Civic Intelligence

Eaton Area Senior Center Inc.

990 • Fiscal year 2020 • EIN 38-3473458

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

Organization ProfileN/A
804 S Cochran AveCharlotte, MI 48813

(517) 541-2934

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,892

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$526,164

Up $53,967 (+11%) from 2019

Net Assets

Down

$400,335

Down $60,575 (-13%) from 2019

Liabilities

Up

$125,829

Up $114,542 (+1015%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$163,180

Down $52,160 (-24%) from 2019

Expenses

Up

$221,405

Up $23,412 (+12%) from 2019

Net Income

Down

-$58,225

Down $75,572 (-436%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $446,914Liabilities 2011: $6,171Net Assets 2011: $440,7432011Assets 2012: $413,901Liabilities 2012: $4,141Net Assets 2012: $409,7602012Assets 2013: $459,888Liabilities 2013: $28,940Net Assets 2013: $430,9482013Assets 2014: $460,530Liabilities 2014: $65,312Net Assets 2014: $395,2182014Assets 2015: $481,940Liabilities 2015: $39,327Net Assets 2015: $442,6132015Assets 2016: $466,486Liabilities 2016: $18,284Net Assets 2016: $448,2022016Assets 2017: $453,936Liabilities 2017: $13,881Net Assets 2017: $440,0552017Assets 2018: $454,949Liabilities 2018: $10,556Net Assets 2018: $444,3932018Assets 2019: $472,197Liabilities 2019: $11,287Net Assets 2019: $460,9102019Assets 2020: $526,164Liabilities 2020: $125,829Net Assets 2020: $400,3352020Assets 2021: $548,935Liabilities 2021: $126,289Net Assets 2021: $422,6462021Assets 2022: $556,058Liabilities 2022: $132,171Net Assets 2022: $423,8872022Assets 2023: $579,238Liabilities 2023: $121,533Net Assets 2023: $457,7052023Assets 2024: $499,004Liabilities 2024: $35,393Net Assets 2024: $463,6112024Assets 2025: $507,127Liabilities 2025: $29,020Net Assets 2025: $478,1072025

Highlighted filing

2020

Assets$526,164
Liabilities$125,829
Net Assets$400,335
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,196Expenses 2011: $476,578Net Income 2011: -$48,3822011Revenue 2012: $272,506Expenses 2012: $303,489Net Income 2012: -$30,9832012Revenue 2013: $281,822Expenses 2013: $277,992Net Income 2013: $3,8302013Revenue 2014: $258,602Expenses 2014: $294,332Net Income 2014: -$35,7302014Revenue 2015: $276,662Expenses 2015: $229,267Net Income 2015: $47,3952015Revenue 2016: $232,405Expenses 2016: $225,993Net Income 2016: $6,4122016Revenue 2017: $202,710Expenses 2017: $209,772Net Income 2017: -$7,0622017Revenue 2018: $197,366Expenses 2018: $192,221Net Income 2018: $5,1452018Revenue 2019: $215,340Expenses 2019: $197,993Net Income 2019: $17,3472019Revenue 2020: $163,180Expenses 2020: $221,405Net Income 2020: -$58,2252020Revenue 2021: $141,469Expenses 2021: $141,314Net Income 2021: $1552021Revenue 2022: $178,149Expenses 2022: $179,904Net Income 2022: -$1,7552022Revenue 2023: $262,024Expenses 2023: $228,205Net Income 2023: $33,8192023Revenue 2024: $250,462Expenses 2024: $243,556Net Income 2024: $6,9062024Revenue 2025: $298,581Expenses 2025: $284,085Net Income 2025: $14,4962025

Highlighted filing

2020

Revenue$163,180
Expenses$221,405
Net Income-$58,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$184,271
Mission and Program Overview

Mission

To promote and provide social, educational, economic, and recreational programs for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,910$400,335▼ $60,575
Land, Buildings, and Equipment, Net$389,764$389,765▲ $1
Cash and Non-Interest-Bearing Accounts$18,245$94,059▲ $75,814
Investments Program Related$21,558$20,763▼ $795
Savings and Temporary Cash Investments$30,597$13,757▼ $16,840
Accounts Receivable$11,033$6,820▼ $4,213
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$472,197$526,164▲ $53,967
Liabilities
Mortgage Notes Payable Secured by Investment Property-$116,800-
Unsecured Notes Loans Payable-$6,099-
Accounts Payable and Accrued Expenses$11,287$2,930▼ $8,357
Total Liabilities$11,287$125,829▲ $114,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,910$400,335▼ $60,575
Total Liabilities and Net Assets / Fund Balance$472,197$526,164▲ $53,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,323--
Other Land Buildings$72,615--
Land$152,200--
Equipment$95,885--
Leasehold Improvements$13,742--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MillerExecutive DirectorFT$66,981$5,911$72,892

