Civic Intelligence

The Terry and Hazeldeane Carpenter Intergenerational Center

990 • Fiscal year 2017 • EIN 36-4049100

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.CARPENTERCENTER.NET
116 Terry BlvdGering, NE 69341

(308) 635-8422

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$713,308

Up $55,885 (+8.5%) from 2016

Net Assets

Up

$617,810

Up $61,557 (+11%) from 2016

Liabilities

Down

$95,498

Down $5,672 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Down

$417,863

Down $76,998 (-16%) from 2016

Expenses

Up

$356,306

Up $70,692 (+25%) from 2016

Net Income

Down

$61,557

Down $147,690 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $259,661Liabilities 2010: $104,149Net Assets 2010: $155,5122010Assets 2011: $194,294Liabilities 2011: $771Net Assets 2011: $193,5232011Assets 2012: $289,277Liabilities 2012: $98,177Net Assets 2012: $191,1002012Assets 2013: $213,641Liabilities 2013: $4,154Net Assets 2013: $209,4872013Assets 2014: $246,108Liabilities 2014: $16,167Net Assets 2014: $229,9412014Assets 2015: $348,059Liabilities 2015: $1,053Net Assets 2015: $347,0062015Assets 2016: $657,423Liabilities 2016: $101,170Net Assets 2016: $556,2532016Assets 2017: $713,308Liabilities 2017: $95,498Net Assets 2017: $617,8102017Assets 2018: $738,459Liabilities 2018: $69,640Net Assets 2018: $668,8192018Assets 2019: $737,763Liabilities 2019: $50,033Net Assets 2019: $687,7302019Assets 2020: $827,594Liabilities 2020: $25,822Net Assets 2020: $801,7722020Assets 2021: $910,314Liabilities 2021: $4,969Net Assets 2021: $905,3452021Assets 2022: $840,416Liabilities 2022: $11,033Net Assets 2022: $829,3832022Assets 2023: $789,484Liabilities 2023: $15,514Net Assets 2023: $773,9702023Assets 2024: $718,045Liabilities 2024: $4,962Net Assets 2024: $713,0832024

Highlighted filing

2017

Assets$713,308
Liabilities$95,498
Net Assets$617,810
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,209Expenses 2010: $109,190Net Income 2010: $51,0192010Revenue 2011: $168,640Expenses 2011: $128,731Net Income 2011: $39,9092011Revenue 2012: $162,898Expenses 2012: $174,665Net Income 2012: -$11,7672012Revenue 2013: $207,627Expenses 2013: $173,955Net Income 2013: $33,6722013Revenue 2014: $214,341Expenses 2014: $181,911Net Income 2014: $32,4302014Revenue 2015: $331,581Expenses 2015: $226,492Net Income 2015: $105,0892015Revenue 2016: $494,861Expenses 2016: $285,614Net Income 2016: $209,2472016Revenue 2017: $417,863Expenses 2017: $356,306Net Income 2017: $61,5572017Revenue 2018: $429,922Expenses 2018: $378,913Net Income 2018: $51,0092018Revenue 2019: $391,454Expenses 2019: $372,543Net Income 2019: $18,9112019Revenue 2020: $438,901Expenses 2020: $324,859Net Income 2020: $114,0422020Revenue 2021: $510,451Expenses 2021: $406,878Net Income 2021: $103,5732021Revenue 2022: $345,159Expenses 2022: $421,046Net Income 2022: -$75,8872022Revenue 2023: $401,295Expenses 2023: $456,708Net Income 2023: -$55,4132023Revenue 2024: $384,906Expenses 2024: $445,793Net Income 2024: -$60,8872024

Highlighted filing

2017

Revenue$417,863
Expenses$356,306
Net Income$61,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$427,212
Mission and Program Overview

