Civic Intelligence

Spencer Community Theatre Inc.

990 • Fiscal year 2017 • EIN 42-1083384

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.SPENCERCOMMUNITYTHEATRE.COM
518 1st Ave East PO Box 1225Spencer, IA 51301

(712) 262-7336

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,001,373

Down $52,203 (-2.5%) from 2016

Net Assets

Down

$1,923,549

Down $49,207 (-2.5%) from 2016

Liabilities

Down

$77,824

Down $2,996 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$261,587

Up $12,267 (+4.9%) from 2016

Expenses

Down

$310,794

Down $3,034 (-1.0%) from 2016

Net Income

Up

-$49,207

Up $15,301 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,933,135Liabilities 2011: $65,764Net Assets 2011: $1,867,3712011Assets 2012: $1,890,957Liabilities 2012: $77,121Net Assets 2012: $1,813,8362012Assets 2013: $1,940,814Liabilities 2013: $55,672Net Assets 2013: $1,885,1422013Assets 2014: $1,878,136Liabilities 2014: $90,888Net Assets 2014: $1,787,2482014Assets 2015: $2,090,016Liabilities 2015: $52,752Net Assets 2015: $2,037,2642015Assets 2016: $2,053,576Liabilities 2016: $80,820Net Assets 2016: $1,972,7562016Assets 2017: $2,001,373Liabilities 2017: $77,824Net Assets 2017: $1,923,5492017Assets 2018: $1,929,270Liabilities 2018: $85,942Net Assets 2018: $1,843,3282018Assets 2019: $1,858,254Liabilities 2019: $116,292Net Assets 2019: $1,741,9622019Assets 2020: $1,759,756Liabilities 2020: $100,269Net Assets 2020: $1,659,4872020Assets 2021: $1,767,982Liabilities 2021: $94,007Net Assets 2021: $1,673,9752021Assets 2022: $1,623,715Liabilities 2022: $55,466Net Assets 2022: $1,568,2492022Assets 2023: $1,535,789Liabilities 2023: $110,823Net Assets 2023: $1,424,9662023Assets 2024: $1,599,042Liabilities 2024: $74,792Net Assets 2024: $1,524,2502024Assets 2025: $1,580,006Liabilities 2025: $60,006Net Assets 2025: $1,520,0002025

Highlighted filing

2017

Assets$2,001,373
Liabilities$77,824
Net Assets$1,923,549
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $429,866Expenses 2011: $394,380Net Income 2011: $35,4862011Expenses 2012: $323,1972012Expenses 2013: $314,4252013Revenue 2014: $217,296Expenses 2014: $315,190Net Income 2014: -$97,8942014Revenue 2015: $582,452Expenses 2015: $332,436Net Income 2015: $250,0162015Revenue 2016: $249,320Expenses 2016: $313,828Net Income 2016: -$64,5082016Revenue 2017: $261,587Expenses 2017: $310,794Net Income 2017: -$49,2072017Revenue 2018: $242,249Expenses 2018: $322,470Net Income 2018: -$80,2212018Revenue 2019: $242,689Expenses 2019: $344,055Net Income 2019: -$101,3662019Revenue 2020: $168,852Expenses 2020: $251,327Net Income 2020: -$82,4752020Revenue 2021: $284,132Expenses 2021: $319,510Net Income 2021: -$35,3782021Revenue 2022: $203,921Expenses 2022: $268,556Net Income 2022: -$64,6352022Revenue 2023: $182,590Expenses 2023: $334,664Net Income 2023: -$152,0742023Revenue 2024: $213,037Expenses 2024: $170,081Net Income 2024: $42,9562024Revenue 2025: $221,000Expenses 2025: $235,836Net Income 2025: -$14,8362025

Highlighted filing

2017

Revenue$261,587
Expenses$310,794
Net Income-$49,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$266,994
Mission and Program Overview

Mission

To serve as an instrument for community enrichment and education by offering the public the most fulfilling live theatre experience possible.

