Civic Intelligence

River Valley Senior Center Inc.

990 • Fiscal year 2017 • EIN 38-2073282

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 17, 2017

Organization ProfileWWW.RVSENIORCENTER.ORG
13321 Red Arrow Hwy PO Box 275Harbert, MI 49115

(269) 469-4556

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$903,601

Up $222,904 (+33%) from 2016

Net Assets

Up

$734,342

Up $71,931 (+11%) from 2016

Liabilities

Up

$169,259

Up $150,973 (+826%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$460,137

Up $101,874 (+28%) from 2016

Expenses

Up

$388,206

Up $42,400 (+12%) from 2016

Net Income

Up

$71,931

Up $59,474 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $524,394Liabilities 2011: $6,499Net Assets 2011: $517,8952011Assets 2012: $581,248Liabilities 2012: $12,321Net Assets 2012: $568,9272012Assets 2013: $621,220Liabilities 2013: $11,777Net Assets 2013: $609,4432013Assets 2014: $630,024Liabilities 2014: $9,507Net Assets 2014: $620,5172014Assets 2015: $655,124Liabilities 2015: $5,170Net Assets 2015: $649,9542015Assets 2016: $680,697Liabilities 2016: $18,286Net Assets 2016: $662,4112016Assets 2017: $903,601Liabilities 2017: $169,259Net Assets 2017: $734,3422017Assets 2018: $955,504Liabilities 2018: $39,580Net Assets 2018: $915,9242018Assets 2019: $1,089,218Liabilities 2019: $153,852Net Assets 2019: $935,3662019Assets 2020: $1,117,312Liabilities 2020: $102,958Net Assets 2020: $1,014,3542020Assets 2021: $1,097,654Liabilities 2021: $53,668Net Assets 2021: $1,043,9862021Assets 2022: $1,097,187Liabilities 2022: $11,355Net Assets 2022: $1,085,8322022Assets 2023: $1,174,800Liabilities 2023: $18,272Net Assets 2023: $1,156,5282023Assets 2025: $1,334,737Liabilities 2025: $19,717Net Assets 2025: $1,315,0202025

Highlighted filing

2017

Assets$903,601
Liabilities$169,259
Net Assets$734,342
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0Expenses 2011: $308,4982011Expenses 2012: $272,8242012Revenue 2013: $310,074Expenses 2013: $269,558Net Income 2013: $40,5162013Revenue 2014: $330,539Expenses 2014: $319,465Net Income 2014: $11,0742014Revenue 2015: $344,561Expenses 2015: $315,124Net Income 2015: $29,4372015Revenue 2016: $358,263Expenses 2016: $345,806Net Income 2016: $12,4572016Revenue 2017: $460,137Expenses 2017: $388,206Net Income 2017: $71,9312017Revenue 2018: $556,168Expenses 2018: $374,586Net Income 2018: $181,5822018Revenue 2019: $460,790Expenses 2019: $441,348Net Income 2019: $19,4422019Revenue 2020: $449,322Expenses 2020: $370,334Net Income 2020: $78,9882020Revenue 2021: $391,646Expenses 2021: $362,019Net Income 2021: $29,6272021Revenue 2022: $415,261Expenses 2022: $373,415Net Income 2022: $41,8462022Revenue 2023: $474,038Expenses 2023: $403,342Net Income 2023: $70,6962023Revenue 2025: $540,255Expenses 2025: $422,536Net Income 2025: $117,7192025

Highlighted filing

2017

Revenue$460,137
Expenses$388,206
Net Income$71,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 17, 2017
Return Version
2016v3.0
Gross Receipts
$460,137
Mission and Program Overview

Mission

To offer a range of educational, recreational, social, transportation, and referral services to senior citizens in the river valley area of berrien county, mi.

