Civic Intelligence

Wesley Acres Inc.

990 • Fiscal year 2014 • EIN 46-6017601

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWESLEYACRESMITCHELL.COM
1115 West HavensMitchell, SD 57301

(605) 996-6164

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,736

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$944,169

Down $54,238 (-5.4%) from 2013

Net Assets

Down

$901,599

Down $34,907 (-3.7%) from 2013

Liabilities

Down

$42,570

Down $19,331 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$347,718

Down $80,140 (-19%) from 2013

Expenses

Up

$382,625

Up $12,272 (+3.3%) from 2013

Net Income

Down

-$34,907

Down $92,412 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $991,253Liabilities 2010: $114,163Net Assets 2010: $877,0902010Assets 2011: $981,792Liabilities 2011: $95,447Net Assets 2011: $886,3452011Assets 2012: $957,428Liabilities 2012: $78,427Net Assets 2012: $879,0012012Assets 2013: $998,407Liabilities 2013: $61,901Net Assets 2013: $936,5062013Assets 2014: $944,169Liabilities 2014: $42,570Net Assets 2014: $901,5992014Assets 2015: $902,895Liabilities 2015: $29,824Net Assets 2015: $873,0712015Assets 2016: $851,619Liabilities 2016: $30,240Net Assets 2016: $821,3792016Assets 2017: $864,977Liabilities 2017: $30,256Net Assets 2017: $834,7212017Assets 2018: $777,708Liabilities 2018: $27,292Net Assets 2018: $750,4162018Assets 2019: $755,408Liabilities 2019: $24,629Net Assets 2019: $730,7792019Assets 2020: $687,287Liabilities 2020: $29,157Net Assets 2020: $658,1302020Assets 2021: $704,378Liabilities 2021: $32,113Net Assets 2021: $672,2652021Assets 2022: $607,846Liabilities 2022: $38,504Net Assets 2022: $569,3422022Assets 2023: $480,186Liabilities 2023: $14,075Net Assets 2023: $466,1112023Assets 2024: $496,144Liabilities 2024: $10,372Net Assets 2024: $485,7722024

Highlighted filing

2014

Assets$944,169
Liabilities$42,570
Net Assets$901,599
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $352,6102010Expenses 2011: $351,7532011Revenue 2012: $353,499Expenses 2012: $360,843Net Income 2012: -$7,3442012Revenue 2013: $427,858Expenses 2013: $370,353Net Income 2013: $57,5052013Revenue 2014: $347,718Expenses 2014: $382,625Net Income 2014: -$34,9072014Revenue 2015: $348,681Expenses 2015: $377,209Net Income 2015: -$28,5282015Revenue 2016: $362,037Expenses 2016: $413,729Net Income 2016: -$51,6922016Revenue 2017: $405,951Expenses 2017: $392,609Net Income 2017: $13,3422017Revenue 2018: $361,828Expenses 2018: $446,133Net Income 2018: -$84,3052018Revenue 2019: $409,207Expenses 2019: $428,844Net Income 2019: -$19,6372019Revenue 2020: $394,765Expenses 2020: $467,414Net Income 2020: -$72,6492020Revenue 2021: $457,218Expenses 2021: $443,083Net Income 2021: $14,1352021Revenue 2022: $375,173Expenses 2022: $478,096Net Income 2022: -$102,9232022Revenue 2023: $446,210Expenses 2023: $549,441Net Income 2023: -$103,2312023Revenue 2024: $497,544Expenses 2024: $478,326Net Income 2024: $19,2182024

Highlighted filing

2014

Revenue$347,718
Expenses$382,625
Net Income-$34,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$347,718
Mission and Program Overview

Mission

To provide affordable retirement housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,138$679,698▼ $6,440
Savings and Temporary Cash Investments$216,507$227,052▲ $10,545
Cash and Non-Interest-Bearing Accounts$95,314$35,987▼ $59,327
Accounts Receivable$117$1,054▲ $937
Prepaid Expenses and Deferred Charges-$20-
Total Assets$998,407$944,169▼ $54,238
Other Assets Total$331$358▲ $27
Liabilities
Other Liabilities$22,698$21,952▼ $746
Mortgage Notes Payable Secured by Investment Property$30,790$12,200▼ $18,590
Accounts Payable and Accrued Expenses$8,413$8,418▲ $5
Total Liabilities$61,901$42,570▼ $19,331
Net Assets / Fund Balance
Unrestricted Net Assets$936,506$901,599▼ $34,907
Total Net Assets Fund Balance$936,506$901,599▼ $34,907
Total Liabilities and Net Assets / Fund Balance$998,407$944,169▼ $54,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,082$1,971,340$2,381,422
Equipment$85,863$218,715$304,578
Land$183,753-$183,753
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WielandCEOFT$46,809$9,927$56,736

