Civic Intelligence

Panhandle Area Development District

990 • Fiscal year 2014 • EIN 47-0545622

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.NEPADD.COM
1517 Broadway Suite 10169361

(308) 436-6584

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,872

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,124,745

Down $138,668 (-11%) from 2013

Net Assets

Down

$537,359

Down $116,704 (-18%) from 2013

Liabilities

Down

$587,386

Down $21,964 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$189,089

Down $101,280 (-35%) from 2013

Expenses

Up

$305,793

Up $59,469 (+24%) from 2013

Net Income

Down

-$116,704

Down $160,749 (-365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,336,176Liabilities 2010: $691,627Net Assets 2010: $644,5492010Assets 2011: $1,275,341Liabilities 2011: $672,909Net Assets 2011: $602,4322011Assets 2012: $1,245,147Liabilities 2012: $635,129Net Assets 2012: $610,0182012Assets 2013: $1,263,413Liabilities 2013: $609,350Net Assets 2013: $654,0632013Assets 2014: $1,124,745Liabilities 2014: $587,386Net Assets 2014: $537,3592014Assets 2015: $1,059,011Liabilities 2015: $567,843Net Assets 2015: $491,1682015Assets 2016: $1,032,484Liabilities 2016: $537,680Net Assets 2016: $494,8042016Assets 2017: $1,299,584Liabilities 2017: $527,600Net Assets 2017: $771,9842017Assets 2018: $2,260,694Liabilities 2018: $485,597Net Assets 2018: $1,775,0972018Assets 2019: $1,233,398Liabilities 2019: $489,653Net Assets 2019: $743,7452019Assets 2020: $1,185,840Liabilities 2020: $455,090Net Assets 2020: $730,7502020Assets 2021: $2,298,624Liabilities 2021: $409,318Net Assets 2021: $1,889,3062021Assets 2022: $2,298,624Liabilities 2022: $409,318Net Assets 2022: $1,889,3062022Assets 2023: $1,992,873Liabilities 2023: $840,917Net Assets 2023: $1,151,9562023Assets 2024: $2,168,793Liabilities 2024: $315,470Net Assets 2024: $1,853,3232024Assets 2025: $2,130,027Liabilities 2025: $286,156Net Assets 2025: $1,843,8712025

Highlighted filing

2014

Assets$1,124,745
Liabilities$587,386
Net Assets$537,359
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $297,8802010Expenses 2011: $441,0832011Expenses 2012: $320,7532012Revenue 2013: $290,369Expenses 2013: $246,324Net Income 2013: $44,0452013Revenue 2014: $189,089Expenses 2014: $305,793Net Income 2014: -$116,7042014Revenue 2015: $250,133Expenses 2015: $296,324Net Income 2015: -$46,1912015Revenue 2016: $345,887Expenses 2016: $342,251Net Income 2016: $3,6362016Revenue 2017: $782,292Expenses 2017: $505,112Net Income 2017: $277,1802017Revenue 2018: $1,434,137Expenses 2018: $431,025Net Income 2018: $1,003,1122018Revenue 2019: $419,229Expenses 2019: $1,450,581Net Income 2019: -$1,031,3522019Revenue 2020: $413,208Expenses 2020: $426,203Net Income 2020: -$12,9952020Revenue 2021: $1,640,034Expenses 2021: $481,478Net Income 2021: $1,158,5562021Revenue 2022: $1,640,034Expenses 2022: $481,478Net Income 2022: $1,158,5562022Revenue 2023: $464,159Expenses 2023: $296,716Net Income 2023: $167,4432023Revenue 2024: $1,068,503Expenses 2024: $367,136Net Income 2024: $701,3672024Revenue 2025: $305,674Expenses 2025: $315,126Net Income 2025: -$9,4522025

Highlighted filing

2014

Revenue$189,089
Expenses$305,793
Net Income-$116,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$228,328
Mission and Program Overview

Mission

Panhandle area development district's purpose is to assest local governements with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraskas interlocal

Panhandle area development district's purpose is to assist local governments with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraska interlocal cooperation act of 1962.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,405$641,449▲ $47,044
Other Notes and Loans Receivable, Net$421,607$333,058▼ $88,549
Cash and Non-Interest-Bearing Accounts$182,649$135,919▼ $46,730
Accounts Receivable$20,500$9,000▼ $11,500
Land, Buildings, and Equipment, Net$5,013$5,319▲ $306
Total Assets$1,263,413$1,124,745▼ $138,668
Other Assets Total$39,239--
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,158$545,956▼ $26,202
Other Liabilities$25,858$26,116▲ $258
Accounts Payable and Accrued Expenses$11,334$15,314▲ $3,980
Total Liabilities$609,350$587,386▼ $21,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$457,235$402,435▼ $54,800
Unrestricted Net Assets$196,828$134,924▼ $61,904
Total Net Assets Fund Balance$654,063$537,359▼ $116,704
Total Liabilities and Net Assets / Fund Balance$1,263,413$1,124,745▼ $138,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,319$68,465$73,784
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T KarpfExecutive DiFT$68,400$5,472$73,872