To provide various services to senior citizens in the river valley area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,290$438,569▲ $28,279
Land, Buildings, and Equipment, Net$252,187$273,373▲ $21,186
Prepaid Expenses and Deferred Charges$15,660$16,146▲ $486
Cash and Non-Interest-Bearing Accounts$577$10,306▲ $9,729
Pledges and Grants Receivable$1,217$1,200▼ $17
Accounts Receivable$766$730▼ $36
Total Assets$680,697$903,601▲ $222,904
Other Assets Total-$163,277-
Liabilities
Other Liabilities$18,286$169,259▲ $150,973
Total Liabilities$18,286$169,259▲ $150,973
Net Assets / Fund Balance
Unrestricted Net Assets$662,411$734,342▲ $71,931
Total Net Assets Fund Balance$662,411$734,342▲ $71,931
Total Liabilities and Net Assets / Fund Balance$680,697$903,601▲ $222,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,346$457,863$623,209
Land$56,414-$56,414
Equipment$34,097$578$34,675
Buildings$17,516$120$17,636
Other Assets Org$163,277--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dorothy SimmonsPresident
Chuck KerpecMember
Gen ScameheornMember
Karie MansfieldMember
Loren BerndtMember
Peggy WagnerMember
Sue PolishukMember
Ellie RogersSecretary
Sharon PhillipsTreasurer
Mary Lou JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,471
Program Service Revenue
$54,522
Investment Income
$2,144
Other Revenue
$0
All Other Contributions
$79,805
Change in Net Assets
$71,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,137
Total Revenue per Audited Statements
$460,137
Total Revenue per Form 990
$460,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,725
Other Expenses$188,481
Total Fundraising Expense$3,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,373$63,201-$180,574
Depreciation Depletion$26,458$4,669-$31,127
Insurance$13,801$4,601-$18,402
Fees for Services Other$17,916--$17,916
Payroll Taxes$10,850$3,617-$14,467
All Other Expenses$7,241$3,199$3,876$14,316
Fees for Services Accounting-$10,723-$10,723
Office Expenses$749$6,895-$7,644
Other Expenses$7,525$4,715-$7,525
Pension Plan Contributions-$4,684-$4,684
Advertising-$1,515-$1,515
Travel$530--$530
Interest-$9-$9
Total Functional Expenses$276,502$107,828$3,876$388,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,206
Total Expenses per Audited Statements$388,206
Total Expenses per Form 990$388,206
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
Short-term Notes & Loans Payable$141,808
Accrued Wages$17,472
Accounts Payable$9,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No

Governance Explanations

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

“Copy of the return was provided to the finance committee for review prior to submission to the irs.”

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

“The members are required to disclose any conflict of interest involving an issue before the board and abstain from discussion or voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Senior Center Inc
EIN
38-2073282
Phone
2694694556
Address
13321 RED ARROW HWY PO BOX 275, HARBERT, MI 49115

Signing Officer

Name
Dorothy Simmons
Title
President
Phone
2694694556
Signed
2017-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Simmons
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
115

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

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

“Health care - provide an on-site nurse, flu shots, blood pressure checks, medicare and medicaid form assistance, and health and wellness classes to senior citizens”

Raw XML AppendixShowing 400 of 422 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/ProgSrvcAccomActyOtherGrp/Desc0HEALTH CARE - PROVIDE AN ON-SITE NURSE, FLU SHOTS, BLOOD PRESSURE CHECKS, MEDICARE AND MEDICAID FORM ASSISTANCE, AND HEALTH AND WELLNESS CLASSES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0140216
IRS990/PYProgramServiceRevenueAmt010473
IRS990/PYRevenuesLessExpensesAmt012457
IRS990/PYSalariesCompEmpBnftPaidAmt0205590
IRS990/PYTotalExpensesAmt0345806
IRS990/PYTotalRevenueAmt0358263
IRS990/ReconcilationRevenueExpnssAmt071931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01674121
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0323666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0312148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0306493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0306208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0289327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01537842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674121
IRS990ScheduleA/TotalSupportAmt01680868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017636
IRS990ScheduleD/EquipmentGrp/BookValueAmt034097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034675
IRS990ScheduleD/ExpensesSubtotalAmt0388206
IRS990ScheduleD/LandGrp/BookValueAmt056414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM NOTES & LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0460137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163277
IRS990ScheduleD/TotalExpensesPerForm990Amt0388206
IRS990ScheduleD/TotalLiabilityAmt0169259
IRS990ScheduleD/TotalRevenuePerForm990Amt0460137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH CARE - PROVIDE AN ON-SITE NURSE, FLU SHOTS, BLOOD PRESSURE CHECKS, MEDICARE AND MEDICAID FORM ASSISTANCE, AND HEALTH AND WELLNESS CLASSES TO SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD AND ABSTAIN FROM DISCUSSION OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680697
IRS990/TotalAssetsEOYAmt0903601
IRS990/TotalAssetsGrp/BOYAmt0680697
IRS990/TotalAssetsGrp/EOYAmt0903601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403471
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018286
IRS990/TotalLiabilitiesEOYAmt0169259
IRS990/TotalLiabilitiesGrp/BOYAmt018286
IRS990/TotalLiabilitiesGrp/EOYAmt0169259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734342
IRS990/TotalOtherProgSrvcExpenseAmt016278
IRS990/TotalProgramServiceExpensesAmt0276502
IRS990/TotalProgramServiceRevenueAmt054522
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460137
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903601
IRS990/TravelGrp/ProgramServicesAmt0530
IRS990/TravelGrp/TotalAmt0530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734342
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RVSENIORCENTER.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694694556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,601
Liabilities
$169,259
Net assets
$734,342
Revenue
$460,137
Expenses
$388,206
Net income
$71,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$0.54$0.42$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$0.47$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.42$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.04$0.39$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.01$0.45$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$0.46$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.56$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$0.36$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.34$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.31
Peer Organizations

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