Civic Intelligence

Aveyron Homes Inc.

990 • Fiscal year 2013 • EIN 51-0187682

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

222 5th Ave NW55350

(320) 587-6277

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,494,920

Down $12,443 (-0.5%) from 2012

Net Assets

Up

$1,757,461

Up $157,431 (+9.8%) from 2012

Liabilities

Down

$737,459

Down $169,874 (-19%) from 2012

Revenue

Down

$3,514,573

Down $65,778 (-1.8%) from 2012

Expenses

Down

$3,357,142

Down $23,407 (-0.7%) from 2012

Net Income

Down

$157,431

Down $42,371 (-21%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,088Liabilities 2011: $1,327,860Net Assets 2011: $1,400,2282011Assets 2012: $2,507,363Liabilities 2012: $907,333Net Assets 2012: $1,600,0302012Assets 2013: $2,494,920Liabilities 2013: $737,459Net Assets 2013: $1,757,4612013Assets 2014: $2,358,393Liabilities 2014: $490,358Net Assets 2014: $1,868,0352014Assets 2015: $2,501,769Liabilities 2015: $493,422Net Assets 2015: $2,008,3472015Assets 2016: $2,436,213Liabilities 2016: $477,473Net Assets 2016: $1,958,7402016Assets 2017: $2,510,977Liabilities 2017: $461,810Net Assets 2017: $2,049,1672017Assets 2018: $2,535,090Liabilities 2018: $428,941Net Assets 2018: $2,106,1492018Assets 2019: $2,527,475Liabilities 2019: $399,725Net Assets 2019: $2,127,7502019Assets 2020: $3,395,741Liabilities 2020: $425,397Net Assets 2020: $2,970,3442020Assets 2021: $3,220,083Liabilities 2021: $204,845Net Assets 2021: $3,015,2382021Assets 2022: $3,575,010Liabilities 2022: $202,507Net Assets 2022: $3,372,5032022Assets 2023: $3,776,223Liabilities 2023: $250,362Net Assets 2023: $3,525,8612023Assets 2024: $4,091,311Liabilities 2024: $223,722Net Assets 2024: $3,867,5892024

Highlighted filing

2013

Assets$2,494,920
Liabilities$737,459
Net Assets$1,757,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,495,053Expenses 2011: $3,329,319Net Income 2011: $165,7342011Revenue 2012: $3,580,351Expenses 2012: $3,380,549Net Income 2012: $199,8022012Revenue 2013: $3,514,573Expenses 2013: $3,357,142Net Income 2013: $157,4312013Revenue 2014: $3,515,214Expenses 2014: $3,404,640Net Income 2014: $110,5742014Revenue 2015: $3,699,589Expenses 2015: $3,559,277Net Income 2015: $140,3122015Revenue 2016: $3,690,699Expenses 2016: $3,716,350Net Income 2016: -$25,6512016Revenue 2017: $3,647,176Expenses 2017: $3,556,759Net Income 2017: $90,4172017Revenue 2018: $3,630,464Expenses 2018: $3,573,482Net Income 2018: $56,9822018Revenue 2019: $3,513,046Expenses 2019: $3,491,445Net Income 2019: $21,6012019Revenue 2020: $4,479,073Expenses 2020: $3,636,479Net Income 2020: $842,5942020Revenue 2021: $3,664,880Expenses 2021: $3,619,986Net Income 2021: $44,8942021Revenue 2022: $4,203,981Expenses 2022: $3,846,716Net Income 2022: $357,2652022Revenue 2023: $4,122,439Expenses 2023: $3,876,671Net Income 2023: $245,7682023Revenue 2024: $4,171,625Expenses 2024: $3,852,464Net Income 2024: $319,1612024

Highlighted filing

2013

Revenue$3,514,573
Expenses$3,357,142
Net Income$157,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$3,514,573
Mission and Program Overview

