Civic Intelligence

Pilgrim Manor Foundation

990 • Fiscal year 2013 • EIN 38-3410416

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.PILGRIMMANOR.ORG
2000 Leonard NEGrand Rapids, MI 49505-5894

(616) 458-1133

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,458

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,342,357

Down $205,851 (-8.1%) from 2012

Net Assets

Down

$2,315,542

Down $161,023 (-6.5%) from 2012

Liabilities

Down

$26,815

Down $44,828 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$191,704

No earlier filing loaded for comparison.

Expenses

Down

$408,890

Down $283,768 (-41%) from 2012

Net Income

-$217,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,949Liabilities 2010: $46,664Net Assets 2010: $1,970,2852010Assets 2011: $2,442,521Liabilities 2011: $55,505Net Assets 2011: $2,387,0162011Assets 2012: $2,548,208Liabilities 2012: $71,643Net Assets 2012: $2,476,5652012Assets 2013: $2,342,357Liabilities 2013: $26,815Net Assets 2013: $2,315,5422013Assets 2014: $1,364,727Liabilities 2014: $9,128Net Assets 2014: $1,355,5992014Assets 2015: $1,567,988Liabilities 2015: $16,231Net Assets 2015: $1,551,7572015Assets 2016: $1,636,344Liabilities 2016: $15,885Net Assets 2016: $1,620,4592016Assets 2017: $1,304,469Liabilities 2017: $23,938Net Assets 2017: $1,280,5312017Assets 2018: $1,174,171Liabilities 2018: $14,505Net Assets 2018: $1,159,6662018Assets 2019: $1,093,788Liabilities 2019: $4,287Net Assets 2019: $1,089,5012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$2,342,357
Liabilities$26,815
Net Assets$2,315,542
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $448,3932010Revenue 2011: $951,770Expenses 2011: $507,700Net Income 2011: $444,0702011Expenses 2012: $692,6582012Revenue 2013: $191,704Expenses 2013: $408,890Net Income 2013: -$217,1862013Revenue 2014: $252,823Expenses 2014: $1,222,706Net Income 2014: -$969,8832014Revenue 2015: $467,473Expenses 2015: $239,941Net Income 2015: $227,5322015Revenue 2016: $324,512Expenses 2016: $261,308Net Income 2016: $63,2042016Revenue 2017: $219,090Expenses 2017: $219,465Net Income 2017: -$3752017Revenue 2018: $226,209Expenses 2018: $212,179Net Income 2018: $14,0302018Revenue 2019: $114,437Expenses 2019: $230,171Net Income 2019: -$115,7342019Revenue 2020: $58,385Expenses 2020: $103,324Net Income 2020: -$44,9392020

Highlighted filing

2013

Revenue$191,704
Expenses$408,890
Net Income-$217,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$237,341
Mission and Program Overview

Mission

None

To receive and administer funds on behalf of pilgrim manor, inc for the operation of a nursing home and a home for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,202$683,236▲ $75,034
Savings and Temporary Cash Investments$402,062$400,587▼ $1,475
Pledges and Grants Receivable$499,102$262,621▼ $236,481
Investments Other Securities$52,617$90,907▲ $38,290
Prepaid Expenses and Deferred Charges$10,551$1,215▼ $9,336
Land, Buildings, and Equipment, Net$505$341▼ $164
Total Assets$2,548,208$2,342,357▼ $205,851
Other Assets Total$975,169$903,450▼ $71,719
Liabilities
Accounts Payable and Accrued Expenses$71,643$26,815▼ $44,828
Total Liabilities$71,643$26,815▼ $44,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,772$1,323,111▼ $101,661
Temporarily Rstr Net Assets$737,685$640,033▼ $97,652
Permanently Rstr Net Assets$314,108$352,398▲ $38,290
Total Net Assets Fund Balance$2,476,565$2,315,542▼ $161,023
Total Liabilities and Net Assets / Fund Balance$2,548,208$2,342,357▼ $205,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341$2,794$3,135
Other Assets Org$903,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$314,108-▲ $38,290-$352,398
2012$310,511-▲ $3,597-$314,108
2011$313,994$650▼ $4,133-$310,511
2010$310,063$700▲ $3,231-$313,994
2009$311,263$500▼ $1,700-$310,063
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen MessickExecutive DirectorPT$116,458$116,458

