Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2013 • EIN 34-1595265

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilesamaritanhouselima.org
328 W Mckibben St45801

(419) 222-4663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$49,948

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$259,037

Down $10,464 (-3.9%) from 2012

Net Assets

Down

$255,871

Down $10,691 (-4.0%) from 2012

Liabilities

Up

$3,166

Up $227 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

$317,237

No earlier filing loaded for comparison.

Expenses

Up

$327,927

Up $1,465 (+0.4%) from 2012

Net Income

-$10,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,777Liabilities 2010: $2,726Net Assets 2010: $270,0512010Assets 2011: $255,050Liabilities 2011: $2,938Net Assets 2011: $252,1122011Assets 2012: $269,501Liabilities 2012: $2,939Net Assets 2012: $266,5622012Assets 2013: $259,037Liabilities 2013: $3,166Net Assets 2013: $255,8712013Assets 2014: $270,205Liabilities 2014: $5,293Net Assets 2014: $264,9122014Assets 2015: $277,576Liabilities 2015: $4,430Net Assets 2015: $273,1462015Assets 2016: $319,582Liabilities 2016: $4,112Net Assets 2016: $315,4702016Assets 2017: $336,227Liabilities 2017: $2,904Net Assets 2017: $333,3232017Assets 2018: $366,019Liabilities 2018: $2,837Net Assets 2018: $363,1822018Assets 2019: $389,549Liabilities 2019: $3,249Net Assets 2019: $386,3002019Assets 2020: $512,249Liabilities 2020: $55,765Net Assets 2020: $456,4842020Assets 2021: $658,829Liabilities 2021: $3,799Net Assets 2021: $655,0302021Assets 2022: $750,541Liabilities 2022: $885Net Assets 2022: $749,6562022Assets 2023: $882,808Liabilities 2023: $805Net Assets 2023: $882,0032023Assets 2024: $1,015,617Liabilities 2024: $900Net Assets 2024: $1,014,7172024

Highlighted filing

2013

Assets$259,037
Liabilities$3,166
Net Assets$255,871
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $323,7692010Expenses 2011: $331,0392011Expenses 2012: $326,4622012Revenue 2013: $317,237Expenses 2013: $327,927Net Income 2013: -$10,6902013Revenue 2014: $364,338Expenses 2014: $355,297Net Income 2014: $9,0412014Revenue 2015: $314,571Expenses 2015: $306,337Net Income 2015: $8,2342015Revenue 2016: $368,253Expenses 2016: $325,929Net Income 2016: $42,3242016Revenue 2017: $355,394Expenses 2017: $337,541Net Income 2017: $17,8532017Revenue 2018: $390,758Expenses 2018: $360,899Net Income 2018: $29,8592018Revenue 2019: $394,916Expenses 2019: $371,798Net Income 2019: $23,1182019Revenue 2020: $457,083Expenses 2020: $386,899Net Income 2020: $70,1842020Revenue 2021: $586,955Expenses 2021: $388,409Net Income 2021: $198,5462021Revenue 2022: $563,177Expenses 2022: $468,551Net Income 2022: $94,6262022Revenue 2023: $593,747Expenses 2023: $461,400Net Income 2023: $132,3472023Revenue 2024: $597,088Expenses 2024: $464,374Net Income 2024: $132,7142024

Highlighted filing

2013

Revenue$317,237
Expenses$327,927
Net Income-$10,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$319,365
Mission and Program Overview

Mission

Restoring personal dignity and independence to homeless women and their children by providing shelter, hope, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,562$255,871▼ $10,691
Land, Buildings, and Equipment, Net$150,727$138,481▼ $12,246
Savings and Temporary Cash Investments$116,868$118,650▲ $1,782
Investments in Publicly Traded Securities$1,147$1,147→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$269,501$259,037▼ $10,464
Other Assets Total$459$459→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,939$3,166▲ $227
Total Liabilities$2,939$3,166▲ $227
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,562$255,871▼ $10,691
Total Liabilities and Net Assets / Fund Balance$269,501$259,037▼ $10,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,731$243,159$377,890
Equipment$3,750$38,375$42,125
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn CipolloneDirectorFT$44,616$5,332$49,948