Board Members and Trustees

NameTitle
Gloria ThompsonPresident
Alice ClaggettDirector
Boyd BlumerDirector
Chris JonesDirector
Donna MclairdDirector
Julie DoornDirector
Kelly GrossDirector
Lyle SwensonDirector
Mel PooleyDirector
Nancy TheelerDirector
Rollie LoonDirector
Shirley McnaryDirector
Stuart BarnsDirector
Tama BacklundDirector
Phil RamsayMember
Karen JorgensonSecretary
Pam BathkeTreasurer
Keith BartelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,065
Program Service Revenue
$339,315
Investment Income
$1,338
Other Revenue
$0
All Other Contributions
$7,065
Change in Net Assets
$-34,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,718
Total Revenue per Audited Statements
$347,718
Total Revenue per Form 990
$347,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,925
Salaries, Compensation, and Employee Benefits$161,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,947$52,657-$131,604
Depreciation Depletion$94,093--$94,093
All Other Expenses$19,608--$19,608
Other Employee Benefits$9,685$6,457-$16,142
Payroll Taxes$6,366$4,244-$10,610
Other Expenses$10,070--$10,070
Fees for Services Accounting-$7,137-$7,137
Pension Plan Contributions$2,006$1,338-$3,344
Fees for Services Legal-$1,117-$1,117
Interest-$669-$669
Total Functional Expenses$309,006$73,619$0$382,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,625
Total Expenses per Audited Statements$382,625
Total Expenses per Form 990$382,625
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
Tenant Security Deposits Payable$21,952
Governance and Compliance

Governance Checklist

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

“The return is provided to the entity and reviewed by the ceo and members of the board before it is signed and filed”

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

“The compensation of the ceo is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Acres Inc
EIN
46-6017601
Phone
6059966164
Address
1115 WEST HAVENS, MITCHELL, SD 57301

Signing Officer

Name
Donna Weiland
Title
CEO
Phone
6059966164
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weiland
Formed
1968
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is entirely volunteer”

Raw XML AppendixShowing 400 of 524 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/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012200
IRS990/NetAssetsOrFundBalancesBOYAmt0936506
IRS990/NetAssetsOrFundBalancesEOYAmt0901599
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016142
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY, LINEN & MAID
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050277
IRS990/OtherExpensesGrp/ProgramServicesAmt124454
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt050277
IRS990/OtherExpensesGrp/TotalAmt124454
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherLiabilitiesGrp/BOYAmt022698
IRS990/OtherLiabilitiesGrp/EOYAmt021952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt06366
IRS990/PayrollTaxesGrp/TotalAmt010610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02006
IRS990/PensionPlanContributionsGrp/TotalAmt03344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0DONNA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETIRED HOME APT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116708
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY & HOUSEKEEPING - PROVIDE LAUNDRY AND HOUSEKEEPING SERVICES FOR THE RESIDENTS TWICE WEEKLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01304
IRS990/PYOtherExpensesAmt0212579
IRS990/PYProgramServiceRevenueAmt0331554
IRS990/PYRevenuesLessExpensesAmt057505
IRS990/PYSalariesCompEmpBnftPaidAmt0157774
IRS990/PYTotalExpensesAmt0370353
IRS990/PYTotalRevenueAmt0427858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34907
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01671541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09673
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91790
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal509Amt01674407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331957
IRS990ScheduleA/Total509Grp/TotalAmt01814551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01824224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01971340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02381422
IRS990ScheduleD/EquipmentGrp/BookValueAmt085863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304578
IRS990ScheduleD/ExpensesSubtotalAmt0382625
IRS990ScheduleD/LandGrp/BookValueAmt0183753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0347718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679698
IRS990ScheduleD/TotalExpensesPerForm990Amt0382625

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,169
Liabilities
$42,570
Net assets
$901,599
Revenue
$347,718
Expenses
$382,625
Net income
-$34,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$4.98$4.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.46$5.49$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.69$3.75$4.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.32$6.72$4.57$4.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.29$6.58$3.95$4.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.25$7.31$4.09$4.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.27$7.50$3.62$4.46$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.30$8.35$4.06$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.21$3.62$4.14$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.30$8.73$3.49$3.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.44$0.43$9.02$3.48$3.83$0.35
2013Detailed filing. Detailed filing data is available for this year.$9.98$0.62$9.37$4.28$3.70$0.58
2012Summary only. Only limited summary data is available for this year.$9.57$0.78$8.79$3.53$3.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.95$8.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.14$8.77$3.53