Civic Intelligence

Serve Inc.

990 • Fiscal year 2021 • EIN 43-1001719

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileN/A
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,160

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$817,845

Up $33,339 (+4.2%) from 2020

Net Assets

Up

$591,390

Up $267,113 (+82%) from 2020

Liabilities

Down

$226,455

Down $233,774 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,357,025

Up $72,397 (+3.2%) from 2020

Expenses

Down

$2,089,427

Down $240,402 (-10%) from 2020

Net Income

Up

$267,598

Up $312,799 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2021

Assets$817,845
Liabilities$226,455
Net Assets$591,390
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2021

Revenue$2,357,025
Expenses$2,089,427
Net Income$267,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,357,025
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,151$436,692▼ $15,459
Cash and Non-Interest-Bearing Accounts$323,264$372,062▲ $48,798
Inventories for Sale or Use$6,731$6,731→ $0
Accounts Receivable$1,410$1,410→ $0
Total Assets$784,506$817,845▲ $33,339
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,530$151,875▼ $202,655
Accounts Payable and Accrued Expenses$105,297$77,942▼ $27,355
Deferred Revenue$402$-3,362▼ $3,764
Total Liabilities$460,229$226,455▼ $233,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,277$591,390▲ $267,113
Total Net Assets Fund Balance$324,277$591,390▲ $267,113
Total Liabilities and Net Assets / Fund Balance$784,506$817,845▲ $33,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,075$577,060$871,135
Equipment$125,327$15,760$141,087
Other Land Buildings$3,400$30,600$34,000
Leasehold Improvements$13,890$2,610$16,500
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HarrisonExecutive DirectorFT$57,160$57,160

Board Members and Trustees

NameTitle
Kim BarnesPresident
Talisha WashingtonVice President
Brenda LoefflerBoard Member
Carol EnglandBoard Member
Homer GalbreathBoard Member
Larry Doyle JrBoard Member
Paul KlepeesBoard Member
Troy WilliamsBoard Member
Valerie SebacherSecretary
Mike HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,592
Program Service Revenue
$1,028,159
Investment Income
$33
Other Revenue
$95,241
All Other Contributions
$663,159
Change in Net Assets
$267,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,025
Total Revenue per Audited Statements
$2,357,025
Total Revenue per Form 990
$2,357,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,386
Salaries, Compensation, and Employee Benefits$625,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$959,656$0$0$959,656
Other Salaries and Wages$592,704$32,337$0$625,041
All Other Expenses$89,568$3,758$0$93,326
Insurance$62,796$3,896$0$66,692
Depreciation Depletion$33,389$5,892$0$39,281
Fees for Services Accounting$18,450$962$0$19,412
Office Expenses$11,354$2,156$0$13,510
Total Functional Expenses$2,030,243$59,184$0$2,089,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,089,912
Expenses per Audited Statements$2,089,427
Total Expenses per Form 990$2,089,427
Expenses Not Reported on Form 990$485
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
Phone
5736426388
Address
4901 County Road 304, Fulton, MO 65251

Signing Officer

Name
Courtney Harrison
Title
Executive Director
Phone
5736426388
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Harrison
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
0

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviewed the 990 prepared by the firm prior to submission”

Pt VI, Line 12C

“Given size of board and only one governing body, this is by self report of board members”

Pt VI, Line 15A

“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”

Pt VI, Line 15B

“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”

Pt VI, Line 19

“Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Financial Statement Notes

Pt XII, Line 2D

“Variation due to difference in depreciation from audit report to tax return of $485”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ProgramServicesAmt0178167
IRS990/OtherExpensesGrp/ProgramServicesAmt135601
IRS990/OtherExpensesGrp/ProgramServicesAmt248558
IRS990/OtherExpensesGrp/ProgramServicesAmt3959656
IRS990/OtherExpensesGrp/TotalAmt0179272
IRS990/OtherExpensesGrp/TotalAmt141027
IRS990/OtherExpensesGrp/TotalAmt252210
IRS990/OtherExpensesGrp/TotalAmt3959656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vehicle Usage
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077241
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt077241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Courtney Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees and Sales
IRS990/ProgramServiceRevenueGrp/Desc2Commodities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21005454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Serve provides a mass rural transportation service, provides a food pantry and sponsors projects such as Back to School and Adopt a Family. Also runs a retired senior and volunteer program, which facilitates placement of volunteers age 65 and older in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01424921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01700373
IRS990/PYOtherRevenueAmt095554
IRS990/PYProgramServiceRevenueAmt01114596
IRS990/PYRevenuesLessExpensesAmt0-45201
IRS990/PYSalariesCompEmpBnftPaidAmt0629456
IRS990/PYTotalExpensesAmt02329829
IRS990/PYTotalRevenueAmt02284628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01799473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04353422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04353422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01799473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04353422
IRS990ScheduleA/TotalSupportAmt04353746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141087
IRS990ScheduleD/ExpensesNotReportedAmt0485
IRS990ScheduleD/ExpensesSubtotalAmt02089427
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherExpensesIncludedAmt0485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/RevenueSubtotalAmt02357025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Variation due to difference in depreciation from audit report to tax return of $485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436692
IRS990ScheduleD/TotalExpensesPerForm990Amt02089427
IRS990ScheduleD/TotalRevenuePerForm990Amt02357025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02089912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviewed the 990 prepared by the firm prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Given size of board and only one governing body, this is by self report of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784506
IRS990/TotalAssetsEOYAmt0817845
IRS990/TotalAssetsGrp/BOYAmt0784506
IRS990/TotalAssetsGrp/EOYAmt0817845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233592
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02030243

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,845
Liabilities
$226,455
Net assets
$591,390
Revenue
$2,357,025
Expenses
$2,089,427
Net income
$267,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03