Civic Intelligence

River Cliff Manor Inc.

990 • Fiscal year 2016 • EIN 36-1699552

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 2637Batesville, AR 72501

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$517,183

Up $3,899 (+0.8%) from 2015

Net Assets

Up

$504,175

Up $13,115 (+2.7%) from 2015

Liabilities

Down

$13,008

Down $9,216 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$119,060

Up $10,188 (+9.4%) from 2015

Expenses

Up

$105,945

Up $20,750 (+24%) from 2015

Net Income

Down

$13,115

Down $10,562 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $511,999Liabilities 2010: $11,292Net Assets 2010: $500,7072010Assets 2011: $496,092Liabilities 2011: $10,590Net Assets 2011: $485,5022011Assets 2012: $489,138Liabilities 2012: $4,595Net Assets 2012: $484,5432012Assets 2013: $487,176Liabilities 2013: $6,169Net Assets 2013: $481,0072013Assets 2014: $473,689Liabilities 2014: $6,306Net Assets 2014: $467,3832014Assets 2015: $513,284Liabilities 2015: $22,224Net Assets 2015: $491,0602015Assets 2016: $517,183Liabilities 2016: $13,008Net Assets 2016: $504,1752016Assets 2017: $536,054Liabilities 2017: $36,271Net Assets 2017: $499,7832017Assets 2018: $538,947Liabilities 2018: $14,379Net Assets 2018: $524,5682018Assets 2019: $521,954Liabilities 2019: $11,465Net Assets 2019: $510,4892019Assets 2020: $507,569Liabilities 2020: $8,841Net Assets 2020: $498,7282020Assets 2021: $488,090Liabilities 2021: $9,814Net Assets 2021: $478,2762021Assets 2022: $488,976Liabilities 2022: $8,635Net Assets 2022: $480,3412022Assets 2023: $480,428Liabilities 2023: $10,672Net Assets 2023: $469,7562023Assets 2024: $490,899Liabilities 2024: $9,933Net Assets 2024: $480,9662024Assets 2025: $478,369Liabilities 2025: $9,407Net Assets 2025: $468,9622025

Highlighted filing

2016

Assets$517,183
Liabilities$13,008
Net Assets$504,175
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $62,5402010Expenses 2011: $67,1182011Revenue 2012: $58,635Expenses 2012: $59,594Net Income 2012: -$9592012Revenue 2013: $62,496Expenses 2013: $66,032Net Income 2013: -$3,5362013Revenue 2014: $61,190Expenses 2014: $74,814Net Income 2014: -$13,6242014Revenue 2015: $108,872Expenses 2015: $85,195Net Income 2015: $23,6772015Revenue 2016: $119,060Expenses 2016: $105,945Net Income 2016: $13,1152016Revenue 2017: $119,207Expenses 2017: $123,599Net Income 2017: -$4,3922017Revenue 2018: $117,777Expenses 2018: $120,920Net Income 2018: -$3,1432018Revenue 2019: $116,485Expenses 2019: $113,384Net Income 2019: $3,1012019Revenue 2020: $112,487Expenses 2020: $124,248Net Income 2020: -$11,7612020Revenue 2021: $118,940Expenses 2021: $132,588Net Income 2021: -$13,6482021Revenue 2022: $131,337Expenses 2022: $129,272Net Income 2022: $2,0652022Revenue 2023: $125,054Expenses 2023: $135,639Net Income 2023: -$10,5852023Revenue 2024: $129,441Expenses 2024: $118,231Net Income 2024: $11,2102024Revenue 2025: $124,019Expenses 2025: $136,023Net Income 2025: -$12,0042025

Highlighted filing

2016

Revenue$119,060
Expenses$105,945
Net Income$13,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$119,060
Mission and Program Overview