Mission

The center serves as a recereational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,705$684,789▲ $174,084
Savings and Temporary Cash Investments$37,585$20,601▼ $16,984
Cash and Non-Interest-Bearing Accounts$109,133$7,596▼ $101,537
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,423$713,308▲ $55,885
Other Assets Total-$322-
Liabilities
Other Liabilities$100,031$94,652▼ $5,379
Accounts Payable and Accrued Expenses$1,139$846▼ $293
Total Liabilities$101,170$95,498▼ $5,672
Net Assets / Fund Balance
Unrestricted Net Assets$537,670$617,810▲ $80,140
Temporarily Rstr Net Assets$18,583--
Total Net Assets Fund Balance$556,253$617,810▲ $61,557
Total Liabilities and Net Assets / Fund Balance$657,423$713,308▲ $55,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,269$7,953$372,222
Equipment$162,020$114,964$276,984
Land$158,500-$158,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Summer ParkerPresident
Austin FreeburgVice President
Mike MoravecVice President
Andy DollDirector
Becky StittDirector
Bob UnzickerDirector
Corina SaldivarDirector
Nancy BentleyDirector
Rick LehlDirector
Bob NemnichExecutive Director
Carol GiffordSecretary
Jerry ClemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,966
Program Service Revenue
$313,522
Investment Income
$7,516
Other Revenue
$16,859
All Other Contributions
$79,966
Change in Net Assets
$61,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,380
Salaries, Compensation, and Employee Benefits$137,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,147--$114,147
Occupancy$32,331$36,471-$68,802
Depreciation Depletion$29,064--$29,064
Insurance$3,043$24,295-$27,338
Other Employee Benefits$15,213--$15,213
Payroll Taxes$8,566--$8,566
Office Expenses-$3,328-$3,328
Interest$2,463--$2,463
Fees for Services Accounting-$775-$775
Other Expenses$726$1,043-$726
Fees for Services Other$71$151-$222
Total Functional Expenses$256,875$99,431$0$356,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,208
Fundraising Direct Expenses$9,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Dinner$24,358$24,358-$24,358
Total Events$24,358$24,358$7,574$16,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Western States Bank$40,000
N/p Platte Valley$39,568
Management Loan$8,333
Auto Loan (gator)$6,643
Payroll Taxes Payable$107
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“The organization's process regarding form 990 is to have the board officers and executive director review the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the executive director is reviewed and approved by the board of directors prior to any changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, board policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Terry & Hazeldean Carpenter
EIN
36-4049100
Phone
3086358422
Address
116 TERRY BLVD, GERING, NE 69341

Signing Officer

Name
Robert Nemnich
Title
Executive Director
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Nemnich
Formed
1995
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER SERVES AS A RECEREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556253
IRS990/NetAssetsOrFundBalancesEOYAmt0617810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036471
IRS990/OccupancyGrp/ProgramServicesAmt032331
IRS990/OccupancyGrp/TotalAmt068802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03328
IRS990/OfficeExpensesGrp/TotalAmt03328
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015213
IRS990/OtherExpensesGrp/Desc0Program Supplies & Costs
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ProgramServicesAmt051251
IRS990/OtherExpensesGrp/ProgramServicesAmt1726
IRS990/OtherExpensesGrp/TotalAmt051251
IRS990/OtherExpensesGrp/TotalAmt133368
IRS990/OtherExpensesGrp/TotalAmt21043
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherLiabilitiesGrp/BOYAmt0100031
IRS990/OtherLiabilitiesGrp/EOYAmt094652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08566
IRS990/PayrollTaxesGrp/TotalAmt08566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB NEMNICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179348
IRS990/PYOtherRevenueAmt035101
IRS990/PYProgramServiceRevenueAmt0218674
IRS990/PYRevenuesLessExpensesAmt0209247
IRS990/PYSalariesCompEmpBnftPaidAmt0106266
IRS990/PYTotalExpensesAmt0285614
IRS990/PYTotalRevenueAmt0494861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01743204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225941
IRS990ScheduleA/Total509Grp/TotalAmt01743204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419712

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Filings

Displayed year

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

Open filing
Assets
$713,308
Liabilities
$95,498
Net assets
$617,810
Revenue
$417,863
Expenses
$356,306
Net income
$61,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.13$3.85$4.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.16$7.74$4.01$4.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.11$8.29$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.05$5.10$4.07$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.26$8.02$4.39$3.25$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.50$6.88$3.91$3.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.70$6.69$4.30$3.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.95$6.18$4.18$3.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.01$5.56$4.95$2.86$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.32$2.26$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.14$1.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.09$2.08$1.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.98$1.91$1.63$1.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.94$1.69$1.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.04$1.56$1.60$1.09$0.51