Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2018 • EIN 35-1115916

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.WABASHCENTER.COM

View Organization Page

2000 Greenbush StLafayette, IN 47904-2255

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$188,018

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,395,406

Up $2,103,329 (+25%) from 2017

Net Assets

Up

$6,713,068

Up $1,289,317 (+24%) from 2017

Liabilities

Up

$3,682,338

Up $814,012 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$17,867,488

Up $3,095,945 (+21%) from 2017

Expenses

Up

$16,578,171

Up $1,871,901 (+13%) from 2017

Net Income

Up

$1,289,317

Up $1,224,044 (+1875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2018

Assets$10,395,406
Liabilities$3,682,338
Net Assets$6,713,068
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2018

Revenue$17,867,488
Expenses$16,578,171
Net Income$1,289,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$17,937,236
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,971,763$6,669,316▲ $1,697,553
Accounts Receivable$1,709,857$1,842,969▲ $133,112
Cash and Non-Interest-Bearing Accounts$450,698$806,715▲ $356,017
Pledges and Grants Receivable$606,870$563,918▼ $42,952
Prepaid Expenses and Deferred Charges$116,338$70,187▼ $46,151
Inventories for Sale or Use$30,170$28,099▼ $2,071
Total Assets$8,292,077$10,395,406▲ $2,103,329
Other Assets Total$406,381$414,202▲ $7,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,093,039$2,379,307▲ $1,286,268
Accounts Payable and Accrued Expenses$838,550$1,301,607▲ $463,057
Tax Exempt Bond Liabilities$936,737--
Deferred Revenue-$1,424-
Total Liabilities$2,868,326$3,682,338▲ $814,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,074,476$3,849,299▲ $1,774,823
Unrestricted Net Assets$3,167,035$2,674,468▼ $492,567
Permanently Rstr Net Assets$182,240$189,301▲ $7,061
Total Net Assets Fund Balance$5,423,751$6,713,068▲ $1,289,317
Total Liabilities and Net Assets / Fund Balance$8,292,077$10,395,406▲ $2,103,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,195,124$3,970,078$9,165,202
Equipment$695,122$2,176,142$2,871,264
Land$779,070-$779,070
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason McmanusCEO/presidenFT$188,018-$188,018
Jason McmanusCEO/president-$161,830$26,188$188,018
Janet JonesCFOFT$138,526-$138,526

Board Members and Trustees

NameTitle
Joe SeamanChair
Brent MithoeferDirector
Christy PrestonDirector
Jack AlbregtsDirector
Jim FreelandDirector
Julie GriffithDirector
Kevin JohnsonDirector
Melissa SmithDirector
Randy HolmesDirector
Tim HanDirector
Jay HouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Main Street Management LLCMaintenancePO BOX 745, Lafayette, IN 47902$129,184
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,092
Program Service Revenue
$14,399,691
Investment Income
$7,061
Other Revenue
$50,644
All Other Contributions
$1,686,836
Change in Net Assets
$1,289,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,961,336
Other Expenses$2,603,365
Total Fundraising Expense$335,216
Professional Fundraising Fees$13,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,021,039$901,030$83,423$12,005,492
Other Employee Benefits$783,853$129,949$5,437$919,239
Occupancy$665,658$127,355$4,947$797,960
Payroll Taxes$488,266$81,101$4,187$573,554
Office Expenses$305,330$159,293$43,925$508,548
Depreciation Depletion$410,675$36,343-$447,018
Current Officers, Directors, Trustees, and Key Employees$186,050$109,930$21,860$317,840
Travel$190,845$32,093$1,085$224,023
Fees for Services Other$64,097$57,541$7,175$128,813
Insurance$53,833$60,089$13,028$126,950
Information Technology$100,270$19,184$745$120,199
Comp Disqual Persons$22,595$65,976$1,808$90,379
Interest$32,914$45,059$9,837$87,810
Pension Plan Contributions$46,679$7,753$400$54,832
Fees for Services Accounting$19,383$17,401$2,170$38,954
Conferences and Meetings$8,485$17,255$3,968$29,708
Fees for Services Professional Fundraising--$13,470$13,470
Fees for Services Legal$4,641$4,166$519$9,326
Other Expenses$5,129$4,703$102$5,231
All Other Expenses$880,000$-989,101$111,104$2,003
Total Functional Expenses$15,338,921$904,034$335,216$16,578,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,103
Fundraising Direct Expenses$69,748
Professional Fundraising Fees$13,470

