Civic Intelligence

Washington Association of Accounting and Tax Professionals

990 • Fiscal year 2017 • EIN 23-7315013

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.WAATP.ORG
PO Box 13579Spokane Valley, WA 99213

(509) 933-2307

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$291,235

Up $24,680 (+9.3%) from 2016

Net Assets

Up

$258,015

Up $25,541 (+11%) from 2016

Liabilities

Down

$33,220

Down $861 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$297,520

Up $12,896 (+4.5%) from 2016

Expenses

Down

$271,978

Down $41,382 (-13%) from 2016

Net Income

Up

$25,542

Up $54,278 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $333,291Liabilities 2011: $109,298Net Assets 2011: $223,9932011Assets 2012: $299,204Liabilities 2012: $71,426Net Assets 2012: $227,7782012Assets 2013: $308,039Liabilities 2013: $27,019Net Assets 2013: $281,0202013Assets 2014: $288,378Liabilities 2014: $36,071Net Assets 2014: $252,3072014Assets 2015: $296,490Liabilities 2015: $35,280Net Assets 2015: $261,2102015Assets 2016: $266,555Liabilities 2016: $34,081Net Assets 2016: $232,4742016Assets 2017: $291,235Liabilities 2017: $33,220Net Assets 2017: $258,0152017Assets 2018: $332,333Liabilities 2018: $26,793Net Assets 2018: $305,5402018Assets 2019: $348,812Liabilities 2019: $31,497Net Assets 2019: $317,3152019Assets 2020: $393,997Liabilities 2020: $31,365Net Assets 2020: $362,6322020Assets 2021: $452,772Liabilities 2021: $48,543Net Assets 2021: $404,2292021Assets 2022: $429,011Liabilities 2022: $40,336Net Assets 2022: $388,6752022Assets 2023: $352,283Liabilities 2023: $36,977Net Assets 2023: $315,3062023Assets 2025: $291,179Liabilities 2025: $36,488Net Assets 2025: $254,6912025

Highlighted filing

2017

Assets$291,235
Liabilities$33,220
Net Assets$258,015
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2011: $340,1412011Expenses 2012: $333,0512012Expenses 2013: $365,3902013Revenue 2014: $309,918Expenses 2014: $338,631Net Income 2014: -$28,7132014Revenue 2015: $341,068Expenses 2015: $332,165Net Income 2015: $8,9032015Revenue 2016: $284,624Expenses 2016: $313,360Net Income 2016: -$28,7362016Revenue 2017: $297,520Expenses 2017: $271,978Net Income 2017: $25,5422017Revenue 2018: $292,422Expenses 2018: $244,897Net Income 2018: $47,5252018Revenue 2019: $301,527Expenses 2019: $294,315Net Income 2019: $7,2122019Revenue 2020: $275,544Expenses 2020: $232,045Net Income 2020: $43,4992020Revenue 2021: $219,994Expenses 2021: $178,558Net Income 2021: $41,4362021Revenue 2022: $208,512Expenses 2022: $199,338Net Income 2022: $9,1742022Revenue 2023: $205,081Expenses 2023: $284,073Net Income 2023: -$78,9922023Revenue 2025: $197,151Expenses 2025: $231,843Net Income 2025: -$34,6922025

Highlighted filing

2017

Revenue$297,520
Expenses$271,978
Net Income$25,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$297,520
Mission and Program Overview

Mission

Professional Development of Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,304$185,500▲ $6,196
Cash and Non-Interest-Bearing Accounts$18,271$65,596▲ $47,325
Savings and Temporary Cash Investments$65,630$30,829▼ $34,801
Prepaid Expenses and Deferred Charges$3,350$7,071▲ $3,721
Land, Buildings, and Equipment, Net-$2,239-
Total Assets$266,555$291,235▲ $24,680
Liabilities
Other Liabilities$34,081$33,220▼ $861
Total Liabilities$34,081$33,220▼ $861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,304$185,500▲ $6,196
Unrestricted Net Assets$53,170$72,515▲ $19,345
Total Net Assets Fund Balance$232,474$258,015▲ $25,541
Total Liabilities and Net Assets / Fund Balance$266,555$291,235▲ $24,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,239$3,356$5,595
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Melanie LevnoPresident
Kathy JollyPresident-el
Cynthia PolleyDirector
Gary BoweDirector
Lawrence WalkdenDirector
Shawn MattinglyDirector
Charles GrassPast Preside
Ronnie WrightSecretary
Sonia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,970
Program Service Revenue
$247,687
Investment Income
$-513
Other Revenue
$11,376
Change in Net Assets
$25,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,987
Salaries, Compensation, and Employee Benefits$24,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,065--$148,065
Other Salaries and Wages$11,302$11,302-$22,604
All Other Expenses$17,077$4,315-$21,392
Other Expenses$7,163$1,791-$8,954
Advertising$7,955--$7,955
Travel$5,552$1,388-$6,940
Office Expenses$2,946$736-$3,682
Depreciation Depletion$1,315$2,041-$3,356
Occupancy$1,933$483-$2,416
Payroll Taxes$1,193$1,194-$2,387
Insurance-$2,139-$2,139
Fees for Services Legal-$1,790-$1,790
Total Functional Expenses$236,739$35,239$0$271,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,766
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$11,870
Total Nondeductible Lobbying and Political Cost$11,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wts - Symposium Fees$30,829
Payroll Tax Liability$2,255
Sales Tax Liability$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Melanie levno gary bowe president director spouse larry walkden lyon tax school director vendor owner of lyon tax school”

