Civic Intelligence

Kandiyohi County Area Family Young Mens Christian Association

990 • Fiscal year 2017 • EIN 41-1908049

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.KANDIYMCA.ORG
PO Box 757Willmar, MN 56201

(320) 222-9622

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,870

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,618,240

Down $453,915 (-6.4%) from 2016

Net Assets

Down

$6,457,407

Down $216,249 (-3.2%) from 2016

Liabilities

Down

$160,833

Down $237,666 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$1,929,977

Up $27,977 (+1.5%) from 2016

Expenses

Up

$2,159,256

Up $57,759 (+2.7%) from 2016

Net Income

Down

-$229,279

Down $29,782 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $5,676,617Liabilities 2011: $70,584Net Assets 2011: $5,606,0332011Assets 2012: $6,663,576Liabilities 2012: $118,289Net Assets 2012: $6,545,2872012Assets 2013: $7,904,291Liabilities 2013: $523,375Net Assets 2013: $7,380,9162013Assets 2014: $8,021,011Liabilities 2014: $856,664Net Assets 2014: $7,164,3472014Assets 2015: $7,446,836Liabilities 2015: $578,521Net Assets 2015: $6,868,3152015Assets 2016: $7,072,155Liabilities 2016: $398,499Net Assets 2016: $6,673,6562016Assets 2017: $6,618,240Liabilities 2017: $160,833Net Assets 2017: $6,457,4072017Assets 2018: $6,495,176Liabilities 2018: $243,827Net Assets 2018: $6,251,3492018Assets 2019: $7,496,192Liabilities 2019: $763,649Net Assets 2019: $6,732,5432019Assets 2020: $6,990,754Liabilities 2020: $307,049Net Assets 2020: $6,683,7052020Assets 2021: $7,648,229Liabilities 2021: $150,190Net Assets 2021: $7,498,0392021Assets 2022: $7,224,986Liabilities 2022: $475,830Net Assets 2022: $6,749,1562022Assets 2023: $6,675,746Liabilities 2023: $415,429Net Assets 2023: $6,260,3172023Assets 2024: $6,232,999Liabilities 2024: $477,369Net Assets 2024: $5,755,6302024

Highlighted filing

2017

Assets$6,618,240
Liabilities$160,833
Net Assets$6,457,407
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,755,211Expenses 2011: $1,827,492Net Income 2011: -$72,2812011Expenses 2012: $1,936,9432012Revenue 2013: $2,759,656Expenses 2013: $1,933,607Net Income 2013: $826,0492013Revenue 2014: $1,739,685Expenses 2014: $1,957,313Net Income 2014: -$217,6282014Revenue 2015: $1,740,411Expenses 2015: $2,032,584Net Income 2015: -$292,1732015Revenue 2016: $1,902,000Expenses 2016: $2,101,497Net Income 2016: -$199,4972016Revenue 2017: $1,929,977Expenses 2017: $2,159,256Net Income 2017: -$229,2792017Revenue 2018: $1,980,798Expenses 2018: $2,273,033Net Income 2018: -$292,2352018Revenue 2019: $2,960,279Expenses 2019: $2,505,891Net Income 2019: $454,3882019Revenue 2020: $2,482,634Expenses 2020: $2,564,950Net Income 2020: -$82,3162020Revenue 2021: $3,474,223Expenses 2021: $2,688,807Net Income 2021: $785,4162021Revenue 2022: $2,322,628Expenses 2022: $3,038,535Net Income 2022: -$715,9072022Revenue 2023: $2,596,703Expenses 2023: $3,108,723Net Income 2023: -$512,0202023Revenue 2024: $2,554,048Expenses 2024: $3,086,737Net Income 2024: -$532,6892024

Highlighted filing

2017

Revenue$1,929,977
Expenses$2,159,256
Net Income-$229,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,929,977
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into practice through programs that build healthy spirits, mind, and body while building core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,658,896$6,412,500▼ $246,396
Investments in Publicly Traded Securities$94,824$110,075▲ $15,251
Cash and Non-Interest-Bearing Accounts$70,743$73,839▲ $3,096
Accounts Receivable$17,273$19,366▲ $2,093
Pledges and Grants Receivable$230,419$2,460▼ $227,959
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,072,155$6,618,240▼ $453,915
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,476$77,313▼ $252,163
Accounts Payable and Accrued Expenses$59,513$61,249▲ $1,736
Deferred Revenue$9,510$22,271▲ $12,761
Total Liabilities$398,499$160,833▼ $237,666
Net Assets / Fund Balance
Unrestricted Net Assets$6,393,695$6,395,580▲ $1,885
Temporarily Rstr Net Assets$279,961$61,827▼ $218,134
Total Net Assets Fund Balance$6,673,656$6,457,407▼ $216,249
Total Liabilities and Net Assets / Fund Balance$7,072,155$6,618,240▼ $453,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,857,054$2,792,565$8,649,619
Equipment$155,596$568,917$724,513
Land$399,850-$399,850
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HillisExecutive DirectorFT$95,870$95,870

