Civic Intelligence

Natrona County 4-H Council

990 • Fiscal year 2016 • EIN 51-0168411

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

2011 Fairgrounds RoadCasper, WY 82604

(307) 235-9400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$136,612

Up $7,222 (+5.6%) from 2015

Net Assets

$136,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,688

Up $61,806 (+155%) from 2015

Expenses

Up

$94,466

Up $46,480 (+97%) from 2015

Net Income

Up

$7,222

Up $15,326 (+189%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $69,979Liabilities 2011: $02011Assets 2012: $69,379Liabilities 2012: $02012Assets 2013: $115,473Liabilities 2013: $02013Assets 2014: $137,494Liabilities 2014: $02014Assets 2015: $129,390Liabilities 2015: $02015Assets 2016: $136,612Liabilities 2016: $0Net Assets 2016: $136,6122016Assets 2017: $150,361Liabilities 2017: $0Net Assets 2017: $150,3612017Assets 2018: $186,664Liabilities 2018: $820Net Assets 2018: $185,8442018Assets 2019: $155,519Net Assets 2019: $155,5192019Assets 2020: $153,351Liabilities 2020: $0Net Assets 2020: $153,3512020Assets 2021: $96,598Liabilities 2021: $0Net Assets 2021: $96,5982021Assets 2022: $107,308Liabilities 2022: $0Net Assets 2022: $107,3082022Assets 2023: $109,945Liabilities 2023: $02023Assets 2024: $142,178Liabilities 2024: $0Net Assets 2024: $142,1782024

Highlighted filing

2016

Assets$136,612
Liabilities$0
Net Assets$136,612

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,887Expenses 2011: $59,143Net Income 2011: -$1,2562011Revenue 2012: $77,143Expenses 2012: $77,743Net Income 2012: -$6002012Revenue 2013: $74,222Expenses 2013: $62,374Net Income 2013: $11,8482013Revenue 2014: $93,193Expenses 2014: $71,172Net Income 2014: $22,0212014Revenue 2015: $39,882Expenses 2015: $47,986Net Income 2015: -$8,1042015Revenue 2016: $101,688Expenses 2016: $94,466Net Income 2016: $7,2222016Revenue 2017: $90,343Expenses 2017: $76,594Net Income 2017: $13,7492017Revenue 2018: $95,528Expenses 2018: $60,045Net Income 2018: $35,4832018Revenue 2019: $76,899Expenses 2019: $75,155Net Income 2019: $1,7442019Revenue 2020: $82,343Expenses 2020: $84,511Net Income 2020: -$2,1682020Revenue 2021: $95,577Expenses 2021: $109,467Net Income 2021: -$13,8902021Revenue 2022: $94,876Expenses 2022: $91,561Net Income 2022: $3,3152022Revenue 2023: $115,495Expenses 2023: $112,860Net Income 2023: $2,6352023Revenue 2024: $179,908Expenses 2024: $147,675Net Income 2024: $32,2332024

Highlighted filing

2016

Revenue$101,688
Expenses$94,466
Net Income$7,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$769,597
Mission and Program Overview

Mission

Agricultural and Recreational programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,483$133,750▲ $5,267
Accounts Receivable$903$2,857▲ $1,954
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,390$136,612▲ $7,222
Other Assets Total$4$5▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,390$136,612▲ $7,222
Total Net Assets Fund Balance$129,390$136,612▲ $7,222
Total Liabilities and Net Assets / Fund Balance$129,390$136,612▲ $7,222
Compensation and Service Providers

Board Members and Trustees

NameTitle
Velvet HiserPresident
Keith NachbarVice President
Carol WhitneySecretary
Rose JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,116
Program Service Revenue
$55,010
Investment Income
$830
Other Revenue
$20,732
All Other Contributions
$25,116
Change in Net Assets
$7,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,705--$14,705
Other Expenses$9,385--$9,385
Travel$8,104--$8,104
Insurance$924--$924
Office Expenses$561--$561
Fees for Services Accounting$298--$298
Total Functional Expenses$94,466$0$0$94,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$688,059
Gaming Direct Expenses$667,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Natrona County 4-H Council
EIN
51-0168411
Phone
3072359400
Address
2011 Fairgrounds Road, Casper, WY 82604

Signing Officer

Name
Rose Jones
Title
Treasurer
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Charles R Harkins CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Clinic Expenses: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Committee Training: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Conference: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Customer Appreciation: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

leader assessment: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $2928; Column (B) - Program Services = $2928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotion: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rental: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix400 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0830071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027525
IRS990ScheduleA/Total509Grp/TotalAmt0830071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0667909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0688059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0688059
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0667909
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0667909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clinic Expenses: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Training: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Customer Appreciation: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8leader assessment: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees: Column (A) - Total = $2928; Column (B) - Program Services = $2928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotion: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rental: Column (A) - Total = $2492; Column (B) - Program Services = $2492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129390
IRS990/TotalAssetsEOYAmt0136612
IRS990/TotalAssetsGrp/BOYAmt0129390
IRS990/TotalAssetsGrp/EOYAmt0136612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094466
IRS990/TotalFunctionalExpensesGrp/TotalAmt094466
IRS990/TotalGrossUBIAmt0582
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136612
IRS990/TotalProgramServiceExpensesAmt094466
IRS990/TotalProgramServiceRevenueAmt055010
IRS990/TotalRevenueGrp/ExclusionAmt055840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136612
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08104
IRS990/TravelGrp/TotalAmt08104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natrona County 4-H Council
ReturnHeader/Filer/BusinessNameControlTxt0NATR
ReturnHeader/Filer/EIN0510168411
ReturnHeader/Filer/PhoneNum03072359400
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Fairgrounds Road
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grooms & Harkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 S Center St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Harkins CPA
ReturnHeader/ReturnTs02016-12-14T09:26:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.80$1.48$0.32
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.15$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.95$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$1.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.82$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.77$0.75$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.96$0.60$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.90$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$0.40$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.93$0.71$0.22
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.74$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.77$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.58$0.59$0.01