Board Members and Trustees

NameTitle
Dave HytinenChair
Rev Gary BurdickChair (through 5/20/13)
Lynne PopeVice Chair
Rev Frank VietzeVice Chair (through 5/20/13)
Bill AlsoverDirector
Dan SpauldingDirector
Karl BetzDirector
Mary LoupeeDirector
Tamera LaageDirector
Micki BenzDirector (through 10/31/13)
Bob RothDirector (through 5/20/13)
Kevin JohnstonDirector (through 5/20/13)
Phil BalkemaDirector (through 5/20/13)
Terri HandlinDirector (through 5/20/13)
Dottie ThurstonDirector (through 9/25/13)
Elizabeth CaseyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,756
Program Service Revenue
$0
Investment Income
$57,473
Other Revenue
$26,475
All Other Contributions
$104,019
Change in Net Assets
$-217,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,924
Total Fundraising Expense$129,465
Other Expenses$105,238
Salaries, Compensation, and Employee Benefits$84,112
Professional Fundraising Fees$1,616

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,924--$217,924
Other Salaries and Wages--$69,475$69,475
Fees for Services Other-$61,501-$61,501
Other Employee Benefits--$7,339$7,339
Office Expenses--$7,332$7,332
Other Expenses--$6,741$6,741
Insurance--$6,023$6,023
Payroll Taxes--$5,452$5,452
Pension Plan Contributions--$1,846$1,846
Fees for Services Professional Fundraising--$1,616$1,616
Depreciation Depletion--$164$164
Advertising--$100$100
Conferences and Meetings--$100$100
All Other Expenses--$89$89
Total Functional Expenses$217,924$61,501$129,465$408,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1651383-501(c)(3)Resident Rent & Facility Furnishings$217,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,891
Fundraising Direct Expenses$28,416
Professional Fundraising Fees$1,616

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,628$54,891$10,625$44,266
Total Events$58,628$54,891$28,416$26,475
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted. The return is prepared by an independent cpa firm. The return is then reviewed by management prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-3410416
Phone
6164581133

Signing Officer

Name
Karen Messick
Title
Executive Director
Phone
6164581133
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Messick
Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 0. Management and general expenses 61,501. Fundraising expenses 0. Total expenses 61,501.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 38,290. Uncollectible pledges -56,432.”

Financial Statement Notes

PART V, LINE 4:

“To support pilgrim mannor”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03737
IRS990/FundraisingDirectExpensesAmt028416
IRS990/FundraisingGrossIncomeAmt054891
IRS990/GainOrLossGrp/SecuritiesAmt0-1921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0217924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015300
IRS990/GrossReceiptsAmt0237341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06023
IRS990/InsuranceGrp/TotalAmt06023
IRS990/InvestmentIncomeGrp/ExclusionAmt059394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090907
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0683236
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341
IRS990/LandBldgEquipCostOrOtherBssAmt03135
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02476565
IRS990/NetAssetsOrFundBalancesEOYAmt02315542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074305
IRS990/NoncashContributionsAmt014311
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07332
IRS990/OfficeExpensesGrp/TotalAmt07332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975169
IRS990/OtherAssetsTotalGrp/EOYAmt0903450
IRS990/OtherChangesInNetAssetsAmt0-18142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07339
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PAPER
IRS990/OtherExpensesGrp/Desc3DELIVERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08802
IRS990/OtherExpensesGrp/FundraisingAmt17593
IRS990/OtherExpensesGrp/FundraisingAmt26793
IRS990/OtherExpensesGrp/FundraisingAmt36741
IRS990/OtherExpensesGrp/TotalAmt08802
IRS990/OtherExpensesGrp/TotalAmt17593
IRS990/OtherExpensesGrp/TotalAmt26793
IRS990/OtherExpensesGrp/TotalAmt36741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069475
IRS990/OtherSalariesAndWagesGrp/TotalAmt069475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05452
IRS990/PayrollTaxesGrp/TotalAmt05452
IRS990/PensionPlanContributionsGrp/FundraisingAmt01846
IRS990/PensionPlanContributionsGrp/TotalAmt01846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0352398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfficerNm0KAREN MESSICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471090
IRS990/PYInvestmentIncomeAmt068653
IRS990/PYOtherExpensesAmt067629
IRS990/PYOtherRevenueAmt074223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022683
IRS990/PYSalariesCompEmpBnftPaidAmt0146399
IRS990/PYTotalExpensesAmt0692658
IRS990/PYTotalProfFndrsngExpnsAmt07540
IRS990/PYTotalRevenueAmt0715341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400587
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381651383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0217924
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PILGRIM MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0217924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0310511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0313994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0310511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0310063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0313994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0310063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0903450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03135
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PILGRIM MANNOR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,357
Liabilities
$26,815
Net assets
$2,315,542
Revenue
$191,704
Expenses
$408,890
Net income
-$217,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.47$0.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.25$1.22$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$0.19$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$0.69
2011Summary only. Only limited summary data is available for this year.$2.44$0.06$2.39$0.95$0.51$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$0.45