Board Members and Trustees

NameTitle
Pat ComfortPresident
Bill PattersonBoard Member
Casey SmithBoard Member
Casper CorfieldBoard Member
Chris PeralesBoard Member
Dan KlingBoard Member
Gary PersonBoard Member
Jack BergBoard Member
Jim KeeganBoard Member
Josh SkavdahlBoard Member
Ken MeyerBoard Member
Kimberli AndersonBoard Member
Larry SanchezBoard Member
Michelle CoolidgeBoard Member
Scott ShaverBoard Member
Steve FischerBoard Member
Ty AbernathyBoard Member
Wilson BowlingSecretary
Harold WinklemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,630
Program Service Revenue
$90,188
Investment Income
$-11,022
Other Revenue
$16,293
All Other Contributions
$38,730
Change in Net Assets
$-116,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,089
Total Revenue per Audited Statements
$189,089
Total Revenue per Form 990
$189,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,682
Other Expenses$103,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,580--$112,580
Current Officers, Directors, Trustees, and Key Employees-$68,400-$68,400
Pension Plan Contributions$10,735$5,472-$16,207
Occupancy$120$10,051-$10,171
Office Expenses$10,133--$10,133
Travel$7,524--$7,524
Fees for Services Accounting-$7,150-$7,150
Interest$5,894--$5,894
Payroll Taxes$2,077$3,418-$5,495
Insurance$3,279--$3,279
Fees for Services Other$2,810--$2,810
Depreciation Depletion$1,963--$1,963
Conferences and Meetings$1,726--$1,726
Other Expenses$253--$253
Total Functional Expenses$211,302$94,491$0$305,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,793
Total Expenses per Audited Statements$305,793
Total Expenses per Form 990$305,793
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
Current Portion Lt Debt$26,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Return is presented at the board meeting for review prior to filing.”

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

“The board of directors enforces conflicts as they arise according to the conflict of interest policy.”

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

“Annual review of executive committee by the board of directors. Board of directors approves budget.”

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

“Annual review of executive committee by the board of directors. Board of directors approves budget.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
47-0545622
Phone
3084366584

Signing Officer

Name
Chuck Karpf
Title
Executive Director
Phone
3084366584
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Preparer
Julie Moller CPA
Phone
4024636711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Panhandle area development district's purpose is to assist local governments with economic development and resource conservation within the geographical region of the nebraska panhandle. The organization was created under the state of nebraska interlocal cooperation act of 1962.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/LegalDomicileStateCd0NE
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PANHANDLE AREA DEVELOPMENT DISTRICT'S PURPOSE IS TO ASSIST LOCAL GOVERNMENTS WITH ECONOMIC DEVELOPMENT AND RESOURCE CONSERVATION WITHIN THE GEOGRAPHICAL REGION OF THE NEBRASKA PANHANDLE. THE ORGANIZATION WAS CREATED UNDER THE STATE OF NEBRASKA INTERLOCAL COOPERATION ACT OF 1962.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0572158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545956
IRS990/NetAssetsOrFundBalancesBOYAmt0654063
IRS990/NetAssetsOrFundBalancesEOYAmt0537359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010051
IRS990/OccupancyGrp/ProgramServicesAmt0120
IRS990/OccupancyGrp/TotalAmt010171
IRS990/OfficeExpensesGrp/ProgramServicesAmt010133
IRS990/OfficeExpensesGrp/TotalAmt010133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039239
IRS990/OtherExpensesGrp/Desc0NE PANHANDLE TOURISM COAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046136
IRS990/OtherExpensesGrp/ProgramServicesAmt14629
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt3253
IRS990/OtherExpensesGrp/TotalAmt046136
IRS990/OtherExpensesGrp/TotalAmt14629
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherLiabilitiesGrp/BOYAmt025858
IRS990/OtherLiabilitiesGrp/EOYAmt026116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016293
IRS990/OtherRevenueTotalAmt016293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0421607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0333058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt02077
IRS990/PayrollTaxesGrp/TotalAmt05495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010735
IRS990/PensionPlanContributionsGrp/TotalAmt016207
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035059
IRS990/PYOtherExpensesAmt0111927
IRS990/PYOtherRevenueAmt026486
IRS990/PYProgramServiceRevenueAmt0100668
IRS990/PYRevenuesLessExpensesAmt044045
IRS990/PYSalariesCompEmpBnftPaidAmt0134397
IRS990/PYTotalExpensesAmt0246324
IRS990/PYTotalRevenueAmt0290369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066797
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.77330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784700
IRS990ScheduleA/TotalSupportAmt01012819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073784
IRS990ScheduleD/ExpensesSubtotalAmt0305793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt0189089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05319
IRS990ScheduleD/TotalExpensesPerForm990Amt0305793
IRS990ScheduleD/TotalLiabilityAmt026116
IRS990ScheduleD/TotalRevenuePerForm990Amt0189089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANHANDLE AREA DEVELOPMENT DISTRICT'S PURPOSE IS TO ASSIST LOCAL GOVERNMENTS WITH ECONOMIC DEVELOPMENT AND RESOURCE CONSERVATION WITHIN THE GEOGRAPHICAL REGION OF THE NEBRASKA PANHANDLE. THE ORGANIZATION WAS CREATED UNDER THE STATE OF NEBRASKA INTERLOCAL COOPERATION ACT OF 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENFORCES CONFLICTS AS THEY ARISE ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS APPROVES BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,124,745
Liabilities
$587,386
Net assets
$537,359
Revenue
$189,089
Expenses
$305,793
Net income
-$116,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$0.31$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.85$1.07$0.37$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.15$0.46$0.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$1.64$0.48$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.41$1.89$1.64$0.48$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.41$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.42$1.45$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.78$1.43$0.43$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.78$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.49$0.35$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.54$0.19$0.31$0.12
2013Summary only. Only limited summary data is available for this year.$1.26$0.61$0.65$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.64$0.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.60$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.69$0.64$0.30