Civic Intelligence

Friends of Five Rivers Inc.

990 • Fiscal year 2016 • EIN 23-7309978

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization Profilewww.friendsoffiverivers.org
56 Game Farm RdDelmar, NY 12054

(518) 475-0295

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$40,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$273,185

Up $5,981 (+2.2%) from 2015

Net Assets

Up

$268,382

Up $6,562 (+2.5%) from 2015

Liabilities

Down

$4,803

Down $581 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$156,814

Down $11,522 (-6.8%) from 2015

Expenses

Up

$148,559

Up $15,855 (+12%) from 2015

Net Income

Down

$8,255

Down $27,377 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2016

Assets$273,185
Liabilities$4,803
Net Assets$268,382
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2016

Revenue$156,814
Expenses$148,559
Net Income$8,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$170,002
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,456$233,059▲ $34,603
Pledges and Grants Receivable$39,228$12,929▼ $26,299
Cash and Non-Interest-Bearing Accounts$8,967$8,912▼ $55
Inventories for Sale or Use$7,136$6,124▼ $1,012
Land, Buildings, and Equipment, Net$1,927$1,247▼ $680
Accounts Receivable$290$804▲ $514
Prepaid Expenses and Deferred Charges-$603-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$267,204$273,185▲ $5,981
Other Assets Total$11,200$9,507▼ $1,693
Liabilities
Other Liabilities$1,819$2,569▲ $750
Deferred Revenue$1,515$1,530▲ $15
Accounts Payable and Accrued Expenses$2,050$704▼ $1,346
Total Liabilities$5,384$4,803▼ $581
Net Assets / Fund Balance
Unrestricted Net Assets$142,075$141,573▼ $502
Temporarily Rstr Net Assets$108,545$117,302▲ $8,757
Permanently Rstr Net Assets$11,200$9,507▼ $1,693
Total Net Assets Fund Balance$261,820$268,382▲ $6,562
Total Liabilities and Net Assets / Fund Balance$267,204$273,185▲ $5,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,247$9,067$10,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,200-▼ $910$783$9,507
2014$10,807-▲ $393-$11,200
2013$9,755-▲ $1,077-$10,807
2012$9,205-▲ $575-$9,755
2011$9,764-▼ $509-$9,205
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MacklinExecutive DirectorFT$34,738$5,396$40,134

Board Members and Trustees

NameTitle
Maggie MoehringerPresident
Paula ReadVice President
Andrea RicardDirector
Bill ShumeldaDirector
David NewellDirector
Ingrid SorensenDirector
Jan MessinaDirector
Larry NaviaskyDirector
Maureen CunninghamDirector
Meagan MazzarinoDirector
Paul BenzigDirector
Robert J GordonDirector
Ron BergerDirector
Stephanie MaesDirector
Martha KennedySecretary
Daniel BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,408
Program Service Revenue
$14,134
Investment Income
$1,611
Other Revenue
$7,661
All Other Contributions
$37,267
Change in Net Assets
$8,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,246
Other Expenses$38,313
Total Fundraising Expense$2,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,445--$61,445
Current Officers, Directors, Trustees, and Key Employees$32,106$6,021$2,007$40,134
Office Expenses$8,545$524-$9,069
Payroll Taxes$7,943$543$181$8,667
Fees for Services Accounting-$5,619-$5,619
Insurance$4,286$269-$4,555
Other Expenses$1,870--$1,870
All Other Expenses$1,344--$1,344
Depreciation Depletion$624$56-$680
Total Functional Expenses$133,339$13,032$2,188$148,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,171
Fundraising Direct Expenses$12,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdseed Drive$18,071$18,071$12,235$5,836
Total Events$18,071$18,071$12,235$5,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,520
Sales Tax Payable$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has approximately 500 members. These members elect board candidates onto the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews the Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Limited
EIN
23-7309978
Phone
5184750295
Address
56 Game Farm Rd, Delmar, NY 12054

Signing Officer

Name
Maggie Moehringer
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
500

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell L Roe CPA
Phone
5184391517
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Value of Perpetual Trust = -$1693”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization intends to periodically withdraw current year earnings to be used towards its mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012235
IRS990/FundraisingGrossIncomeAmt019171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt069432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170002
IRS990/GrossSalesOfInventoryAmt01678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt04286
IRS990/InsuranceGrp/TotalAmt04555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06124
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247
IRS990/LandBldgEquipCostOrOtherBssAmt010314
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026709
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261820
IRS990/NetAssetsOrFundBalancesEOYAmt0268382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06936
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt09069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011200
IRS990/OtherAssetsTotalGrp/EOYAmt09507
IRS990/OtherChangesInNetAssetsAmt0-1693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Instructor Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt06243
IRS990/OtherExpensesGrp/ProgramServicesAmt14880
IRS990/OtherExpensesGrp/ProgramServicesAmt24053
IRS990/OtherExpensesGrp/ProgramServicesAmt31870
IRS990/OtherExpensesGrp/TotalAmt06243
IRS990/OtherExpensesGrp/TotalAmt14880
IRS990/OtherExpensesGrp/TotalAmt24053
IRS990/OtherExpensesGrp/TotalAmt31870
IRS990/OtherLiabilitiesGrp/BOYAmt01819
IRS990/OtherLiabilitiesGrp/EOYAmt02569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061445
IRS990/OtherSalariesAndWagesGrp/TotalAmt061445
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt07943
IRS990/PayrollTaxesGrp/TotalAmt08667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031407
IRS990/PYOtherRevenueAmt05802
IRS990/PYProgramServiceRevenueAmt015629
IRS990/PYRevenuesLessExpensesAmt035632
IRS990/PYSalariesCompEmpBnftPaidAmt0101297
IRS990/PYTotalExpensesAmt0132704
IRS990/PYTotalRevenueAmt0168336
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,185
Liabilities
$4,803
Net assets
$268,382
Revenue
$156,814
Expenses
$148,559
Net income
$8,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95