Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2017 • EIN 39-1770259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THECOMMUNITYTABLE.ORG
320 Putnam StEau Claire, WI 54701

(715) 835-4977

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,444

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$278,460

Up $118,208 (+74%) from 2016

Net Assets

Up

$270,205

Up $113,414 (+72%) from 2016

Liabilities

Up

$8,255

Up $4,794 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$439,404

Up $160,803 (+58%) from 2016

Expenses

Up

$325,990

Up $30,124 (+10%) from 2016

Net Income

Up

$113,414

Up $130,679 (+757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,410Liabilities 2010: $9,152Net Assets 2010: $179,2582010Assets 2011: $209,844Liabilities 2011: $14,857Net Assets 2011: $194,9872011Assets 2012: $201,427Liabilities 2012: $12,105Net Assets 2012: $189,3222012Assets 2013: $248,403Liabilities 2013: $7,873Net Assets 2013: $240,5302013Assets 2014: $207,530Liabilities 2014: $3,858Net Assets 2014: $203,6722014Assets 2015: $179,451Liabilities 2015: $5,395Net Assets 2015: $174,0562015Assets 2016: $160,252Liabilities 2016: $3,461Net Assets 2016: $156,7912016Assets 2017: $278,460Liabilities 2017: $8,255Net Assets 2017: $270,2052017Assets 2018: $369,866Liabilities 2018: $14,726Net Assets 2018: $355,1402018Assets 2019: $360,665Liabilities 2019: $9,555Net Assets 2019: $351,1102019Assets 2020: $487,884Liabilities 2020: $9,360Net Assets 2020: $478,5242020Assets 2021: $612,101Liabilities 2021: $11,198Net Assets 2021: $600,9032021Assets 2022: $986,606Liabilities 2022: $322,630Net Assets 2022: $663,9762022Assets 2023: $1,116,949Liabilities 2023: $469,728Net Assets 2023: $647,2212023Assets 2024: $1,338,713Liabilities 2024: $444,625Net Assets 2024: $894,0882024

Highlighted filing

2017

Assets$278,460
Liabilities$8,255
Net Assets$270,205
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $223,4042010Expenses 2011: $281,7482011Expenses 2012: $297,1942012Revenue 2013: $359,331Expenses 2013: $308,123Net Income 2013: $51,2082013Revenue 2014: $290,715Expenses 2014: $327,573Net Income 2014: -$36,8582014Revenue 2015: $298,735Expenses 2015: $328,351Net Income 2015: -$29,6162015Revenue 2016: $278,601Expenses 2016: $295,866Net Income 2016: -$17,2652016Revenue 2017: $439,404Expenses 2017: $325,990Net Income 2017: $113,4142017Revenue 2018: $404,477Expenses 2018: $319,377Net Income 2018: $85,1002018Revenue 2019: $361,613Expenses 2019: $366,320Net Income 2019: -$4,7072019Revenue 2020: $599,732Expenses 2020: $472,361Net Income 2020: $127,3712020Revenue 2021: $603,499Expenses 2021: $509,578Net Income 2021: $93,9212021Revenue 2022: $606,313Expenses 2022: $542,105Net Income 2022: $64,2082022Revenue 2023: $625,260Expenses 2023: $639,705Net Income 2023: -$14,4452023Revenue 2024: $974,861Expenses 2024: $728,401Net Income 2024: $246,4602024

Highlighted filing

2017

Revenue$439,404
Expenses$325,990
Net Income$113,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$444,101
Mission and Program Overview

Mission

To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,682$203,380▲ $124,698
Land, Buildings, and Equipment, Net$77,407$67,629▼ $9,778
Prepaid Expenses and Deferred Charges$3,346$4,464▲ $1,118
Investments in Publicly Traded Securities-$2,129-
Pledges and Grants Receivable$817$858▲ $41
Total Assets$160,252$278,460▲ $118,208
Liabilities
Accounts Payable and Accrued Expenses$3,461$8,255▲ $4,794
Total Liabilities$3,461$8,255▲ $4,794
Net Assets / Fund Balance
Unrestricted Net Assets$156,791$270,205▲ $113,414
Total Net Assets Fund Balance$156,791$270,205▲ $113,414
Total Liabilities and Net Assets / Fund Balance$160,252$278,460▲ $118,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,950$69,003$103,953
Leasehold Improvements$32,679$23,745$56,424
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn StandorfPast Executive DirectorFT$31,444$31,444
Michelle KoehnExecutive DirectorFT$6,927$6,927

