Civic Intelligence

Twin County Community Probation Center

990 • Fiscal year 2016 • EIN 38-2263566

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 14, 2017

Organization Profile
520 S Main StreetThree Rivers, MI 49093

(269) 278-1375

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,504

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,869,058

Up $1,125,257 (+65%) from 2015

Net Assets

Up

$1,942,275

Up $273,923 (+16%) from 2015

Liabilities

Up

$926,783

Up $851,334 (+1128%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$1,807,891

Up $176,040 (+11%) from 2015

Expenses

Up

$1,533,968

Up $67,642 (+4.6%) from 2015

Net Income

Up

$273,923

Up $108,398 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,422Liabilities 2011: $860,092Net Assets 2011: $1,317,3302011Assets 2012: $1,287,292Liabilities 2012: $41,837Net Assets 2012: $1,245,4552012Assets 2013: $1,425,429Liabilities 2013: $49,528Net Assets 2013: $1,375,9012013Assets 2014: $1,598,906Liabilities 2014: $67,337Net Assets 2014: $1,531,5692014Assets 2015: $1,743,801Liabilities 2015: $75,449Net Assets 2015: $1,668,3522015Assets 2016: $2,869,058Liabilities 2016: $926,783Net Assets 2016: $1,942,2752016Assets 2017: $4,218,853Liabilities 2017: $1,910,892Net Assets 2017: $2,307,9612017Assets 2018: $4,199,866Liabilities 2018: $1,685,022Net Assets 2018: $2,514,8442018Assets 2019: $4,090,316Liabilities 2019: $1,426,581Net Assets 2019: $2,663,7352019Assets 2020: $4,137,817Liabilities 2020: $1,618,721Net Assets 2020: $2,519,0962020Assets 2021: $4,010,687Liabilities 2021: $1,517,975Net Assets 2021: $2,492,7122021Assets 2022: $5,352,405Liabilities 2022: $1,235,238Net Assets 2022: $4,117,1672022Assets 2023: $5,384,054Liabilities 2023: $1,140,169Net Assets 2023: $4,243,8852023Assets 2024: $5,380,341Liabilities 2024: $1,074,308Net Assets 2024: $4,306,0332024

Highlighted filing

2016

Assets$2,869,058
Liabilities$926,783
Net Assets$1,942,275
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,007,362Expenses 2011: $1,198,796Net Income 2011: $808,5662011Revenue 2012: $1,115,703Expenses 2012: $1,187,578Net Income 2012: -$71,8752012Revenue 2013: $1,352,275Expenses 2013: $1,221,828Net Income 2013: $130,4472013Revenue 2014: $1,423,638Expenses 2014: $1,286,423Net Income 2014: $137,2152014Revenue 2015: $1,631,851Expenses 2015: $1,466,326Net Income 2015: $165,5252015Revenue 2016: $1,807,891Expenses 2016: $1,533,968Net Income 2016: $273,9232016Revenue 2017: $2,383,810Expenses 2017: $1,974,214Net Income 2017: $409,5962017Revenue 2018: $2,389,379Expenses 2018: $2,183,552Net Income 2018: $205,8272018Revenue 2019: $2,372,686Expenses 2019: $2,223,795Net Income 2019: $148,8912019Revenue 2020: $1,912,489Expenses 2020: $2,055,396Net Income 2020: -$142,9072020Revenue 2021: $1,973,360Expenses 2021: $1,999,749Net Income 2021: -$26,3892021Revenue 2022: $3,758,381Expenses 2022: $2,375,531Net Income 2022: $1,382,8502022Revenue 2023: $2,854,659Expenses 2023: $2,726,099Net Income 2023: $128,5602023Revenue 2024: $2,915,394Expenses 2024: $2,855,532Net Income 2024: $59,8622024

Highlighted filing

2016

Revenue$1,807,891
Expenses$1,533,968
Net Income$273,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,807,891
Mission and Program Overview

Mission

Provide life skills and rehabilitation to individulas as an alternative to incarceration.