Board Members and Trustees

NameTitle
Ramona TrippletChairperson
Diane HudsonVice Chairperson
Cindy GaedertDirector
Dr Dennis CraftDirector
Pam BurtDirector
Robert DubayDirector
Sally BowersDirector
Dorothy BatesSecretary
Don CouzensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,636
Program Service Revenue
$91,729
Investment Income
$68
Other Revenue
$35,747
All Other Contributions
$18,099
Change in Net Assets
$-58,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,705
Salaries, Compensation, and Employee Benefits$80,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,552$0$0$84,552
Current Officers, Directors, Trustees, and Key Employees$66,981$0$0$66,981
Occupancy$17,235$0$0$17,235
Insurance$10,331$0$0$10,331
Other Employee Benefits$5,911$0$0$5,911
Payroll Taxes$5,331$0$0$5,331
Other Expenses$4,072$0$0$4,072
Fees for Services Accounting$3,077$0$0$3,077
Other Salaries and Wages$2,477$0$0$2,477
Office Expenses$2,460$0$0$2,460
Interest$649$0$0$649
Total Functional Expenses$221,405$0$0$221,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,807
Gaming Direct Expenses$19,189
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eaton Area Senior Center Inc
EIN
38-3473458
Phone
5175412934
Address
804 S Cochran Ave, Charlotte, MI 48813

Signing Officer

Name
Don Couzens
Title
Treasurer
Phone
5175412934
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Miller
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
225

Preparer

Firm
William T Shetenhelm CPA PC
Address
115 S Cochran Ave, Charlotte, MI 48813-0353
Preparer
William T Shetenhelm CPA
Phone
5175431300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Tax Return is reviewed at board meeting before being sent.”

Form 990, Part IX, Line 24E

“Credit Card Machine 1055. 1055. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted Labor 19291. 19291. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 4444. 4444. 0. 0.”

Form 990, Part IX, Line 24E

“Program Service Expense 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter Expense 5680. 5680. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 1947. 1947. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 37987. 37987. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Membership Dues 863. 863. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 8801. 8801. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing Expense 1314. 1314. 0. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05331
IRS990/PayrollTaxesGrp/TotalAmt05331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program & Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc3Newsletter Income
IRS990/ProgramServiceRevenueGrp/Desc4Restricted Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43932
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutritional Meals with Social Opportunities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0114439
IRS990/PYOtherRevenueAmt086897
IRS990/PYProgramServiceRevenueAmt0106498
IRS990/PYRevenuesLessExpensesAmt017347
IRS990/PYSalariesCompEmpBnftPaidAmt083554
IRS990/PYTotalExpensesAmt0197993
IRS990/PYTotalRevenueAmt0215340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-378
IRS990/RentalIncomeOrLossGrp/RealAmt024507
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income 2015: 23101. 2016: 16543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039644
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt01039047
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0134610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0184860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0159775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0232405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0882814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039047
IRS990ScheduleA/TotalSupportAmt01080807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055323
IRS990ScheduleD/EquipmentGrp/BookValueAmt095885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095885
IRS990ScheduleD/LandGrp/BookValueAmt0152200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0152200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013742
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Tax Return is reviewed at board meeting before being sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Machine 1055. 1055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontracted Labor 19291. 19291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 4444. 4444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense 2435. 2435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newsletter Expense 5680. 5680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 1947. 1947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 37987. 37987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Membership Dues 863. 863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 8801. 8801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundrasing Expense 1314. 1314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,164
Liabilities
$125,829
Net assets
$400,335
Revenue
$163,180
Expenses
$221,405
Net income
-$58,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.29$4.78$2.99$2.84$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.35$4.64$2.50$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.22$4.58$2.62$2.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.32$4.24$1.78$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.49$1.26$4.23$1.41$1.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.26$4.00$1.63$2.21$0.58
2019Summary only. Only limited summary data is available for this year.$4.72$0.11$4.61$2.15$1.98$0.17
2018Summary only. Only limited summary data is available for this year.$4.55$0.11$4.44$1.97$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$4.54$0.14$4.40$2.03$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$4.66$0.18$4.48$2.32$2.26$0.06
2015Summary only. Only limited summary data is available for this year.$4.82$0.39$4.43$2.77$2.29$0.47
2014Summary only. Only limited summary data is available for this year.$4.61$0.65$3.95$2.59$2.94$0.36
2013Summary only. Only limited summary data is available for this year.$4.60$0.29$4.31$2.82$2.78$0.04
2012Summary only. Only limited summary data is available for this year.$4.14$0.04$4.10$2.73$3.03$0.31
2011Summary only. Only limited summary data is available for this year.$4.47$0.06$4.41$4.28$4.77$0.48