Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2013 • EIN 42-6076605

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profile
114 Fisher Avenue52161

(563) 532-9440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,708

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,193,359

Up $843 (+0.0%) from 2012

Net Assets

Up

$1,550,226

Up $32,248 (+2.1%) from 2012

Liabilities

Down

$643,133

Down $31,405 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

$2,331,225

No earlier filing loaded for comparison.

Expenses

Up

$2,298,977

Up $95,126 (+4.3%) from 2012

Net Income

$32,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,140,935Liabilities 2011: $698,867Net Assets 2011: $1,442,0682011Assets 2012: $2,192,516Liabilities 2012: $674,538Net Assets 2012: $1,517,9782012Assets 2013: $2,193,359Liabilities 2013: $643,133Net Assets 2013: $1,550,2262013Assets 2014: $2,204,508Liabilities 2014: $631,717Net Assets 2014: $1,572,7912014Assets 2015: $2,186,710Liabilities 2015: $618,365Net Assets 2015: $1,568,3452015Assets 2016: $2,092,643Liabilities 2016: $534,385Net Assets 2016: $1,558,2582016Assets 2017: $2,024,960Liabilities 2017: $516,348Net Assets 2017: $1,508,6122017Assets 2018: $1,996,136Liabilities 2018: $402,785Net Assets 2018: $1,593,3512018Assets 2019: $1,907,767Liabilities 2019: $375,884Net Assets 2019: $1,531,8832019Assets 2020: $2,497,626Liabilities 2020: $302,010Net Assets 2020: $2,195,6162020Assets 2021: $1,905,117Liabilities 2021: $301,288Net Assets 2021: $1,603,8292021Assets 2022: $1,420,068Liabilities 2022: $229,452Net Assets 2022: $1,190,6162022Assets 2023: $1,555,183Liabilities 2023: $381,219Net Assets 2023: $1,173,9642023Assets 2024: $1,647,506Liabilities 2024: $427,694Net Assets 2024: $1,219,8122024

Highlighted filing

2013

Assets$2,193,359
Liabilities$643,133
Net Assets$1,550,226
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,365Expenses 2011: $2,123,251Net Income 2011: $72,1142011Expenses 2012: $2,203,8512012Revenue 2013: $2,331,225Expenses 2013: $2,298,977Net Income 2013: $32,2482013Revenue 2014: $2,488,338Expenses 2014: $2,465,773Net Income 2014: $22,5652014Revenue 2015: $2,622,628Expenses 2015: $2,627,074Net Income 2015: -$4,4462015Revenue 2016: $2,693,005Expenses 2016: $2,703,092Net Income 2016: -$10,0872016Revenue 2017: $2,833,348Expenses 2017: $2,882,994Net Income 2017: -$49,6462017Revenue 2018: $2,965,478Expenses 2018: $2,880,739Net Income 2018: $84,7392018Revenue 2019: $2,900,989Expenses 2019: $2,962,457Net Income 2019: -$61,4682019Revenue 2020: $3,724,347Expenses 2020: $3,060,614Net Income 2020: $663,7332020Revenue 2021: $3,004,674Expenses 2021: $3,596,461Net Income 2021: -$591,7872021Revenue 2022: $3,087,009Expenses 2022: $3,500,222Net Income 2022: -$413,2132022Revenue 2023: $3,730,699Expenses 2023: $3,747,351Net Income 2023: -$16,6522023Revenue 2024: $4,189,749Expenses 2024: $4,143,901Net Income 2024: $45,8482024

Highlighted filing

2013

Revenue$2,331,225
Expenses$2,298,977
Net Income$32,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,331,225
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,165$1,748,578▲ $18,413
Cash and Non-Interest-Bearing Accounts$273,319$269,803▼ $3,516
Accounts Receivable$123,377$146,606▲ $23,229
Inventories for Sale or Use$14,735$17,120▲ $2,385
Prepaid Expenses and Deferred Charges$8,213$8,511▲ $298
Savings and Temporary Cash Investments$42,707$2,741▼ $39,966
Total Assets$2,192,516$2,193,359▲ $843
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,178$426,652▼ $21,526
Accounts Payable and Accrued Expenses$226,360$216,481▼ $9,879
Total Liabilities$674,538$643,133▼ $31,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,675$1,549,943▲ $35,268
Temporarily Rstr Net Assets$3,303$283▼ $3,020
Total Net Assets Fund Balance$1,517,978$1,550,226▲ $32,248
Total Liabilities and Net Assets / Fund Balance$2,192,516$2,193,359▲ $843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,854$315,319$475,173
Leasehold Improvements$45,500$43,560$89,060
Land$52,690-$52,690
Buildings$1,490,534$882,642-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CourtneyAdministratoFT$54,708$54,708