Provide plays and drama workshops for the community and rent costumes to community theatres and high schools throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,972,756$1,923,549▼ $49,207
Land, Buildings, and Equipment, Net$1,597,647$1,537,812▼ $59,835
Investments in Publicly Traded Securities$376,452$394,705▲ $18,253
Cash and Non-Interest-Bearing Accounts$62,546$56,661▼ $5,885
Prepaid Expenses and Deferred Charges$8,793$9,105▲ $312
Accounts Receivable$6,763$3,090▼ $3,673
Pledges and Grants Receivable$1,375$0▼ $1,375
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-
Total Assets$2,053,576$2,001,373▼ $52,203
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,500$50,000▼ $7,500
Accounts Payable and Accrued Expenses$9,284$14,811▲ $5,527
Deferred Revenue$14,036$13,013▼ $1,023
Total Liabilities$80,820$77,824▼ $2,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,972,756$1,923,549▼ $49,207
Total Liabilities and Net Assets / Fund Balance$2,053,576$2,001,373▼ $52,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,976$510,127$1,906,103
Equipment$52,740$179,111$231,851
Land$89,096-$89,096
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzi FagenPresident & CEO
Candace DanielsDirector
Clark CunninghamDirector
Elizabeth McNeaDirector
Iesha ToftDirector
Jane JansDirector
Joe SkowDirector
Kristi KuesterDirector
Laurie TaylorDirector
Marc BenedictDirector
Steve DeutschDirector
Merlyn WintherTrustee & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,781
Program Service Revenue
$160,055
Investment Income
$46,173
Other Revenue
$5,578
All Other Contributions
$19,013
Change in Net Assets
$-49,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,944
Salaries, Compensation, and Employee Benefits$125,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,676$69,192-$116,868
Depreciation Depletion$43,761$20,628-$64,389
Advertising$13,763--$13,763
All Other Expenses$10,262$3,269-$13,531
Royalties$12,790--$12,790
Other Expenses$10,588$5,800-$10,588
Payroll Taxes$3,689$5,293-$8,982
Insurance$6,019$2,700-$8,719
Interest-$1,158-$1,158
Office Expenses-$1,137-$1,137
Travel-$530-$530
Fees for Services Accounting-$345-$345
Total Functional Expenses$196,629$114,165$0$310,794
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
Backup withholding compliance
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
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

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

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

“The employees, the board of directors and volunteers are well known by the board of directors and any situation where a conflict may exist is closely monitered or not permitted. No conflicts are known.”

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

“This information can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Community Theatre Inc
EIN
42-1083384
Phone
7122627336
Address
518 1ST AVE EAST PO BOX 1225, SPENCER, IA 51301

Signing Officer

Name
Steve Deutch
Title
President
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
500

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Merlyn Dk Winther
Phone
7122623117
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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SERVE AS AN INSTRUMENT FOR COMMUNITY ENRICHMENT AND EDUCATION BY OFFERING THE PUBLIC THE MOST FULFILLING LIVE THEATRE EXPERIENCE POSSIBLE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01972756
IRS990/NetAssetsOrFundBalancesEOYAmt01923549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/TotalAmt01137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MUSIC, SOUND & PERFORMERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt019172
IRS990/OtherExpensesGrp/ProgramServicesAmt113382
IRS990/OtherExpensesGrp/ProgramServicesAmt215527
IRS990/OtherExpensesGrp/ProgramServicesAmt310588
IRS990/OtherExpensesGrp/TotalAmt023285
IRS990/OtherExpensesGrp/TotalAmt119182
IRS990/OtherExpensesGrp/TotalAmt215527
IRS990/OtherExpensesGrp/TotalAmt310588
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Room Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05578
IRS990/OtherRevenueTotalAmt05578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/ProgramServicesAmt03689
IRS990/PayrollTaxesGrp/TotalAmt08982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0COSTUME REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND MISC.
IRS990/ProgramServiceRevenueGrp/Desc2PLAY ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378190
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND RENT COSTUMES TO SURROUNDING COMMUNITY THEATRES AND HIGH SCHOOLS FOR PLAYS AND CONTESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183413
IRS990/PYOtherRevenueAmt06255
IRS990/PYProgramServiceRevenueAmt0151635
IRS990/PYRevenuesLessExpensesAmt0-64508
IRS990/PYSalariesCompEmpBnftPaidAmt0130415
IRS990/PYTotalExpensesAmt0313828
IRS990/PYTotalRevenueAmt0249320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt012790
IRS990/RoyaltiesGrp/TotalAmt012790
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01972756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01923549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079613
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028893
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt01590326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,001,373
Liabilities
$77,824
Net assets
$1,923,549
Revenue
$261,587
Expenses
$310,794
Net income
-$49,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.22$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.52$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$0.18$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.57$0.20$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.67$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.22$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.32
2011Summary only. Only limited summary data is available for this year.$1.93$0.07$1.87$0.43$0.39$0.04