Civic Intelligence

Monroe County Helping Hands

990EZ • Fiscal year 2018 • EIN 32-0314551

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

695 North Moore StreetWaterloo, IL 62298

(618) 939-3330

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,966

Up $6,253 (+42%) from 2017

Net Assets

Up

$18,458

Up $6,769 (+58%) from 2017

Liabilities

Down

$2,508

Down $516 (-17%) from 2017

Revenue

Down

$152,683

Down $8,943 (-5.5%) from 2017

Expenses

Down

$145,914

Down $8,045 (-5.2%) from 2017

Net Income

Down

$6,769

Down $898 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $10,176Liabilities 2011: $13,581Net Assets 2011: -$3,4052011Assets 2012: $7,787Liabilities 2012: $5,431Net Assets 2012: $2,3562012Assets 2013: $6,162Liabilities 2013: $3,292Net Assets 2013: $2,8702013Assets 2014: $6,176Liabilities 2014: $4,935Net Assets 2014: $1,2412014Assets 2015: $11,066Liabilities 2015: $4,684Net Assets 2015: $6,3822015Assets 2016: $6,853Liabilities 2016: $2,831Net Assets 2016: $4,0222016Assets 2017: $14,713Liabilities 2017: $3,024Net Assets 2017: $11,6892017Assets 2018: $20,966Liabilities 2018: $2,508Net Assets 2018: $18,4582018Assets 2019: $35,505Liabilities 2019: $2,213Net Assets 2019: $33,2922019Assets 2020: $49,354Liabilities 2020: $2,626Net Assets 2020: $46,7282020Assets 2021: $68,562Liabilities 2021: $3,864Net Assets 2021: $64,6982021Assets 2022: $23,038Liabilities 2022: $1,028Net Assets 2022: $22,0102022Assets 2023: $17,914Liabilities 2023: $1,240Net Assets 2023: $16,6742023Assets 2024: $21,136Liabilities 2024: $2,661Net Assets 2024: $18,4752024

Highlighted filing

2018

Assets$20,966
Liabilities$2,508
Net Assets$18,458

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,886Expenses 2011: $115,388Net Income 2011: $11,4982011Revenue 2012: $145,302Expenses 2012: $139,541Net Income 2012: $5,7612012Revenue 2013: $154,074Expenses 2013: $153,560Net Income 2013: $5142013Revenue 2014: $154,508Expenses 2014: $156,137Net Income 2014: -$1,6292014Revenue 2015: $165,454Expenses 2015: $160,313Net Income 2015: $5,1412015Revenue 2016: $163,288Expenses 2016: $165,648Net Income 2016: -$2,3602016Revenue 2017: $161,626Expenses 2017: $153,959Net Income 2017: $7,6672017Revenue 2018: $152,683Expenses 2018: $145,914Net Income 2018: $6,7692018Revenue 2019: $165,186Expenses 2019: $150,352Net Income 2019: $14,8342019Revenue 2020: $122,578Expenses 2020: $109,142Net Income 2020: $13,4362020Revenue 2021: $189,729Expenses 2021: $171,759Net Income 2021: $17,9702021Revenue 2022: $199,564Expenses 2022: $242,252Net Income 2022: -$42,6882022Revenue 2023: $211,504Expenses 2023: $218,428Net Income 2023: -$6,9242023Revenue 2024: $239,839Expenses 2024: $238,038Net Income 2024: $1,8012024

Highlighted filing

2018

Revenue$152,683
Expenses$145,914
Net Income$6,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$152,683
Mission and Program Overview

Mission

Operate a thrift store for the benefit of charities.

Program Services

DescriptionGrantsExpenses
Includes the revenue and expenses of operating a thrift store. Revenues in excess of overating costs will be donated to qualified charities. The organization makes in kind donations of goods to qualified charities.$145,913-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich KelleyPresident-$0--
Kermit ConstantineBoard Member-$0--
Ellen OttenTreasurer-$0--
Tom ClarkAsst Treasurer-$0--
Susan L WardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Helping Hands
EIN
32-0314551
Phone
6189393330
Address
695 NORTH MOORE STREET, WATERLOO, IL 62298

Signing Officer

Name
Ellen Otten
Title
Treasurer
Phone
6187911989
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
S & D Tax and Acctg Svc Inc
Address
405 HARTMANN LN, WATERLOO, IL 62298-1858
Preparer
Sharon M Gum
Phone
6186609021
Supplemental Narrative

Additional Explanations

Other Revenue.1

sale of scrap metal $1729

Other Expenses.1001

Advertising and Promotion $541

Other Expenses.1002

Office Expenses $2312

Other Expenses.1005

Travel $451

Other Expenses.1009

Depreciation $171

Other Expenses.1012

Insurance $6012

Other Expenses.1

Computer support $1566

Other Expenses.2

credit fees $955

Other Expenses.3

payroll expense $539

Other Expenses.4

business gifts $475

Other Expenses.5

other payroll $194

Other Expenses.6

meals for staff $130

Other Expenses.7

business license $46

Other Expenses.8

miscellaneous $22

Other Expenses.9

display expense $14

Other Assets.1

- Beginning $331 - Ending $160

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3024 Accounts Payable and Accrued Expenses - Ending $2508

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON M GUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06186609021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 HARTMAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020966
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0152683
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018458
IRS990EZ/OccupancyRentUtltsAndMaintAmt033158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kermit Constantine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Otten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan L Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3asst treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160
IRS990EZ/OtherExpensesTotalAmt013428
IRS990EZ/OtherRevenueTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a thrift store for the benefit of charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Includes the revenue and expenses of operating a thrift store. Revenues in excess of overating costs will be donated to qualified charities. The organization makes in kind donations of goods to qualified charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145914
IRS990EZ/TotalProgramServiceExpensesAmt0145913
IRS990EZ/TotalRevenueAmt0152683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06657
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0793231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154508
IRS990ScheduleA/Total509Grp/TotalAmt0793231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sale of scrap metal $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer support $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit fees $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll expense $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9business gifts $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other payroll $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11meals for staff $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12business license $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13miscellaneous $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14display expense $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $331 - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $3024 Accounts Payable and Accrued Expenses - Ending $2508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Otten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06187911989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HELPING HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0320314551
ReturnHeader/Filer/PhoneNum06189393330
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 NORTH MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261350032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & D TAX AND ACCTG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 HARTMANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622981858
ReturnHeader/PreparerPersonGrp/PhoneNum06186609021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Gum
ReturnHeader/ReturnTs02019-09-04T12:20:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.40$2.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.12$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.00$2.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.23$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.53$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.55$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.54$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.45$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.27$1.15$0.11