Form 990, Page 6, Part VI, Line 3

“Convention scheduling & coordinating, bookkeeping, maintaining website, maintaining database, mailing to members, printing & copying of brochures, etc.”

Form 990, Page 6, Part VI, Line 6

“Members are in the accounting profession.”

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

“Members elect the governing board.”

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

“Some decisions of the board are approved by the members.”

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

“Form 990 is approved by the executive governing board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
23-7315013
Phone
5099332307
Address
PO BOX 13579, SPOKANE VALLEY, WA 99213

Signing Officer

Name
Melanie Levno
Title
President
Phone
8007336286
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Levno
Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
F James Weinand & Associates Cpas Ps
Address
6322 LAKE GROVE ST SW, LAKEWOOD, WA 98499-1726
Preparer
Shawn Mattingly CPA
Phone
2535847966
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix377 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt017077
IRS990/AllOtherExpensesGrp/TotalAmt021392
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC GRACE TAX
IRS990/BooksInCareOfDetail/PhoneNum03606756838
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE LEVNO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE WALKDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN MATTINGLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1IBA DUES
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011870
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WASHINGTON ASSOCIATION OF ACCOUNTING AND TAX PROFESSIONALS (WAATP)MEMBERS ARE PART OF THE INDEPENDENT BUSINESS ASSOCIATION (IBA). ALL WAATP POLITICAL ACTIVITIES,DIRECT AND INDIRECT, ARE CARRIED OUT BY IBA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03356
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WTS - SYMPOSIUM FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239
IRS990ScheduleD/TotalLiabilityAmt033220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELANIE LEVNO GARY BOWE PRESIDENT DIRECTOR SPOUSE LARRY WALKDEN LYON TAX SCHOOL DIRECTOR VENDOR OWNER OF LYON TAX SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION SCHEDULING & COORDINATING, BOOKKEEPING, MAINTAINING WEBSITE, MAINTAINING DATABASE, MAILING TO MEMBERS, PRINTING & COPYING OF BROCHURES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE IN THE ACCOUNTING PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS OF THE BOARD ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS APPROVED BY THE EXECUTIVE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0291235
IRS990/TotalAssetsGrp/BOYAmt0266555
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034081
IRS990/TotalLiabilitiesEOYAmt033220
IRS990/TotalLiabilitiesGrp/BOYAmt034081
IRS990/TotalLiabilitiesGrp/EOYAmt033220
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258015
IRS990/TotalProgramServiceExpensesAmt0236739
IRS990/TotalProgramServiceRevenueAmt0247687
IRS990/TotalRevenueGrp/ExclusionAmt03198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297520
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291235
IRS990/TravelGrp/ManagementAndGeneralAmt01388
IRS990/TravelGrp/ProgramServicesAmt05552
IRS990/TravelGrp/TotalAmt06940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAATP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LEVNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007336286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCOUNTING AND TAX PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237315013
ReturnHeader/Filer/PhoneNum05099332307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13579
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047061B837B3815559F47E74A4FED56790BB036C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6CF73B364DFEA855B94AC4EC1385538D1360A01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911660286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F JAMES WEINAND & ASSOCIATES CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06322 LAKE GROVE ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984991726
ReturnHeader/PreparerPersonGrp/PhoneNum02535847966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN MATTINGLY CPA
ReturnHeader/ReturnTs02018-05-07T17:29:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,235
Liabilities
$33,220
Net assets
$258,015
Revenue
$297,520
Expenses
$271,978
Net income
$25,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$1.97$2.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.15$2.05$2.84$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$2.09$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$2.20$1.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$2.76$2.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$3.02$2.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.06$2.92$2.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.58$2.98$2.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.32$2.85$3.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$3.10$3.39$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.27$2.81$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.71$2.28$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.09$2.24$3.40