Civic Intelligence

Davison Rural Water System Inc

990 • Fiscal year 2016 • EIN 46-0375023

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

PO Box 668Mitchell, SD 57301

(605) 996-2266

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

2.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$1,875

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,023,493

Down $197,798 (-3.2%) from 2015

Net Assets

Down

$3,864,504

Down $139,321 (-3.5%) from 2015

Liabilities

Down

$2,158,989

Down $58,477 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$1,076,706

Down $23,494 (-2.1%) from 2015

Expenses

Up

$1,216,027

Up $7,947 (+0.7%) from 2015

Net Income

Down

-$139,321

Down $31,441 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,404,359Liabilities 2010: $2,941,036Net Assets 2010: $4,463,3232010Assets 2011: $7,128,503Liabilities 2011: $2,776,448Net Assets 2011: $4,352,0552011Assets 2012: $6,978,183Liabilities 2012: $2,711,715Net Assets 2012: $4,266,4682012Assets 2013: $6,686,419Liabilities 2013: $2,526,138Net Assets 2013: $4,160,2812013Assets 2014: $6,487,428Liabilities 2014: $2,375,723Net Assets 2014: $4,111,7052014Assets 2015: $6,221,291Liabilities 2015: $2,217,466Net Assets 2015: $4,003,8252015Assets 2016: $6,023,493Liabilities 2016: $2,158,989Net Assets 2016: $3,864,5042016Assets 2017: $5,849,600Liabilities 2017: $2,105,693Net Assets 2017: $3,743,9072017Assets 2018: $5,629,310Liabilities 2018: $2,066,246Net Assets 2018: $3,563,0642018Assets 2019: $5,387,120Liabilities 2019: $2,019,368Net Assets 2019: $3,367,7522019Assets 2020: $5,250,902Liabilities 2020: $1,973,860Net Assets 2020: $3,277,0422020Assets 2021: $5,089,248Liabilities 2021: $1,913,752Net Assets 2021: $3,175,4962021Assets 2022: $4,908,626Liabilities 2022: $1,867,033Net Assets 2022: $3,041,5932022Assets 2023: $4,827,774Liabilities 2023: $1,795,180Net Assets 2023: $3,032,5942023Assets 2024: $4,950,757Liabilities 2024: $1,726,007Net Assets 2024: $3,224,7502024Assets 2025: $6,025,630Liabilities 2025: $1,945,267Net Assets 2025: $4,080,3632025

Highlighted filing

2016

Assets$6,023,493
Liabilities$2,158,989
Net Assets$3,864,504
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,084,0902010Expenses 2011: $1,080,1462011Expenses 2012: $1,193,5902012Revenue 2013: $1,029,610Expenses 2013: $1,135,797Net Income 2013: -$106,1872013Revenue 2014: $1,074,854Expenses 2014: $1,123,430Net Income 2014: -$48,5762014Revenue 2015: $1,100,200Expenses 2015: $1,208,080Net Income 2015: -$107,8802015Revenue 2016: $1,076,706Expenses 2016: $1,216,027Net Income 2016: -$139,3212016Revenue 2017: $1,101,022Expenses 2017: $1,221,619Net Income 2017: -$120,5972017Revenue 2018: $1,141,234Expenses 2018: $1,322,077Net Income 2018: -$180,8432018Revenue 2019: $1,089,425Expenses 2019: $1,303,787Net Income 2019: -$214,3622019Revenue 2020: $1,246,382Expenses 2020: $1,363,307Net Income 2020: -$116,9252020Revenue 2021: $1,338,504Expenses 2021: $1,472,055Net Income 2021: -$133,5512021Revenue 2022: $1,377,788Expenses 2022: $1,554,126Net Income 2022: -$176,3382022Revenue 2023: $1,471,944Expenses 2023: $1,505,603Net Income 2023: -$33,6592023Revenue 2024: $1,832,079Expenses 2024: $1,659,053Net Income 2024: $173,0262024Revenue 2025: $2,676,865Expenses 2025: $1,836,252Net Income 2025: $840,6132025

Highlighted filing

2016

Revenue$1,076,706
Expenses$1,216,027
Net Income-$139,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,076,706
Mission and Program Overview

