Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2020 • EIN 45-2924248

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization Profilewww.vermontlions.org
PO Box 321Shaftsbury, VT 05262

(802) 379-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$435

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-46%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,030

Up $2,007 (+8.7%) from 2019

Net Assets

Up

$25,030

Up $2,007 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$27,097

Down $23,202 (-46%) from 2019

Expenses

Down

$25,090

Down $25,071 (-50%) from 2019

Net Income

Up

$2,007

Up $1,869 (+1354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2011: $11,908Liabilities 2011: $02011Assets 2012: $16,155Liabilities 2012: $0Net Assets 2012: $16,1552012Assets 2013: $17,033Liabilities 2013: $0Net Assets 2013: $17,0332013Assets 2014: $21,514Liabilities 2014: $0Net Assets 2014: $21,5142014Assets 2015: $21,166Liabilities 2015: $0Net Assets 2015: $21,1662015Assets 2016: $22,706Liabilities 2016: $0Net Assets 2016: $22,7062016Assets 2017: $24,932Liabilities 2017: $0Net Assets 2017: $24,9322017Assets 2018: $22,885Liabilities 2018: $0Net Assets 2018: $22,8852018Assets 2019: $23,023Liabilities 2019: $0Net Assets 2019: $23,0232019Assets 2020: $25,030Liabilities 2020: $0Net Assets 2020: $25,0302020Assets 2021: $25,347Liabilities 2021: $0Net Assets 2021: $25,3472021Assets 2022: $25,354Liabilities 2022: $0Net Assets 2022: $25,3542022Assets 2024: $13,715Liabilities 2024: $0Net Assets 2024: $13,7152024Assets 2025: $29,629Liabilities 2025: $0Net Assets 2025: $29,6292025

Highlighted filing

2020

Assets$25,030
Liabilities$0
Net Assets$25,030
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,712Expenses 2011: $51,321Net Income 2011: -$2,6092011Revenue 2012: $45,589Expenses 2012: $41,342Net Income 2012: $4,2472012Revenue 2013: $45,379Expenses 2013: $44,501Net Income 2013: $8782013Revenue 2014: $32,931Expenses 2014: $28,450Net Income 2014: $4,4812014Revenue 2015: $34,271Expenses 2015: $34,619Net Income 2015: -$3482015Revenue 2016: $45,311Expenses 2016: $43,771Net Income 2016: $1,5402016Revenue 2017: $36,612Expenses 2017: $34,386Net Income 2017: $2,2262017Revenue 2018: $51,782Expenses 2018: $53,829Net Income 2018: -$2,0472018Revenue 2019: $50,299Expenses 2019: $50,161Net Income 2019: $1382019Revenue 2020: $27,097Expenses 2020: $25,090Net Income 2020: $2,0072020Revenue 2021: $30,189Expenses 2021: $29,872Net Income 2021: $3172021Revenue 2022: $35,491Expenses 2022: $35,619Net Income 2022: -$1282022Revenue 2024: $57,295Expenses 2024: $50,777Net Income 2024: $6,5182024Revenue 2025: $82,199Expenses 2025: $81,458Net Income 2025: $7412025

Highlighted filing

2020

Revenue$27,097
Expenses$25,090
Net Income$2,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$50,944
Mission and Program Overview

Mission

Lions Club Motto: WE SERVE. Vermont Lions District 45 serves all of the Lions Clubs in Vermont and supports these Clubs as they provide community service to their communities and beyond.

Program Services

DescriptionGrantsExpenses
Organize activities to raise funds for support of Charities, including Vermont Lions Charities, Lions Club International Foundation (LCIF), and Green Mountain Lions Camp, This includes Organizing a Special Raffle to raise funds for LCIF to support the foundation's worldwide fight for eyesight and other charitable services. $10,000 raised by this Raffle were forwarded to LCIF.$0$19,745
Support of Individual Vermont Lions Clubs' programs and activities, including "Food for the Heart" food drive, the Middle School Peace Poster Contest, High School Speak Out Contest, Lions Quest, and other youth activities. Publication of the Vermont Lions Monthly newsletter, keeping all Vermont Lions informed of Lions activities going on in the state.$110$10,622
Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences. During this fiscal year, we hav.e been working on standing up a new club: The Braintree, Brookfield, Randolph Area (BBRA) Lion Club.$0$10,449
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NicholsVice-District GovernorPT$0$435$435
Dianne BrochuCabinet SecretaryPT$0$153$153
Kenneth EmeryDistrict GovernorPT$0--
Erin ConnorsCabinet TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
International Association of Lions Clubs
EIN
45-2924248
Phone
8023792600
Address
PO Box 321, Shaftsbury, VT 05262

