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$5.46$0.55$3.13$3.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.99$5.57$0.58$2.58$2.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.44$0.60$2.05$2.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.57$5.14$0.57$1.58$1.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.63$5.01$0.38$1.92$1.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.10$1.79$1.55$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.93$3.07$1.85$1.45$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.00$3.09$1.91$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.00$3.07$1.94$1.35$1.21$0.14
2015Summary only. Only limited summary data is available for this year.$4.83$3.03$1.79$1.34$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$4.86$3.07$1.78$1.33$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.06$1.70$1.36$0.99$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$1.26$0.89$0.38
2011Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$0.94$0.79$0.15