Mission

Provide water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,068,527$4,810,906▼ $257,621
Rtn Earn Endowment Incm Other Fnds$4,003,825$3,864,504▼ $139,321
Savings and Temporary Cash Investments$824,536$952,050▲ $127,514
Inventories for Sale or Use$85,741$94,383▲ $8,642
Cash and Non-Interest-Bearing Accounts$139,481$74,097▼ $65,384
Intangible Assets$60,692$58,470▼ $2,222
Accounts Receivable$24,952$19,696▼ $5,256
Prepaid Expenses and Deferred Charges$9,078$5,013▼ $4,065
Total Assets$6,221,291$6,023,493▼ $197,798
Other Assets Total$8,284$8,878▲ $594
Liabilities
Other Liabilities$2,195,763$2,135,809▼ $59,954
Accounts Payable and Accrued Expenses$12,859$13,733▲ $874
Deferred Revenue$8,844$9,447▲ $603
Total Liabilities$2,217,466$2,158,989▼ $58,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,003,825$3,864,504▼ $139,321
Total Liabilities and Net Assets / Fund Balance$6,221,291$6,023,493▼ $197,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,785,228$5,537,643$10,322,871
Land$25,678-$25,678
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Carol K MillanChairman$1,875$1,875
Robert J WeiszVice Chairma$1,700$1,700
Dennis R KinerSecretary/tr$1,625$1,625
Norman NeugebauerDirector$1,100$1,100
Brian BodeDirector$1,000$1,000
Darin AmickDirector$800$800
Robert E YoungDirector$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,368
Investment Income
$8,169
Other Revenue
$8,169
Change in Net Assets
$-139,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,381
Revenue Not Reported on Financial Statements
$18,325
Other Revenue Adjustments
$18,325
Total Revenue per Audited Statements
$1,058,381
Total Revenue per Form 990
$1,076,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,498
Salaries, Compensation, and Employee Benefits$251,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$283,895--$283,895
Other Salaries and Wages$163,255--$163,255
Interest$100,619--$100,619
Current Officers, Directors, Trustees, and Key Employees$48,790--$48,790
Occupancy$18,558$3,275-$21,833
Conferences and Meetings$10,106$6,738-$16,844
Insurance$16,612--$16,612
Payroll Taxes$16,511--$16,511
Other Employee Benefits$12,462--$12,462
Pension Plan Contributions$10,511--$10,511
Fees for Services Other-$10,414-$10,414
Travel$7,534$1,330-$8,864
Office Expenses-$8,384-$8,384
Other Expenses$8,370--$8,370
Fees for Services Accounting-$6,470-$6,470
All Other Expenses$3,231--$3,231
Advertising-$1,396-$1,396
Fees for Services Legal-$1,169-$1,169
Total Functional Expenses$1,176,851$39,176$0$1,216,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,216,027
Expenses per Audited Statements$1,215,502
Total Expenses per Audited Statements$1,215,502
Expenses Not Reported on Financial Statements$525
Other Expense Adjustments$525
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Rd 10$1,065,617
Usda Rd 8$585,976
Usda Rd 5$381,422
Usda Rd 7$102,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election held at annual meeting - directors are on a rotation”

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

“Board members review form 990 prior to filing”

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

“Board annually discusses any issues that could give rise to potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davison Rural Water System
EIN
46-0375023
Phone
6059962266
Address
PO BOX 668, MITCHELL, SD 57301

Signing Officer

Name
Daniel Schroeder
Title
Manager
Phone
6059962266
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol K Millan
Formed
1983
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“NONE”

Form 990, Part V

“Wages are allocated between davison rural water system, inc. And hanson rural water system, inc., but are reported on w-2s, payroll reports, and returns of davison rural water system, inc.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Membership assessments 18,325”

Schedule D, Page 4, Part XII, Line 4B

“HOOKUP CHARGES 525”

Raw XML Appendix374 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011000
IRS990/PYOtherExpensesAmt0923808
IRS990/PYProgramServiceRevenueAmt01063854
IRS990/PYRevenuesLessExpensesAmt0-48576
IRS990/PYSalariesCompEmpBnftPaidAmt0199622
IRS990/PYTotalExpensesAmt01123430
IRS990/PYTotalRevenueAmt01074854
IRS990/ReconcilationRevenueExpnssAmt0-139321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04003825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03864504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04785228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05537643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010322871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0525
IRS990ScheduleD/ExpensesSubtotalAmt01215502
IRS990ScheduleD/LandGrp/BookValueAmt025678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025678
IRS990ScheduleD/OtherExpensesNotIncludedAmt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2381422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3102794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA RD 10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA RD 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USDA RD 5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USDA RD 7
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018325
IRS990ScheduleD/RevenueSubtotalAmt01058381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ASSESSMENTS 18,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOOKUP CHARGES 525
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810906
IRS990ScheduleD/TotalExpensesPerForm990Amt01216027
IRS990ScheduleD/TotalLiabilityAmt02135809
IRS990ScheduleD/TotalRevenuePerForm990Amt01076706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES ARE ALLOCATED BETWEEN DAVISON RURAL WATER SYSTEM, INC. AND HANSON RURAL WATER SYSTEM, INC., BUT ARE REPORTED ON W-2S, PAYROLL REPORTS, AND RETURNS OF DAVISON RURAL WATER SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION HELD AT ANNUAL MEETING - DIRECTORS ARE ON A ROTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY DISCUSSES ANY ISSUES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06221291
IRS990/TotalAssetsEOYAmt06023493
IRS990/TotalAssetsGrp/BOYAmt06221291
IRS990/TotalAssetsGrp/EOYAmt06023493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217466
IRS990/TotalLiabilitiesEOYAmt02158989
IRS990/TotalLiabilitiesGrp/BOYAmt02217466
IRS990/TotalLiabilitiesGrp/EOYAmt02158989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04003825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03864504
IRS990/TotalProgramServiceRevenueAmt01060368
IRS990/TotalReportableCompFromOrgAmt08900
IRS990/TotalRevenueGrp/ExclusionAmt08169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06221291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06023493
IRS990/TravelGrp/ManagementAndGeneralAmt01330
IRS990/TravelGrp/ProgramServicesAmt07534
IRS990/TravelGrp/TotalAmt08864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025533 404TH AVE
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460375023
ReturnHeader/Filer/PhoneNum06059962266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460C98223FFD884BA05388540CA0ED949B8A7761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460C98223FFD884BA05388540CA0ED949B8A7761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02017-05-31T16:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,023,493
Liabilities
$2,158,989
Net assets
$3,864,504
Revenue
$1,076,706
Expenses
$1,216,027
Net income
-$139,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$1.95$4.08$2.68$1.84$0.84
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.73$3.22$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.80$3.03$1.47$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.87$3.04$1.38$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.91$3.18$1.34$1.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.97$3.28$1.25$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.02$3.37$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.07$3.56$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.85$2.11$3.74$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.16$3.86$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.22$4.00$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.38$4.11$1.07$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.53$4.16$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.71$4.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.78$4.35$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.94$4.46$1.08