Civic Intelligence

New Horizons Inc.

990EZ • Fiscal year 2014 • EIN 42-1387337

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.DISCOVERNEWHAMPTON.COM
15 West Main StreetNew Hampton, IA 50659

(641) 394-2021

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$108,507

Up $2,102 (+2.0%) from 2013

Net Assets

Up

$104,395

Up $757 (+0.7%) from 2013

Liabilities

Up

$4,112

Up $1,345 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$61,758

Down $22,065 (-26%) from 2013

Expenses

Up

$61,001

Up $8,609 (+16%) from 2013

Net Income

Down

$757

Down $30,674 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $74,831Liabilities 2011: $2,353Net Assets 2011: $72,4782011Assets 2012: $75,133Liabilities 2012: $2,926Net Assets 2012: $72,2072012Assets 2013: $106,405Liabilities 2013: $2,767Net Assets 2013: $103,6382013Assets 2014: $108,507Liabilities 2014: $4,112Net Assets 2014: $104,3952014Assets 2015: $111,209Liabilities 2015: $3,975Net Assets 2015: $107,2342015Assets 2016: $102,299Liabilities 2016: $1,624Net Assets 2016: $100,6752016Assets 2017: $93,561Liabilities 2017: $2,125Net Assets 2017: $91,4362017Assets 2018: $93,136Liabilities 2018: $2,227Net Assets 2018: $90,9092018Assets 2019: $99,615Liabilities 2019: $2,711Net Assets 2019: $96,9042019Assets 2020: $119,999Liabilities 2020: $2,131Net Assets 2020: $117,8682020Assets 2021: $111,344Liabilities 2021: $40,018Net Assets 2021: $71,3262021Assets 2022: $130,988Liabilities 2022: $34,086Net Assets 2022: $96,9022022Assets 2023: $126,474Liabilities 2023: $02023Assets 2024: $140,983Liabilities 2024: $406Net Assets 2024: $140,5772024

Highlighted filing

2014

Assets$108,507
Liabilities$4,112
Net Assets$104,395
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,524Expenses 2011: $56,502Net Income 2011: -$13,9782011Revenue 2012: $45,984Expenses 2012: $46,255Net Income 2012: -$2712012Revenue 2013: $83,823Expenses 2013: $52,392Net Income 2013: $31,4312013Revenue 2014: $61,758Expenses 2014: $61,001Net Income 2014: $7572014Revenue 2015: $66,467Expenses 2015: $63,628Net Income 2015: $2,8392015Revenue 2016: $63,532Expenses 2016: $70,091Net Income 2016: -$6,5592016Revenue 2017: $57,994Expenses 2017: $67,233Net Income 2017: -$9,2392017Revenue 2018: $69,035Expenses 2018: $69,561Net Income 2018: -$5262018Revenue 2019: $78,058Expenses 2019: $72,063Net Income 2019: $5,9952019Revenue 2020: $84,667Expenses 2020: $63,703Net Income 2020: $20,9642020Revenue 2021: $69,201Expenses 2021: $84,732Net Income 2021: -$15,5312021Revenue 2022: $98,069Expenses 2022: $71,721Net Income 2022: $26,3482022Revenue 2023: $122,357Expenses 2023: $92,786Net Income 2023: $29,5712023Revenue 2024: $125,507Expenses 2024: $111,404Net Income 2024: $14,1032024

Highlighted filing

2014

Revenue$61,758
Expenses$61,001
Net Income$757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$82,506
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.-$61,001
N/A--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SPELTZDirectorFT$32,750-$32,750
STEVE SAMECTreasurer-$0--
JACKIE PERKINSFormer Presi-$0--
RALYNN WEIGELPresident-$0--
KAREN AMUNDSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartland Days$24,880$24,880$6,296$18,584
Total Events$24,880$24,880$20,748$4,132
Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
42-1387337
Phone
6413942021
Address
15 WEST MAIN STREET, NEW HAMPTON, IA 50659

Signing Officer

Name
Ralynn Weigel
Title
President
Phone
6413942021
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Promotions 1,463 total 1,463”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,885 advertising 849 conferences, conventions 1,121 dues & subscriptions 759 office supplies 926 various admin costs 737 payroll taxes 5,098 telephone 1,078 small office equipment 1,148 total 14,601”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 2,767 4,112”

Form 990-ez, Part III, Line 31

“Promote main street new hampton as a center of our towns' activities.”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06413942021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108507
IRS990EZ/FundraisingGrossIncomeAmt024880
IRS990EZ/GrossReceiptsAmt082506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104395
IRS990EZ/OccupancyRentUtltsAndMaintAmt05832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt232750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SAMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SPELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALYNN WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN AMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014601
IRS990EZ/OtherRevenueTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020748
IRS990EZ/SpecialEventsNetIncomeLossAmt04132
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061001
IRS990EZ/TotalProgramServiceExpensesAmt061001
IRS990EZ/TotalRevenueAmt061758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERNEWHAMPTON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt0423075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094150
IRS990ScheduleA/Total509Grp/TotalAmt0423075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424790
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTLAND DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONS 1,463 TOTAL 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,885 ADVERTISING 849 CONFERENCES, CONVENTIONS 1,121 DUES & SUBSCRIPTIONS 759 OFFICE SUPPLIES 926 VARIOUS ADMIN COSTS 737 PAYROLL TAXES 5,098 TELEPHONE 1,078 SMALL OFFICE EQUIPMENT 1,148 TOTAL 14,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,767 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALYNN WEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413942021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0421387337
ReturnHeader/Filer/PhoneNum06413942021
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BOUSKA
ReturnHeader/ReturnTs02015-05-13T13:22:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,507
Liabilities
$4,112
Net assets
$104,395
Revenue
$61,758
Expenses
$61,001
Net income
$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.26$1.11$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.22$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.98$0.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$0.69$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.85$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.69$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.91$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.62$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.84$0.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.43$0.57$0.14