Board Members and Trustees

NameTitle
Ben FrankoPast President
Pete RileyPresident
Holly LarsonVice President
Melissa MaxwellBoard Member
Neil HodorowskiBoard Member
Donald MarjalaInterim Treasurer
Ross ClayPast Treasurer
Karen PeikertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,662
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$-4,697
All Other Contributions
$398,930
Change in Net Assets
$113,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$109,605Price Per Pound
Securities Publicly Traded1$2,129Fair Market Value
Total Noncash Contributions4$111,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,697
Total Revenue per Audited Statements
$444,101
Total Revenue per Form 990
$439,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,059
Salaries, Compensation, and Employee Benefits$111,931
Total Fundraising Expense$5,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,364$2,637-$61,001
Occupancy$59,538--$59,538
Comp Disqual Persons$9,562$24,858$3,824$38,244
Payroll Taxes$8,880$3,806-$12,686
Depreciation Depletion$9,778--$9,778
Insurance$4,431$2,044-$6,475
Office Expenses$3,076$3,076-$6,152
Fees for Services Accounting-$6,010-$6,010
Other Expenses$1,502$2,966$1,502$3,004
Total Functional Expenses$275,267$45,397$5,326$325,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,687
Expenses per Audited Statements$325,990
Total Expenses per Form 990$325,990
Expenses Not Reported on Form 990$4,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,697
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the organization's federal 990 tax return by email before the return is filed. The finance committee convenes with the executive director and financial specialist and reviews in person.”

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

“The board of directors addresses the conflict of interest policy annually to ensure that it is being enforced appropriately.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy, and financial statements to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
39-1770259
Phone
7158354977
Address
320 PUTNAM ST, EAU CLAIRE, WI 54701

Signing Officer

Name
Donald Marjala
Title
Interim Treasurer
Phone
7158354977
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marjala
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3,300

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netting with fundraising revenue 4,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netting with fundraising revenue 4,697.”

Raw XML AppendixShowing 400 of 424 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/PYOtherRevenueAmt0-3449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17265
IRS990/PYSalariesCompEmpBnftPaidAmt0131098
IRS990/PYTotalExpensesAmt0295866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01638168
IRS990ScheduleA/SubstantialContributorsTotAmt040382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678550
IRS990ScheduleA/TotalSupportAmt01680706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103953
IRS990ScheduleD/ExpensesNotReportedAmt04697
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/OtherExpensesIncludedAmt04697
IRS990ScheduleD/OtherRevenueAmt04697
IRS990ScheduleD/RevenueNotReportedAmt04697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES NETTING WITH FUNDRAISING REVENUE 4,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTING WITH FUNDRAISING REVENUE 4,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067629
IRS990ScheduleD/TotalExpensesPerForm990Amt0325990
IRS990ScheduleD/TotalRevenuePerForm990Amt0439404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109605
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02129
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN PART 1 COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FEDERAL 990 TAX RETURN BY EMAIL BEFORE THE RETURN IS FILED. THE FINANCE COMMITTEE CONVENES WITH THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST AND REVIEWS IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADDRESSES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160252
IRS990/TotalAssetsEOYAmt0278460
IRS990/TotalAssetsGrp/BOYAmt0160252
IRS990/TotalAssetsGrp/EOYAmt0278460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443662
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03461
IRS990/TotalLiabilitiesEOYAmt08255
IRS990/TotalLiabilitiesGrp/BOYAmt03461
IRS990/TotalLiabilitiesGrp/EOYAmt08255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275267
IRS990/TotalReportableCompFromOrgAmt038371
IRS990/TotalRevenueGrp/ExclusionAmt0-4258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 PUTNAM ST
IRS990/USAddress/CityNm0EAU CLAIRE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THECOMMUNITYTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MARJALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158354977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391770259
ReturnHeader/Filer/PhoneNum07158354977
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PUTNAM ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,460
Liabilities
$8,255
Net assets
$270,205
Revenue
$439,404
Expenses
$325,990
Net income
$113,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.89$0.97$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.36$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.22