Civic Intelligence

Tri County Landfill Association Inc.

990 • Fiscal year 2016 • EIN 46-0425287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A

View Organization Page

24978 349th AvenuePukwana, SD 57370

(605) 894-4535

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,114,353

Down $29,777 (-1.4%) from 2015

Net Assets

Up

$1,152,316

Up $32,630 (+2.9%) from 2015

Liabilities

Down

$962,037

Down $62,407 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$814,237

Up $89,605 (+12%) from 2015

Expenses

Up

$781,607

Up $78,846 (+11%) from 2015

Net Income

Up

$32,630

Up $10,759 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,438,209Liabilities 2010: $910,098Net Assets 2010: $528,1112010Assets 2011: $1,549,868Liabilities 2011: $862,635Net Assets 2011: $687,2332011Assets 2012: $1,604,177Liabilities 2012: $822,599Net Assets 2012: $781,5782012Assets 2013: $1,994,520Liabilities 2013: $1,127,581Net Assets 2013: $866,9392013Assets 2014: $2,042,324Liabilities 2014: $944,509Net Assets 2014: $1,097,8152014Assets 2015: $2,144,130Liabilities 2015: $1,024,444Net Assets 2015: $1,119,6862015Assets 2016: $2,114,353Liabilities 2016: $962,037Net Assets 2016: $1,152,3162016Assets 2017: $2,093,056Liabilities 2017: $893,180Net Assets 2017: $1,199,8762017Assets 2018: $2,113,567Liabilities 2018: $721,541Net Assets 2018: $1,392,0262018Assets 2019: $2,891,220Liabilities 2019: $1,096,895Net Assets 2019: $1,794,3252019Assets 2020: $3,477,830Liabilities 2020: $1,332,435Net Assets 2020: $2,145,3952020Assets 2021: $3,342,044Liabilities 2021: $1,231,398Net Assets 2021: $2,110,6462021Assets 2022: $4,856,514Liabilities 2022: $2,337,414Net Assets 2022: $2,519,1002022Assets 2023: $3,961,532Liabilities 2023: $1,576,993Net Assets 2023: $2,384,5392023Assets 2024: $3,830,831Liabilities 2024: $1,388,335Net Assets 2024: $2,442,4962024

Highlighted filing

2016

Assets$2,114,353
Liabilities$962,037
Net Assets$1,152,316
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $556,7992010Expenses 2011: $597,6752011Expenses 2012: $748,3432012Revenue 2013: $764,661Expenses 2013: $679,300Net Income 2013: $85,3612013Revenue 2014: $859,344Expenses 2014: $628,468Net Income 2014: $230,8762014Revenue 2015: $724,632Expenses 2015: $702,761Net Income 2015: $21,8712015Revenue 2016: $814,237Expenses 2016: $781,607Net Income 2016: $32,6302016Revenue 2017: $787,001Expenses 2017: $739,441Net Income 2017: $47,5602017Revenue 2018: $760,731Expenses 2018: $680,012Net Income 2018: $80,7192018Revenue 2019: $1,138,002Expenses 2019: $735,703Net Income 2019: $402,2992019Revenue 2020: $1,257,078Expenses 2020: $906,008Net Income 2020: $351,0702020Revenue 2021: $923,065Expenses 2021: $957,814Net Income 2021: -$34,7492021Revenue 2022: $1,374,839Expenses 2022: $966,385Net Income 2022: $408,4542022Revenue 2023: $1,006,741Expenses 2023: $1,141,302Net Income 2023: -$134,5612023Revenue 2024: $1,140,590Expenses 2024: $1,110,733Net Income 2024: $29,8572024

Highlighted filing

2016

Revenue$814,237
Expenses$781,607
Net Income$32,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$814,237
Mission and Program Overview

