Civic Intelligence

Supportive Community Services LLC

990 • Fiscal year 2019 • EIN 39-1212519

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.scswi.org

View Organization Page

620 S 76th StreetMilwaukee, WI 53214

(414) 226-5335

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,995,084

Up $479,610 (+32%) from 2018

Net Assets

Up

$120,303

Up $45,398 (+61%) from 2018

Liabilities

Up

$1,874,781

Up $434,212 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$594,001

Down $2,223 (-0.4%) from 2018

Expenses

Down

$547,842

Down $18,651 (-3.3%) from 2018

Net Income

Up

$46,159

Up $16,428 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,593,530Liabilities 2010: $7,417,978Net Assets 2010: $175,5522010Assets 2011: $6,313,619Liabilities 2011: $6,329,219Net Assets 2011: -$15,6002011Assets 2012: $4,638,796Liabilities 2012: $4,567,611Net Assets 2012: $71,1852012Assets 2013: $3,893,815Liabilities 2013: $3,841,308Net Assets 2013: $52,5072013Assets 2014: $1,217,610Liabilities 2014: $1,131,455Net Assets 2014: $86,1552014Assets 2015: $1,190,159Liabilities 2015: $1,133,833Net Assets 2015: $56,3262015Assets 2016: $4,978,153Liabilities 2016: $4,919,580Net Assets 2016: $58,5732016Assets 2017: $5,109,823Liabilities 2017: $5,072,767Net Assets 2017: $37,0562017Assets 2018: $1,515,474Liabilities 2018: $1,440,569Net Assets 2018: $74,9052018Assets 2019: $1,995,084Liabilities 2019: $1,874,781Net Assets 2019: $120,3032019Assets 2020: $2,393,334Liabilities 2020: $2,253,434Net Assets 2020: $139,9002020Assets 2021: $906,641Liabilities 2021: $721,462Net Assets 2021: $185,1792021Assets 2022: $787,430Liabilities 2022: $559,936Net Assets 2022: $227,4942022Assets 2023: $636,956Liabilities 2023: $483,876Net Assets 2023: $153,0802023

Highlighted filing

2019

Assets$1,995,084
Liabilities$1,874,781
Net Assets$120,303
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $856,907Expenses 2010: $1,081,348Net Income 2010: -$224,4412010Revenue 2011: $901,857Expenses 2011: $1,088,759Net Income 2011: -$186,9022011Revenue 2012: $941,196Expenses 2012: $911,308Net Income 2012: $29,8882012Revenue 2013: $801,951Expenses 2013: $820,439Net Income 2013: -$18,4882013Revenue 2014: $782,994Expenses 2014: $749,346Net Income 2014: $33,6482014Revenue 2015: $653,760Expenses 2015: $664,220Net Income 2015: -$10,4602015Revenue 2016: $645,760Expenses 2016: $643,513Net Income 2016: $2,2472016Revenue 2017: $616,526Expenses 2017: $638,043Net Income 2017: -$21,5172017Revenue 2018: $596,224Expenses 2018: $566,493Net Income 2018: $29,7312018Revenue 2019: $594,001Expenses 2019: $547,842Net Income 2019: $46,1592019Revenue 2020: $613,260Expenses 2020: $593,663Net Income 2020: $19,5972020Revenue 2021: $577,651Expenses 2021: $532,372Net Income 2021: $45,2792021Revenue 2022: $543,577Expenses 2022: $501,262Net Income 2022: $42,3152022Revenue 2023: $499,929Expenses 2023: $574,343Net Income 2023: -$74,4142023

Highlighted filing

2019

Revenue$594,001
Expenses$547,842
Net Income$46,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$594,001
Mission and Program Overview

