Civic Intelligence

Texas Trails Education and Motorized Manangement

990EZ • Fiscal year 2022 • EIN 47-1487152

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.TXTEAMM.ORG
1440 County Road 270Mico, TX 78056

(830) 612-3607

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,542

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$55,446

Up $8,840 (+19%) from 2021

Net Assets

$54,989

No earlier filing loaded for comparison.

Liabilities

Down

$457

Down $1,143 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$41,954

Up $22,638 (+117%) from 2021

Expenses

Down

$31,971

Down $2,269 (-6.6%) from 2021

Net Income

Up

$9,983

Up $24,907 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2015: $43,366Liabilities 2015: $8,863Net Assets 2015: $34,5032015Assets 2016: $52,592Liabilities 2016: $8,685Net Assets 2016: $43,9072016Assets 2017: $52,998Liabilities 2017: $3,577Net Assets 2017: $49,4212017Assets 2018: $48,226Liabilities 2018: $4,231Net Assets 2018: $43,9952018Assets 2019: $42,919Liabilities 2019: $4,594Net Assets 2019: $38,3252019Assets 2020: $61,715Liabilities 2020: $1,785Net Assets 2020: $59,9302020Assets 2021: $46,606Liabilities 2021: $1,6002021Assets 2022: $55,446Liabilities 2022: $457Net Assets 2022: $54,9892022Assets 2023: $40,868Liabilities 2023: $3,4512023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2022

Assets$55,446
Liabilities$457
Net Assets$54,989
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2015: $81,352Expenses 2015: $69,544Net Income 2015: $11,8082015Revenue 2016: $72,553Expenses 2016: $63,149Net Income 2016: $9,4042016Revenue 2017: $51,297Expenses 2017: $45,783Net Income 2017: $5,5142017Revenue 2018: $50,835Expenses 2018: $56,261Net Income 2018: -$5,4262018Revenue 2019: $56,540Expenses 2019: $62,210Net Income 2019: -$5,6702019Revenue 2020: $75,083Expenses 2020: $53,478Net Income 2020: $21,6052020Revenue 2021: $19,316Expenses 2021: $34,240Net Income 2021: -$14,9242021Revenue 2022: $41,954Expenses 2022: $31,971Net Income 2022: $9,9832022Revenue 2023: $28,186Expenses 2023: $45,758Net Income 2023: -$17,5722023Revenue 2024: $42,967Expenses 2024: $36,844Net Income 2024: $6,1232024

Highlighted filing

2022

Revenue$41,954
Expenses$31,971
Net Income$9,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$41,954
Mission and Program Overview

Mission

Safety awareness training and ethics

Safety awareness, training and ethics

Program Services

DescriptionGrantsExpenses
IN 2022, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.$41,537$31,971
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SMITHExec DirectorPT$20,542-$20,542
BOBBY BEAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Trails Education and Motorized
EIN
47-1487152
Phone
8306123607
Address
1440 COUNTY ROAD 270, MICO, TX 78056

Signing Officer

Name
Carol L Smith
Title
Exec Director
Phone
8306123607
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Hannah CPA Pc
Address
800 NAVARRO STREET SUITE 200, SAN ANTONIO, TX 78205
Preparer
J Robert Hannah Jr
Phone
2102291829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank dividends. Amount: 7. Description: other income. Amount: 410. Total to form 990-ez, line 8: 417.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 420. Description: payroll taxes. Amount: 2,496. Description: travel. Amount: 2,746. Description: vehicle expense. Amount: 935. Total to form 990-ez, line 16: 6,597.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: machinery and equipment. Beg. Of year amount: 40,286. End of year amount: 40,286.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liability. Beg. Of year amount: 1,600. End of year amount: 457.”

Raw XML Appendix180 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08306123607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 CR 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041537
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04522
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055446
IRS990EZ/GrossReceiptsAmt041954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06597
IRS990EZ/OtherRevenueTotalAmt0417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY AWARENESS, TRAINING AND ETHICS
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031971
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020542
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031971
IRS990EZ/TotalProgramServiceExpensesAmt031971
IRS990EZ/TotalRevenueAmt041954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXTEAMM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0241037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049367
IRS990ScheduleA/Total509Grp/TotalAmt0241037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241131
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK DIVIDENDS. AMOUNT: 7. DESCRIPTION: OTHER INCOME. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 8: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 420. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,496. DESCRIPTION: TRAVEL. AMOUNT: 2,746. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 935. TOTAL TO FORM 990-EZ, LINE 16: 6,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 40,286. END OF YEAR AMOUNT: 40,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAILS EDUCATION AND MOTORIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANANGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471487152
ReturnHeader/Filer/PhoneNum08306123607
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 COUNTY ROAD 270
ReturnHeader/Filer/USAddress/CityNm0MICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475186683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNAH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NAVARRO STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102291829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HANNAH JR
ReturnHeader/ReturnTs02023-07-25T18:29:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,446
Liabilities
$457
Net assets
$54,989
Revenue
$41,954
Expenses
$31,971
Net income
$9,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$43.0$36.8$6.12
2023Summary only. Only limited summary data is available for this year.$40.9$3.45$28.2$45.8$17.6
2022Detailed filing. Detailed filing data is available for this year.$55.4$0.46$55.0$42.0$32.0$9.98
2021Summary only. Only limited summary data is available for this year.$46.6$1.60$19.3$34.2$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$1.79$59.9$75.1$53.5$21.6
2019Detailed filing. Detailed filing data is available for this year.$42.9$4.59$38.3$56.5$62.2$5.67
2018Detailed filing. Detailed filing data is available for this year.$48.2$4.23$44.0$50.8$56.3$5.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$3.58$49.4$51.3$45.8$5.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$8.69$43.9$72.6$63.1$9.40
2015Detailed filing. Detailed filing data is available for this year.$43.4$8.86$34.5$81.4$69.5$11.8