Civic Intelligence

River Cliff Manor Inc.

990 • Fiscal year 2017 • EIN 36-1699552

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$536,054

Up $18,871 (+3.6%) from 2016

Net Assets

Down

$499,783

Down $4,392 (-0.9%) from 2016

Liabilities

Up

$36,271

Up $23,263 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$119,207

Up $147 (+0.1%) from 2016

Expenses

Up

$123,599

Up $17,654 (+17%) from 2016

Net Income

Down

-$4,392

Down $17,507 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$536,054
Liabilities$36,271
Net Assets$499,783
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$119,207
Expenses$123,599
Net Income-$4,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$119,207
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$456,099$457,990▲ $1,891
Cash and Non-Interest-Bearing Accounts$33,395$17,968▼ $15,427
Total Assets$517,183$536,054▲ $18,871
Other Assets Total$27,689$60,096▲ $32,407
Liabilities
Accounts Payable and Accrued Expenses$9,311$32,490▲ $23,179
Other Liabilities$3,697$3,781▲ $84
Total Liabilities$13,008$36,271▲ $23,263
Net Assets / Fund Balance
Unrestricted Net Assets$504,175$499,783▼ $4,392
Total Net Assets Fund Balance$504,175$499,783▼ $4,392
Total Liabilities and Net Assets / Fund Balance$517,183$536,054▲ $18,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,190$272,030$703,220
Land$23,000-$23,000
Equipment$3,800$4,803$8,603
Other Assets Org$3,781--
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
$85,567
Program Service Revenue
$33,559
Investment Income
$67
Other Revenue
$14
Change in Net Assets
$-4,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,599
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
All Other Expenses$27,928$0$0$27,928
Depreciation Depletion$21,409$0$0$21,409
Fees for Services Management$0$18,398$0$18,398
Other Expenses$11,901$0$0$11,901
Occupancy$10,343$0$0$10,343
Office Expenses$0$5,020$0$5,020
Insurance$4,065$0$0$4,065
Fees for Services Accounting$0$2,452$0$2,452
Advertising$0$483$0$483
Conferences and Meetings$0$456$0$456
Total Functional Expenses$83,439$40,160$0$123,599
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$3,781
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
2018-02-26
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”

Pt VI, Line 19

“Available upon request”

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 27928. 27928. 0. 0.”

Raw XML AppendixShowing 400 of 451 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 2013: 9. 2014: 17. 2015: 1. 2017: 14. Description: Tenant Charges 2013: 263. 2014: 424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64570
IRS990ScheduleA/PublicSupportTotal170Amt0316225
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316225
IRS990ScheduleA/TotalSupportAmt0470789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703220
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060096
IRS990ScheduleD/TotalLiabilityAmt03781
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/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conventions & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Criminal Background Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prop & Liab Ins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Replacement Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Escrow Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tenant Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Residual Receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tenant Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Expense 27928. 27928. 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/FormAndLineReferenceDesc4Pt VI, Line 19
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 I, Line 16
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 24
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517183
IRS990/TotalAssetsEOYAmt0536054
IRS990/TotalAssetsGrp/BOYAmt0517183
IRS990/TotalAssetsGrp/EOYAmt0536054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013008
IRS990/TotalLiabilitiesEOYAmt036271
IRS990/TotalLiabilitiesGrp/BOYAmt013008
IRS990/TotalLiabilitiesGrp/EOYAmt036271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499783
IRS990/TotalProgramServiceExpensesAmt083439
IRS990/TotalProgramServiceRevenueAmt033559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,054
Liabilities
$36,271
Net assets
$499,783
Revenue
$119,207
Expenses
$123,599
Net income
-$4,392
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