Mission

Ensuring the safety and independence of vulnerable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,112,737$1,499,296▲ $386,559
Savings and Temporary Cash Investments$234,596$291,173▲ $56,577
Accounts Receivable$84,146$84,244▲ $98
Prepaid Expenses and Deferred Charges$50,014$64,514▲ $14,500
Cash and Non-Interest-Bearing Accounts$30,213$52,400▲ $22,187
Land, Buildings, and Equipment, Net$1,347$1,036▼ $311
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,515,474$1,995,084▲ $479,610
Other Assets Total$2,421$2,421→ $0
Liabilities
Other Liabilities$1,394,029$1,850,976▲ $456,947
Accounts Payable and Accrued Expenses$46,540$23,805▼ $22,735
Total Liabilities$1,440,569$1,874,781▲ $434,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,905$120,303▲ $45,398
Total Net Assets Fund Balance$74,905$120,303▲ $45,398
Total Liabilities and Net Assets / Fund Balance$1,515,474$1,995,084▲ $479,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036$88,042$89,078
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BrownExecutive DirectorFT$70,000$70,000
Dennis JohnsonCFOFT$69,680$69,680

Board Members and Trustees

NameTitle
Robert WelcenbachPresident
Heather ConingVice President
John BennettDirector
Jenny WagnerSecretary
Joel BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,349
Program Service Revenue
$268,844
Investment Income
$0
Other Revenue
$7,808
All Other Contributions
$100
Change in Net Assets
$46,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,434
Other Expenses$148,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,637--$228,637
Current Officers, Directors, Trustees, and Key Employees$69,840$69,840-$139,680
Occupancy$53,238--$53,238
Office Expenses$32,069--$32,069
Payroll Taxes$28,005$3,112-$31,117
Travel$23,830--$23,830
Fees for Services Legal$9,954--$9,954
Insurance$8,002--$8,002
Fees for Services Other-$6,425-$6,425
Interest-$2,650-$2,650
Fees for Services Accounting-$503-$503
Depreciation Depletion$311--$311
All Other Expenses$164$120-$284
Other Expenses$935$227-$227
Total Functional Expenses$454,985$92,857$0$547,842
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
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
Client funds$1,850,975
Rounding$1
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by some board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs this board member with a conflict of interest is asked to leave during the discussion and vote.”

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

“President and Vice President determine compensation intended to be competitive with like agencies.”

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

“Board of Directors review and approve.”

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

“Anyone interested in seeing any documents will have access to them”

Filing and Contact Details

Filer

Filer Name
Supportive Community Services Inc
EIN
39-1212519
Phone
4142265335
Address
620 S 76TH STREET, Milwaukee, WI 53214

Signing Officer

Name
Margaret Brown
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brown
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
7

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064514
IRS990/PrincipalOfficerNm0Margaret Brown
IRS990/PriorPeriodAdjustmentsAmt0-761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES TO ASSIST CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147098
IRS990/PYOtherRevenueAmt032499
IRS990/PYProgramServiceRevenueAmt0244007
IRS990/PYRevenuesLessExpensesAmt029731
IRS990/PYSalariesCompEmpBnftPaidAmt0419395
IRS990/PYTotalExpensesAmt0566493
IRS990/PYTotalRevenueAmt0596224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01669474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074808
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt03031458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646556
IRS990ScheduleA/Total509Grp/TotalAmt03031458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106272
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036
IRS990ScheduleD/TotalLiabilityAmt01850976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SOME BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THIS BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Vice President determine compensation intended to be competitive with like agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE INTERESTED IN SEEING ANY DOCUMENTS WILL HAVE ACCESS TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515474
IRS990/TotalAssetsEOYAmt01995084
IRS990/TotalAssetsGrp/BOYAmt01515474
IRS990/TotalAssetsGrp/EOYAmt01995084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317349
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440569
IRS990/TotalLiabilitiesEOYAmt01874781
IRS990/TotalLiabilitiesGrp/BOYAmt01440569
IRS990/TotalLiabilitiesGrp/EOYAmt01874781

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,084
Liabilities
$1,874,781
Net assets
$120,303
Revenue
$594,001
Expenses
$547,842
Net income
$46,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$0.64$0.48$0.15$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.56$0.23$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.72$0.19$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.25$0.14$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.87$0.12$0.59$0.55$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.07$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.07$0.04$0.62$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.92$0.06$0.65$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.13$0.06$0.65$0.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.13$0.09$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$3.84$0.05$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.64$4.57$0.07$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$6.31$6.33$0.02$0.90$1.09$0.19
2010Summary only. Only limited summary data is available for this year.$7.59$7.42$0.18$0.86$1.08$0.22