Board Members and Trustees

NameTitle
Nola HeilmanImm Past President
Beverly MillerPresident
David SteinVice President
Barb SchadeBoard Member
Carole DuganBoard Member
Claire MackeyBoard Member
F Stephen ChamberlainBoard Member
Jason FlowerBoard Member
Judie BourkBoard Member
Kevin CheneyBoard Member
Marketa RobinsonBoard Member
Monica DoorleyBoard Member
Norene ParishBoard Member
Ronald B TuckerBoard Member
John WillamowskiSecretary
Greg SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,741
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$13,415
All Other Contributions
$136,336
Change in Net Assets
$-10,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,622Fair Market Value (FMV)
Food Inventory$22,810Fair Market Value (FMV)
Total Noncash Contributions$56,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,923
Grants and Similar Amounts Paid$56,582
Other Expenses$52,422
Total Fundraising Expense$17,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,385--$113,385
Current Officers, Directors, Trustees, and Key Employees$30,228$44,791$12,797$87,816
Grants to Domestic Individuals$56,582--$56,582
Occupancy$18,460$1,025$1,025$20,510
Payroll Taxes$11,312$3,011$860$15,183
Depreciation Depletion$13,188$733$733$14,654
Office Expenses$1,709$1,358$1,481$4,548
Fees for Services Accounting-$3,645-$3,645
Other Employee Benefits$2,539--$2,539
Insurance-$2,498-$2,498
Other Expenses$10$1,209$244$1,209
All Other Expenses$832--$832
Fees for Services Other-$100-$100
Travel-$50-$50
Total Functional Expenses$251,513$59,274$17,140$327,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,543
Fundraising Direct Expenses$2,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,175$11,175$250$10,925
Event 2$542$542-$542
Total Events$15,543$15,543$2,128$13,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The director fills out a lengthy evaluation report about herself and the organization and submits it to the board. Her salary and pay raises are subject to the review of the report by the board and the financial evaluation of the organization.”

Form 990, Part VI, Section B, Line 15B

“Employee evaluations are completed for each employee by the director. The board approves any pay raises per the directors recommendations.”

Form 990, Part VI, Section C, Line 19

“All documents are made avalable by giving a written copy when requested.”

Filing and Contact Details

Filer

EIN
34-1595265
Phone
4192224663

Signing Officer

Name
Marilyn Cipollone
Title
Director
Phone
4192224663
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Cipollone
Formed
1988
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
166

Preparer

Preparer
Cheryl Huber
Phone
4192299513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 25,320, Grants and allocations 0, Revenue 0 The temporary distribution of disposable items to homeless women and children. All disposable items are donated by the public.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138481
IRS990/LandBldgEquipCostOrOtherBssAmt0420015
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING PERSONAL DIGNITY AND INDEPENDENCE TO HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING SHELTER, HOPE, AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266562
IRS990/NetAssetsOrFundBalancesEOYAmt0255871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013415
IRS990/NoncashContributionsAmt056432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01025
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt018460
IRS990/OccupancyGrp/TotalAmt020510
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt01709
IRS990/OfficeExpensesGrp/TotalAmt04548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459
IRS990/OtherAssetsTotalGrp/EOYAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02539
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt04328
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherExpensesGrp/TotalAmt31209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113385
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03011
IRS990/PayrollTaxesGrp/ProgramServicesAmt011312
IRS990/PayrollTaxesGrp/TotalAmt015183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN CIPOLLONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 100 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022810
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060423
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055364
IRS990/PYOtherRevenueAmt022157
IRS990/PYRevenuesLessExpensesAmt014450
IRS990/PYSalariesCompEmpBnftPaidAmt0210675
IRS990/PYTotalExpensesAmt0326462
IRS990/PYTotalRevenueAmt0340912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118650
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt01550086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550086
IRS990ScheduleA/TotalSupportAmt01631851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015543
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BENEFIT

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,037
Liabilities
$3,166
Net assets
$255,871
Revenue
$317,237
Expenses
$327,927
Net income
-$10,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32