Mission

To operate a regional landfill and/or solid waste disposal and/or recycling facility in a joint venture with memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,450$1,356,716▼ $80,734
Rtn Earn Endowment Incm Other Fnds$1,119,686$1,152,316▲ $32,630
Savings and Temporary Cash Investments$131,546$158,913▲ $27,367
Accounts Receivable$70,064$92,362▲ $22,298
Cash and Non-Interest-Bearing Accounts$47,062$48,730▲ $1,668
Prepaid Expenses and Deferred Charges$13,489$16,114▲ $2,625
Total Assets$2,144,130$2,114,353▼ $29,777
Other Assets Total$444,519$441,518▼ $3,001
Liabilities
Other Liabilities$651,489$646,392▼ $5,097
Mortgage Notes Payable Secured by Investment Property$354,961$300,518▼ $54,443
Accounts Payable and Accrued Expenses$17,994$15,127▼ $2,867
Total Liabilities$1,024,444$962,037▼ $62,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,119,686$1,152,316▲ $32,630
Total Liabilities and Net Assets / Fund Balance$2,144,130$2,114,353▼ $29,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,749$961,182$1,906,931
Equipment$265,014$730,388$995,402
Buildings$133,953$102,752$236,705
Land$12,000-$12,000
Other Assets Org$15,113--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich RasmussenChairman
Tim ThomasVice Chair
Bill HansonDirector
Bob BolzerDirector
Dennis DegeestDirector
Harlan MuseDirector
Julie DiamondDirector
Kim ChristensenDirector
Leo ChannelDirector
Monte AnkerDirector
Larry McmanusManager
Gary DominiackSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$729,695
Investment Income
$4,542
Other Revenue
$0
Change in Net Assets
$32,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,237
Total Revenue per Audited Statements
$814,237
Total Revenue per Form 990
$814,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,478
Salaries, Compensation, and Employee Benefits$331,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,957$72,294-$246,251
Depreciation Depletion$119,700--$119,700
All Other Expenses$47,087$10,086-$57,173
Other Employee Benefits$48,550$4,222-$52,772
Payroll Taxes$22,854$1,987-$24,841
Other Expenses$22,154$4,201-$22,154
Fees for Services Legal-$15,744-$15,744
Fees for Services Accounting-$7,540-$7,540
Pension Plan Contributions$6,684$581-$7,265
Interest$7,152--$7,152
Conferences and Meetings-$3,335-$3,335
Total Functional Expenses$661,617$119,990$0$781,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,607
Total Expenses per Audited Statements$781,607
Total Expenses per Form 990$781,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closure & Post Closure Costs$356,100
Fees Payable$270,000
Accrued Leave$20,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“The form 990 is reviewed by the board chairman and the manager of the organization before it is filed.”

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

“Compensation of the manager is determined by the board of directors.”

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

“Compensation of other employees is also determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Landfill Association Inc
EIN
46-0425287
Phone
6058944535
Address
24978 349TH AVENUE, PUKWANA, SD 57370

Signing Officer

Name
Rich Rasmussen
Title
Chairman
Phone
6058944535
Signed
2017-08-07

Organization Details

Principal Officer
Rich Rasmussen
Formed
1992
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert Rauenhorst
Phone
6052346055
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06797
IRS990/PYOtherExpensesAmt0391086
IRS990/PYOtherRevenueAmt010790
IRS990/PYProgramServiceRevenueAmt0672755
IRS990/PYRevenuesLessExpensesAmt021871
IRS990/PYSalariesCompEmpBnftPaidAmt0311675
IRS990/PYTotalExpensesAmt0702761
IRS990/PYTotalRevenueAmt0724632
IRS990/ReconcilationRevenueExpnssAmt032630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01119686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01152316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03540907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03986415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839314
IRS990ScheduleA/Total509Grp/TotalAmt03986415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04001436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995402
IRS990ScheduleD/ExpensesSubtotalAmt0781607
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0961182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01906931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CO-OP EQUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLOSURE & POST CLOSURE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0814237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441518
IRS990ScheduleD/TotalExpensesPerForm990Amt0781607
IRS990ScheduleD/TotalLiabilityAmt0646392
IRS990ScheduleD/TotalRevenuePerForm990Amt0814237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIRMAN AND THE MANAGER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS ALSO DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02144130
IRS990/TotalAssetsEOYAmt02114353
IRS990/TotalAssetsGrp/BOYAmt02144130
IRS990/TotalAssetsGrp/EOYAmt02114353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024444
IRS990/TotalLiabilitiesEOYAmt0962037
IRS990/TotalLiabilitiesGrp/BOYAmt01024444
IRS990/TotalLiabilitiesGrp/EOYAmt0962037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152316
IRS990/TotalProgramServiceExpensesAmt0661617
IRS990/TotalProgramServiceRevenueAmt0729695
IRS990/TotalRevenueGrp/ExclusionAmt03723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02144130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL DELIVERY
IRS990/USAddress/CityNm0CHAMBERLAIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,114,353
Liabilities
$962,037
Net assets
$1,152,316
Revenue
$814,237
Expenses
$781,607
Net income
$32,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.58$2.38$1.01$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.34$2.52$1.37$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$0.92$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.33$2.15$1.26$0.91$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.10$1.79$1.14$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$0.76$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.89$1.20$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.15$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.02$1.12$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$0.86$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.13$0.87$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.82$0.78$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.86$0.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.53$0.56