Board Members and Trustees

NameTitle
Mel ElsberndPresident
Ivan FranzenDirector
Kara BaumlerDirector
Tom BushmanDirector
Catherine ReillySecretary
Tami MonroeTreasurer
Kenny LansingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,312
Program Service Revenue
$2,280,028
Investment Income
$1,353
Other Revenue
$26,532
All Other Contributions
$23,312
Change in Net Assets
$32,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,225
Total Revenue per Audited Statements
$2,331,225
Total Revenue per Form 990
$2,331,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,819
Other Expenses$678,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,555$20,141-$1,306,696
Other Employee Benefits$126,855$22,008-$148,863
Payroll Taxes$104,598$5,954-$110,552
Depreciation Depletion$109,525--$109,525
Occupancy$60,671--$60,671
Current Officers, Directors, Trustees, and Key Employees-$54,708-$54,708
Insurance$9,591$40,451-$50,042
Fees for Services Other$1,505$29,114-$30,619
All Other Expenses$3,735$11,915-$15,650
Interest$15,484--$15,484
Fees for Services Accounting-$13,066-$13,066
Office Expenses-$12,095-$12,095
Other Expenses$26,758$6,897-$6,897
Advertising-$1,007-$1,007
Fees for Services Legal-$750-$750
Travel-$82-$82
Total Functional Expenses$2,080,789$218,188$0$2,298,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,298,977
Total Expenses per Audited Statements$2,298,977
Total Expenses per Form 990$2,298,977
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
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All internal accounting was contracted out to brighton consulting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the administrator and the office manager. It was also reviewed during the may board meeting prior to filing the 990 return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The facility reviews the policy annually and addresses any noncompliance issues.”

Form 990, Page 6, Part VI, Line 15A

“Annual contract is signed each april after discussion and review by independent persons. Reviews are done periodically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to board upon request and during special annual board meeting. Otherwise, copies of above are available upon request.”

Filing and Contact Details

Filer

EIN
42-6076605
Phone
5635329440

Signing Officer

Name
Eileen Courtney
Title
Administrator
Phone
5635329440
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Courtney
Formed
1961
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
89

Preparer

Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02280028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02741
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER OPERATING REVENUE 103,416
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02307913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02261500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02178806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01969378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010874400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt010980577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02331225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02279761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02195365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02169541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004685
IRS990ScheduleA/Total509Grp/TotalAmt010980577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02359110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02302077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02219567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02189047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011091211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02373176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475173
IRS990ScheduleD/ExpensesSubtotalAmt02298977
IRS990ScheduleD/LandGrp/BookValueAmt052690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089060
IRS990ScheduleD/RevenueSubtotalAmt02331225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748578
IRS990ScheduleD/TotalExpensesPerForm990Amt02298977
IRS990ScheduleD/TotalRevenuePerForm990Amt02331225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERNAL ACCOUNTING WAS CONTRACTED OUT TO BRIGHTON CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ADMINISTRATOR AND THE OFFICE MANAGER. IT WAS ALSO REVIEWED DURING THE MAY BOARD MEETING PRIOR TO FILING THE 990 RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY REVIEWS THE POLICY ANNUALLY AND ADDRESSES ANY NONCOMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONTRACT IS SIGNED EACH APRIL AFTER DISCUSSION AND REVIEW BY INDEPENDENT PERSONS. REVIEWS ARE DONE PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD UPON REQUEST AND DURING SPECIAL ANNUAL BOARD MEETING. OTHERWISE, COPIES OF ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02192516
IRS990/TotalAssetsEOYAmt02193359
IRS990/TotalAssetsGrp/BOYAmt02192516
IRS990/TotalAssetsGrp/EOYAmt02193359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023312
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080789
IRS990/TotalFunctionalExpensesGrp/TotalAmt02298977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674538
IRS990/TotalLiabilitiesEOYAmt0643133
IRS990/TotalLiabilitiesGrp/BOYAmt0674538
IRS990/TotalLiabilitiesGrp/EOYAmt0643133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550226
IRS990/TotalProgramServiceExpensesAmt02080789
IRS990/TotalProgramServiceRevenueAmt02280028
IRS990/TotalReportableCompFromOrgAmt054708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02331225
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193359
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01514675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01549943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10114 FISHER AVENUE
IRS990/USAddress/City0OSSIAN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635329440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSSIAN SENIOR HOSPICE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,359
Liabilities
$643,133
Net assets
$1,550,226
Revenue
$2,331,225
Expenses
$2,298,977
Net income
$32,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$4.19$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.38$1.17$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.60$3.00$3.60$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.20$3.72$3.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.90$2.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.59$2.97$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.52$1.51$2.83$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$2.69$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.62$2.63$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.63$1.57$2.49$2.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.55$2.33$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.67$1.52$2.20
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$2.20$2.12$0.07