Rehabilitation of individuals including life skills and financial responsibilty as an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,255$1,990,144▲ $1,671,889
Cap Stk Tr Prin Current Funds$1,668,352$1,942,275▲ $273,923
Savings and Temporary Cash Investments$1,246,003$774,015▼ $471,988
Pledges and Grants Receivable$163,073$87,112▼ $75,961
Prepaid Expenses and Deferred Charges$13,264$14,140▲ $876
Inventories for Sale or Use$2,706$3,147▲ $441
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,743,801$2,869,058▲ $1,125,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$861,587▲ $861,587
Accounts Payable and Accrued Expenses$75,449$65,196▼ $10,253
Total Liabilities$75,449$926,783▲ $851,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,352$1,942,275▲ $273,923
Total Liabilities and Net Assets / Fund Balance$1,743,801$2,869,058▲ $1,125,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,675$159,753-
Other Land Buildings$48,331$62,813-
Land$47,984--
Equipment$61,931$143,790-
Leasehold Improvements$1,437,223$0-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom L MilesExecutive DirectorFT$59,504$59,504
Tom M MilesExecutive Director-$59,504$59,504
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,272
Program Service Revenue
$640,832
Investment Income
$1,787
Other Revenue
$0
All Other Contributions
$111,727
Change in Net Assets
$273,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,492
Other Expenses$407,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$804,280--$804,280
Other Employee Benefits$120,562$13,396-$133,958
Payroll Taxes$64,843$4,594-$69,437
Current Officers, Directors, Trustees, and Key Employees-$59,504-$59,504
Pension Plan Contributions$53,382$5,931-$59,313
Occupancy$47,966$5,330-$53,296
Insurance$42,363$1,729-$44,092
Other Expenses$27,328$581-$27,909
Office Expenses$15,765$1,752-$17,517
Depreciation Depletion$16,609--$16,609
Conferences and Meetings-$5,884-$5,884
Interest$3,532--$3,532
Travel-$2,326-$2,326
Advertising$556--$556
Total Functional Expenses$1,431,964$102,004$0$1,533,968

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are recorded and documented at all board meetings.”

PART VI, SECTION A, LINE 8B

“Minutes are recorded and documented at all board meetings and committee meetings.”

Part VI, Section B, Line 11

“A copy of Form 990 and all attachments are presented to the Board of Directors prior to signing and filing.”

PART VI, SECTION B, LINE 12C

“Conflicts, if any, are discussed and documented throughout the year at the board of directors meetings.”

PART VI, SECTION B, LINE 15A

“Wages and salaries are determined by job description and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”

PART VI, SECTION B, LINE 15B

“Wages and salaries are determined by job description and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”

Part VI, Section C, Line 19

“These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.”

Filing and Contact Details

Filer

Filer Name
Twin County Comm Probation Center
EIN
38-2263566
Phone
2692781375
Address
520 S MAIN STREET, THREE RIVERS, MI 49093

Signing Officer

Name
Tom L Miles
Title
Executive Director
Signed
2017-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom M Miles
Formed
1979
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
35

Preparer

Firm
Rentfrow Tax and Accounting LLC
Address
118 WEST CHICAGO ROAD, WHITE PIGEON, MI 49099
Preparer
Ronda Rentfrow
Phone
2694838291
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“At the end of the fiscal year represented by this Form 990, we moved into our new location. We will begin depreciating assets in next fiscal year, 9/30/17. Our new building and assets were not put into use until after 10/1/16. We will also be expanding our services to female residents.”

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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/PYTotalRevenueAmt01631851
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReconcilationRevenueExpnssAmt0273923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99784
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9976
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04280536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280536
IRS990ScheduleA/TotalSupportAmt04289790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0554428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047984
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01437223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01437223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062813
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111144
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM M MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are recorded and documented at all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded and documented at all board meetings and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 and all attachments are presented to the Board of Directors prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts, if any, are discussed and documented throughout the year at the board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wages and salaries are determined by job description and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wages and salaries are determined by job description and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are made readily available upon request. Form 990 is also posted on a public website for non profit organizations for all public to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7At the end of the fiscal year represented by this Form 990, we moved into our new location. We will begin depreciating assets in next fiscal year, 9/30/17. Our new building and assets were not put into use until after 10/1/16. We will also be expanding our services to female residents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743801
IRS990/TotalAssetsEOYAmt02869058
IRS990/TotalAssetsGrp/BOYAmt01743801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,869,058
Liabilities
$926,783
Net assets
$1,942,275
Revenue
$1,807,891
Expenses
$1,533,968
Net income
$273,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.07$4.31$2.92$2.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.14$4.24$2.85$2.73$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.35$1.24$4.12$3.76$2.38$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.52$2.49$1.97$2.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.62$2.52$1.91$2.06$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$2.37$2.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.69$2.51$2.39$2.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.91$2.31$2.38$1.97$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.93$1.94$1.81$1.53$0.27
2015Summary only. Only limited summary data is available for this year.$1.74$0.08$1.67$1.63$1.47$0.17
2014Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$1.42$1.29$0.14
2013Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$1.35$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$1.12$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$2.18$0.86$1.32$2.01$1.20$0.81