Civic Intelligence

Reflections Ministries Inc

990EZ • Fiscal year 2017 • EIN 26-3667259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.REFLECTIONSANDRECOVERY.ORG
PO Box 556Roswell, NM 88202-0556

(575) 910-2555

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$171,483

Down $8,213 (-4.6%) from 2016

Net Assets

Down

$168,263

Down $8,491 (-4.8%) from 2016

Liabilities

Up

$3,220

Up $278 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$60,327

Down $10,746 (-15%) from 2016

Expenses

Down

$68,818

Down $9,991 (-13%) from 2016

Net Income

Down

-$8,491

Down $755 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2015: $189,080Liabilities 2015: $4,590Net Assets 2015: $184,4902015Assets 2016: $179,696Liabilities 2016: $2,942Net Assets 2016: $176,7542016Assets 2017: $171,483Liabilities 2017: $3,220Net Assets 2017: $168,2632017Assets 2018: $193,021Liabilities 2018: $996Net Assets 2018: $192,0252018Assets 2021: $201,886Liabilities 2021: $2,338Net Assets 2021: $199,5482021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$171,483
Liabilities$3,220
Net Assets$168,263
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,109Expenses 2015: $99,045Net Income 2015: -$1,9362015Revenue 2016: $71,073Expenses 2016: $78,809Net Income 2016: -$7,7362016Revenue 2017: $60,327Expenses 2017: $68,818Net Income 2017: -$8,4912017Revenue 2018: $101,694Expenses 2018: $77,932Net Income 2018: $23,7622018Revenue 2021: $144,076Expenses 2021: $91,062Net Income 2021: $53,0142021Revenue 2022: $77,912Expenses 2022: $88,363Net Income 2022: -$10,4512022

Highlighted filing

2017

Revenue$60,327
Expenses$68,818
Net Income-$8,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$60,327
Mission and Program Overview

Mission

Addiction recovery in a christ like setting.

Program Services

DescriptionGrantsExpenses
12 STEP ADDICTION RECOVERY MEETINGS$0$17,680
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORUAL PESCHKAVice PresidentFT$31,154-$31,154
JOAN BLODGETTPresidentPT$0--
CHARLES H COLLDirector-$0--
PATRICIA GRASSIESecretary/TreasurerPT$0--
ROBERT BOWLESDirector-$0--
MARLIN WELLSDirectorPT$0--
TONY RODRIQUEZDirector-$0--
TAUNYA SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Ministries Inc
EIN
26-3667259
Phone
5759102555
Address
PO BOX 556, ROSWELL, NM 88202-0556

Signing Officer

Name
Lorual Peschka
Title
Vice President
Phone
5759102555
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gannaway & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Andrew G Miller CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rents. Amount: 300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 17,680. Description: administrative expenses. Amount: 6,851. Total to form 990-ez, line 16: 24,531.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 731. End of year amount: 731.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 2,942. End of year amount: 3,220.”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05759102555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 556
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044972
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8491
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171483
IRS990EZ/FundraisingGrossIncomeAmt014935
IRS990EZ/GrossReceiptsAmt060327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100331
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100331
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168263
IRS990EZ/OccupancyRentUtltsAndMaintAmt04775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BLODGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES H COLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GRASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORUAL PESCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLIN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAUNYA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024531
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION RECOVERY IN A CHRIST LIKE SETTING.
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 STEP ADDICTION RECOVERY MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037959
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt014935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068818
IRS990EZ/TotalProgramServiceExpensesAmt017680
IRS990EZ/TotalRevenueAmt060327
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFLECTIONSANDRECOVERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075945
IRS990ScheduleA/Total509Grp/TotalAmt0304303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTS. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 17,680. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,851. TOTAL TO FORM 990-EZ, LINE 16: 24,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,942. END OF YEAR AMOUNT: 3,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORUAL PESCHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05759102555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0263667259
ReturnHeader/Filer/PhoneNum05759102555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882020556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B0A7AECA94690E2E86F53CB7F06A35A79578A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A65499D943CCAE3A02E6EDEB950B145118C405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.13.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273946773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G MILLER CPA
ReturnHeader/ReturnTs02018-11-08T14:09:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,483
Liabilities
$3,220
Net assets
$168,263
Revenue
$60,327
Expenses
$68,818
Net income
-$8,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.44$0.91$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.02$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.60$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.97$0.99$0.02