Board Members and Trustees

NameTitle
Nancy MillerPast Chair
Mary Jo De CathelineauPresident
Joanna SchruppVice Chair
Aaron MadsenMember
Abdi NoorMember
Angie CaskeyMember
Carter GreinerMember
Don ColeMember
Dr Ken FloweMember
Dr Mary AmonMember
Jaime MartinezMember
Justin SchnichelsMember
Loida EspinozaMember
Lynn StierMember
Sandy GardnerMember
Wayne LarsonMember
Josh PottsMember at Large
Jeff HolmMemeber
Lynn TravaglioMemeber
Shirley CarterSecretary
Steve AmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,763
Program Service Revenue
$1,779,979
Investment Income
$2,235
Other Revenue
$0
All Other Contributions
$147,763
Change in Net Assets
$-229,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,977
Revenue Not Reported on Form 990
$20,230
Total Revenue per Audited Statements
$1,950,207
Total Revenue per Form 990
$1,929,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,870
Other Expenses$831,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,137$92,141-$1,054,278
Depreciation Depletion$262,911--$262,911
Occupancy$171,857$4,092-$175,949
Current Officers, Directors, Trustees, and Key Employees$64,233$31,637-$95,870
Payroll Taxes$79,264$11,171-$90,435
Other Employee Benefits$70,619$16,668-$87,287
All Other Expenses$46,118$16,987-$63,105
Other Expenses$8,638$28,731-$37,369
Insurance$10,383$21,340-$31,723
Advertising$28,875--$28,875
Travel$6,715$862-$7,577
Interest$178$7,131-$7,309
Total Functional Expenses$1,894,587$264,669$0$2,159,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,456
Expenses per Audited Statements$2,159,256
Total Expenses per Form 990$2,159,256
Expenses Not Reported on Form 990$7,200
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“Reviewed by finance committee prior to submission to irs”

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

“Reviewed annually by the board of directors”

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

“Executive committee reviews in june and compares to national ymca data”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kandiyohi County Area Ymca
EIN
41-1908049
Phone
3202229622
Address
PO BOX 757, WILLMAR, MN 56201

Signing Officer

Name
Karla Nelson
Title
Finance Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Nelson
Formed
1997
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
229
Volunteers
375

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Sara DeRoo
Phone
3202355937
Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/PersonNm21THERESA HILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01929977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021340
IRS990/InsuranceGrp/ProgramServicesAmt010383
IRS990/InsuranceGrp/TotalAmt031723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07131
IRS990/InterestGrp/ProgramServicesAmt0178
IRS990/InterestGrp/TotalAmt07309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02235
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110075
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03361482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06658896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06412500
IRS990/LandBldgEquipCostOrOtherBssAmt09773982
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MIND, AND BODY WHILE BUILDING CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077313
IRS990/NetAssetsOrFundBalancesBOYAmt06673656
IRS990/NetAssetsOrFundBalancesEOYAmt06457407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04092
IRS990/OccupancyGrp/ProgramServicesAmt0171857
IRS990/OccupancyGrp/TotalAmt0175949
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087287
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3NATIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228731
IRS990/OtherExpensesGrp/ProgramServicesAmt076127
IRS990/OtherExpensesGrp/ProgramServicesAmt170150
IRS990/OtherExpensesGrp/ProgramServicesAmt236382
IRS990/OtherExpensesGrp/ProgramServicesAmt38638
IRS990/OtherExpensesGrp/TotalAmt092481
IRS990/OtherExpensesGrp/TotalAmt170150
IRS990/OtherExpensesGrp/TotalAmt253937
IRS990/OtherExpensesGrp/TotalAmt337369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011171
IRS990/PayrollTaxesGrp/ProgramServicesAmt079264
IRS990/PayrollTaxesGrp/TotalAmt090435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARLA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIFESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SKILL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11013045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235814
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE AND AFFORDABLE CHILDCARE - TO ENABLE KIDS AND FAMILIES TO TAKE PART IN PROGRAMS WHERE THEY ARE IN A SAFE AND CARING ENVIRONMENT. THE YMCA'S CHILDCARE CENTER PROVIDED LEARNING AND NURTURING FOR 80 CHILDREN DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,618,240
Liabilities
$160,833
Net assets
$6,457,407
Revenue
$1,929,977
Expenses
$2,159,256
Net income
-$229,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.48$5.76$2.55$3.09$0.53
2023Summary only. Only limited summary data is available for this year.$6.68$0.42$6.26$2.60$3.11$0.51
2022Summary only. Only limited summary data is available for this year.$7.22$0.48$6.75$2.32$3.04$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.15$7.50$3.47$2.69$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.31$6.68$2.48$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.76$6.73$2.96$2.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.24$6.25$1.98$2.27$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.16$6.46$1.93$2.16$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.40$6.67$1.90$2.10$0.20
2015Summary only. Only limited summary data is available for this year.$7.45$0.58$6.87$1.74$2.03$0.29
2014Summary only. Only limited summary data is available for this year.$8.02$0.86$7.16$1.74$1.96$0.22
2013Summary only. Only limited summary data is available for this year.$7.90$0.52$7.38$2.76$1.93$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.55$1.94
2011Summary only. Only limited summary data is available for this year.$5.68$0.07$5.61$1.76$1.83$0.07