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRANT'S HOUSE$134,026$94,352$6,164$88,188
Gala$71,966$17,751$25,735$-7,984
Total Events$225,148$112,103$57,882$54,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Active membership - the active membership of this corporation shall consist of, and shall be coextensive with, the members of the board of directors as duly constituted from time to time. All active members shall have voting rights as specified in the articles of incorporation. Associate membership - the associate membership of this corporation shall be without voting rights and shall consist of all interested persons who contribute either financially or by volunteering time to the corporation for its general purpose. Any person who has made such a contribution within one year prior to the date of giving notice of any annual meeting shall be deemed an associate member for the purpose of such notice and meeting. The secretary shall retain an active list of associate members.”

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

“The business, property, and affairs of this corporation shall be managed by a board of directors of fifteen persons who by virtue of their office of directors shall be and constitute the active members of this corporation.”

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

“The 990 is reviewed by the finance director and/or cfo, ceo, and the treasurer of the board. A final copy of the return is distributed to the executive committee of the board prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is signed annually. Board member's conflicts are brought to the board for resolution. The board member with the conflict will be excluded from the decision of the resolution. Employee conflict is handled in accordance with the corporate compliance policy and is resolved by human resources.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gathers comparable rates and reviews every third year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Center Inc
EIN
35-1115916
Phone
7654235531
Address
2000 GREENBUSH ST, LAFAYETTE, IN 47904-2255

Signing Officer

Name
Jason Mcmanus
Title
CEO/president
Phone
7654235531
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mcmanus
Formed
1953
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
523
Volunteers
260

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment services - specialists provide employment assessment, competitive placement services, job training and vocational support for adults with disabilities and special needs. During the fiscal year 294 adults received assistance through employment services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains custodial cash accounts on behalf of the individuals. The accounts are maintained at a bank under the individual's name and social security number and activity is monitored by the program director.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 650 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDEN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042355
IRS990/NoncashContributionsAmt013455
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IRS990/OccupancyGrp/FundraisingAmt04947
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127355
IRS990/OccupancyGrp/ProgramServicesAmt0665658
IRS990/OccupancyGrp/TotalAmt0797960
IRS990/OfficeExpensesGrp/FundraisingAmt043925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305330
IRS990/OfficeExpensesGrp/TotalAmt0508548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919239
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ABANDONDED TRANSACTION CO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTS - PROGRAM-RELAT
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/FundraisingAmt14028
IRS990/OtherExpensesGrp/FundraisingAmt21120
IRS990/OtherExpensesGrp/FundraisingAmt3102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14703
IRS990/OtherExpensesGrp/ProgramServicesAmt044126
IRS990/OtherExpensesGrp/ProgramServicesAmt13953
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt35129
IRS990/OtherExpensesGrp/TotalAmt045004
IRS990/OtherExpensesGrp/TotalAmt124895
IRS990/OtherExpensesGrp/TotalAmt26923
IRS990/OtherExpensesGrp/TotalAmt35231
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
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IRS990/OtherRevenueMiscGrp/Desc1REVENUE FROM INVESTMENT IN SU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1760
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueTotalAmt08289
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011021039
IRS990/OtherSalariesAndWagesGrp/TotalAmt012005492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488266
IRS990/PayrollTaxesGrp/TotalAmt0573554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046679
IRS990/PensionPlanContributionsGrp/TotalAmt054832
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070187
IRS990/PrincipalOfficerNm0JASON MCMANUS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14444064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323106
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47166
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 109 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798349
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR 100 INDIVIDUALS WITH DISABILITIES AND 130 EMPLOYEES PROVIDED SERVICES TO 44 BUSINESSES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04455056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 294 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
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IRS990/PYTotalProfFndrsngExpnsAmt04856
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IRS990/RevenueAmt08427803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 28,771 INVESTMENT IN SUBSIDIARY 80,681 EA STAFFING MANAGEMENT FEE 203,733 SETTLEMENTS AND RECOVERIES -15,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864954
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012204

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,395,406
Liabilities
$3,682,338
Net assets
$6,713,068
Revenue
$17,867,488
Expenses
$16,578,171
Net income
$1,289,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0