Mission

To provide affordable housing for low income elderly

Provide affordable housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,241$456,099▲ $858
Cash and Non-Interest-Bearing Accounts$32,195$33,395▲ $1,200
Total Assets$513,284$517,183▲ $3,899
Other Assets Total$25,848$27,689▲ $1,841
Liabilities
Accounts Payable and Accrued Expenses$18,986$9,311▼ $9,675
Other Liabilities$3,238$3,697▲ $459
Total Liabilities$22,224$13,008▼ $9,216
Net Assets / Fund Balance
Unrestricted Net Assets$491,060$504,175▲ $13,115
Total Net Assets Fund Balance$491,060$504,175▲ $13,115
Total Liabilities and Net Assets / Fund Balance$513,284$517,183▲ $3,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,286$251,634$679,920
Land$23,000-$23,000
Equipment$4,813$3,790$8,603
Other Assets Org$3,697--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol CaglePresident
Janet WilliamsonVice-President
Bill LyonsDirector
Charles DallasDirector
Donna FletcherDirector
Lamar WrightDirector
Nudy FarmerDirector
Gary MillilganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,650
Program Service Revenue
$31,365
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$13,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,581$0$0$19,581
Other Expenses$18,945$0$0$18,945
Fees for Services Management$0$18,334$0$18,334
Occupancy$8,949$0$0$8,949
Office Expenses$0$4,817$0$4,817
Insurance$4,307$0$0$4,307
All Other Expenses$3,816$0$0$3,816
Fees for Services Accounting$0$2,452$0$2,452
Advertising$0$531$0$531
Conferences and Meetings$0$344$0$344
Total Functional Expenses$67,475$38,470$0$105,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
River Cliff Manor Inc
EIN
36-1699552
Phone
8706123000
Address
PO Box 2637, Batesville, AR 72501

Signing Officer

Name
Brad Cummings
Title
CFO
Phone
8706123000
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Cummings
Formed
1999
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization uses a management agent”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“The 990 is reviewed by a CPA that is employeed by the management agent”

Pt VI, Line 12C

“Management signs a statement annually”

Form 990EZ, Part I, Line 16

“Conventions & Meetings”

Form 990EZ, Part I, Line 16

“Advertising & Marketing”

Form 990EZ, Part I, Line 16

“Management Fees”

Form 990EZ, Part I, Line 16

“Criminal Background Check”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Depreciation Expense”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Prop & Liab Ins”

Form 990EZ, Part II, Line 24

“Replacement Reserve”

Form 990EZ, Part II, Line 24

“Escrow Deposit”

Form 990EZ, Part II, Line 24

“Tenant Security Deposit”

Form 990EZ, Part II, Line 24

“Residual Receipts”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Management Fees”

Form 990EZ, Part II, Line 26

“Other Current Liabilities”

Form 990EZ, Part II, Line 26

“Prepaid Revenue”

Form 990EZ, Part II, Line 26

“Tenant Security Deposits”

Form 990, Part IX, Line 24E

“Other Expense 3816. 3816. 0. 0.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry Revenue 2012: 9. 2013: 9. 2014: 17. 2015: 1. Description: Tenant Charges 2012: 147. 2013: 263. 2014: 424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144469
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61060
IRS990ScheduleA/PublicSupportTotal170Amt0264854
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264854
IRS990ScheduleA/TotalSupportAmt0410193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679920
IRS990ScheduleD/EquipmentGrp/BookValueAmt04813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027689
IRS990ScheduleD/TotalLiabilityAmt03697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by a CPA that is employeed by the management agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management signs a statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conventions & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Criminal Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prop & Liab Ins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Replacement Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Escrow Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Residual Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tenant Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Expense 3816. 3816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513284
IRS990/TotalAssetsEOYAmt0517183
IRS990/TotalAssetsGrp/BOYAmt0513284
IRS990/TotalAssetsGrp/EOYAmt0517183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022224
IRS990/TotalLiabilitiesEOYAmt013008
IRS990/TotalLiabilitiesGrp/BOYAmt022224
IRS990/TotalLiabilitiesGrp/EOYAmt013008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504175
IRS990/TotalProgramServiceExpensesAmt067475
IRS990/TotalProgramServiceRevenueAmt031365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517183

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,183
Liabilities
$13,008
Net assets
$504,175
Revenue
$119,060
Expenses
$105,945
Net income
$13,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.09$4.69$1.24$1.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.10$4.81$1.29$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.11$4.70$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.09$4.80$1.31$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$1.19$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.12$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.10$1.16$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.36$5.00$1.19$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.04$1.19$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$1.09$0.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.67$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.05$4.85$0.59$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.11$4.86$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.11$5.01$0.63