Signing Officer

Name
Kenneth Emery
Title
President
Phone
8022570907
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
CopperHill Tax Services
Address
PO Box 11, South Strafford, VT 05070
Preparer
Keran Claffey
Phone
8027662635
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Beginning Adjustment;811^Total;811^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Committed Expenses;743|Conferences and Meetings;10552|Officer Expenses Reimbursement;961|Community Service Projects;8539|Club Support;2361|Donations to LCIF;450|Projects for Youth;425^Total;24031^”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CT Dianne Brocu
IRS990EZ/BooksInCareOfDetail/PhoneNum08026224433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Ketcham Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Essex Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012756
IRS990EZ/CostOfGoodsSoldAmt02507
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021987
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1628
IRS990EZ/GrossReceiptsAmt050944
IRS990EZ/GrossSalesOfInventoryAmt0879
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025030
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dianne Brochu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-District Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Cabinet Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cabinet Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024031
IRS990EZ/OtherRevenueTotalAmt0811
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Lions Club Motto: WE SERVE. Vermont Lions District 45 serves all of the Lions Clubs in Vermont and supports these Clubs as they provide community service to their communities and beyond.
IRS990EZ/PrintingPublicationsPostageAmt01059
IRS990EZ/ProgramServiceRevenueAmt014504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize activities to raise funds for support of Charities, including Vermont Lions Charities, Lions Club International Foundation (LCIF), and Green Mountain Lions Camp, This includes Organizing a Special Raffle to raise funds for LCIF to support the foundation's worldwide fight for eyesight and other charitable services. $10,000 raised by this Raffle were forwarded to LCIF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of Individual Vermont Lions Clubs' programs and activities, including "Food for the Heart" food drive, the Middle School Peace Poster Contest, High School Speak Out Contest, Lions Quest, and other youth activities. Publication of the Vermont Lions Monthly newsletter, keeping all Vermont Lions informed of Lions activities going on in the state.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support of Vermont Lions Clubs through support of Club development activities and District (State) wide meetings and conferences. During this fiscal year, we hav.e been working on standing up a new club: The Braintree, Brookfield, Randolph Area (BBRA) Lion Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210449
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021340
IRS990EZ/SpecialEventsNetIncomeLossAmt0647
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025090
IRS990EZ/TotalProgramServiceExpensesAmt040816
IRS990EZ/TotalRevenueAmt027097
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.vermontlions.org
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0A License is not required to run "one time" /raffle Events in the state of Vermont
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017335
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Dianne Brochu - Cabinet Treasurer
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01013 VT Route 30
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dorset
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005251
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The District 45 gaming activities consist of ONE TIME Raffles that are held throughout the year. We hold some raffles that are open to members only and some raffles that include the public. Our biggest raffle is the "LICF Super Raffle," with a total income of $16,095. All non-cash Prizes, approximately $3,000 in Value, for the LCIF Super Raffle are donated. After Prizes and expenses, All Raffle proceeds are donated to the non-Profit Lions Club International Foundation.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Vermont Lions District 45 does not own any facilities - All of the Lions Club events are held in rented space, fully under the control of Distract 45 at the time of the event.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Vermont Lions District 45 does not have a gaming Manager -- Various Office/Directors manager the individual fundraising/gaming events. Overall, the Cabinet Treasure, Dianne Brouchu is responsible for the accounting of the events.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Lines 1-8
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part III, Line 13b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule G, Part III, Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Beginning Adjustment;811^Total;811^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Committed Expenses;743|Conferences and Meetings;10552|Officer Expenses Reimbursement;961|Community Service Projects;8539|Club Support;2361|Donations to LCIF;450|Projects for Youth;425^Total;24031^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Emery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022570907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS CLUBS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Vermont Lions District 45 c/o Robert Wilcox
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452924248
ReturnHeader/Filer/PhoneNum08023792600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 321
ReturnHeader/Filer/USAddress/CityNm0Shaftsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005262
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.143.153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461626173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CopperHill Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Strafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005070
ReturnHeader/PreparerPersonGrp/PhoneNum08027662635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keran Claffey
ReturnHeader/ReturnTs02020-11-16T16:34:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,030
Liabilities
$0
Net assets
$25,030
Revenue
$27,097
Expenses
$25,090
Net income
$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$82.2$81.5$0.74
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$57.3$50.8$6.52
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$35.5$35.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$30.2$29.9$0.32
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$27.1$25.1$2.01
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$50.3$50.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$51.8$53.8$2.05
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$36.6$34.4$2.23
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$45.3$43.8$1.54
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$34.3$34.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$32.9$28.5$4.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$45.4$44.5$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$45.6$41.3$4.25
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$48.7$51.3$2.61