Mission

Aveyron homes inc assists people with special, individual needs by providing caring homes and or support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,636$1,764,355▼ $50,281
Cash and Non-Interest-Bearing Accounts$386,306$421,332▲ $35,026
Accounts Receivable$287,133$285,833▼ $1,300
Prepaid Expenses and Deferred Charges$14,139$16,784▲ $2,645
Total Assets$2,507,363$2,494,920▼ $12,443
Other Assets Total$5,149$6,616▲ $1,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,575$529,663▼ $164,912
Other Liabilities$184,908$187,454▲ $2,546
Accounts Payable and Accrued Expenses$27,850$20,342▼ $7,508
Total Liabilities$907,333$737,459▼ $169,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,030$1,757,461▲ $157,431
Total Net Assets Fund Balance$1,600,030$1,757,461▲ $157,431
Total Liabilities and Net Assets / Fund Balance$2,507,363$2,494,920▼ $12,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,214$916,087$2,352,301
Equipment$140,218$467,590$607,808
Land$187,923-$187,923
Other Assets Org$6,616--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SebestaPresident
Brett RasmussenDirector
Brian BonteDirector
Brian RennerDirector
Ian McdonaldDirector
Renee HantgeDirector
Gladys PilgrimSecretary
Diana AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,661
Program Service Revenue
$3,500,038
Investment Income
$4,346
Other Revenue
$3,528
All Other Contributions
$6,661
Change in Net Assets
$157,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,870
Other Expenses$743,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,954$176,805-$2,224,759
All Other Expenses$233,921--$233,921
Other Employee Benefits$217,961--$217,961
Payroll Taxes$156,374$14,776-$171,150
Depreciation Depletion$119,266$17,835-$137,101
Other Expenses$53,069$73,830-$53,069
Interest$38,975--$38,975
Fees for Services Accounting$5,499--$5,499
Total Functional Expenses$3,073,896$283,246$0$3,357,142
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
Accrued Wages$103,730
Accrued Vacation$76,532
Accrued Room and Board$4,804
Accrued Interest$2,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request of the organization.

Filing and Contact Details

Filer

EIN
51-0187682

Signing Officer

Name
Kathy Kalenberg
Title
Executive Direc
Phone
3205876277
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
186

Preparer

Preparer
Darrel D Terning
Phone
3205874916
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IRS990/ProgSrvcAccomActy2Grp/Desc0AVEYRON PROVIDES RESIDENTIAL SERVICES (GROUP HOME LIVING) TO PEOPLE WHO HAVE A PRIMARY DIAGNOSIS OF A TRAUMATIC BRAIN INJURY AND THOSE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. OUR GROUP HOMES ARE STAFFED BY TRAINED INDIVIDUALS WHO ARE AVAILABLE TO COUNSEL AS WELL AS ASSIST IN EVERY ASPECT OF THEIR LIVES. ASSISTANCE IS GIVEN WITH HEALTH CARE NEEDS, MEDICATION ADMINSTRATION, FAMILY INTERACTIONS, AND SKILL BUILDING. STAFF SEEK OUT OTHER PROFESSIONALS TO ASSIST AS NEEDED, AND THIS MIGHT INCLUDE PSYCHIATRISTS, PAID EMPLOYMENT OPPORTUNITIES AND TEACHERS FOR EDUCATIONAL OPPORTUNITIES. FOUR OF OUR 12 GROUP HOMES ARE DEDICATED TO THIS TYPE OF SERVICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES ARE AVAILABLE TO THOSE PEOPLE WHO ARE DIAGNOSED WITH A DEVELOPMENTAL DIABILITY OR A RELATED CONDITION. GROUP HOMES ARE STAFFED 24 HOURS/DAY. AMOUNG SERVICES PROVIDED ARE TRANSPORTATION TO COMMUNITY EVENTS, DAILY LIVING SKILL INSTRUCTION, SOCIALIZATION, MEDICATION ADMINISTRATION AND OTHER PROGRAMMATIC AREAS IDENTIFIED BY THOSE MOST CLOSELY CONNECTED TO THE INDIVIDUAL (FAMILY, GUARDIAN, SOCIAL WORKER) AND MIGHT INCLUDE COMMUNICATION, PEDESTRIAN SAFETY, EXERCISE, DIET, AND BUDGETING. 8 OF OUR GROUP HOMES WORK WITH THIS POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01633169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01843126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07567
IRS990/PYOtherExpensesAmt0699337
IRS990/PYOtherRevenueAmt03040
IRS990/PYProgramServiceRevenueAmt03561733
IRS990/PYRevenuesLessExpensesAmt0199802
IRS990/PYSalariesCompEmpBnftPaidAmt02681212
IRS990/PYTotalExpensesAmt03380549
IRS990/PYTotalRevenueAmt03580351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03561733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03476121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03234905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03162867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016935664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020037
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt016962049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03506699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03569744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03480553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03238142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03166911
IRS990ScheduleA/Total509Grp/TotalAmt016962049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03507823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03576511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03483993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03241189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03172570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016982086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607808
IRS990ScheduleD/LandGrp/BookValueAmt0187923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equity in Cooperatives
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ROOM AND BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06616
IRS990ScheduleD/TotalLiabilityAmt0187454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507363
IRS990/TotalAssetsEOYAmt02494920
IRS990/TotalAssetsGrp/BOYAmt02507363
IRS990/TotalAssetsGrp/EOYAmt02494920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06661
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03073896
IRS990/TotalFunctionalExpensesGrp/TotalAmt03357142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907333
IRS990/TotalLiabilitiesEOYAmt0737459
IRS990/TotalLiabilitiesGrp/BOYAmt0907333
IRS990/TotalLiabilitiesGrp/EOYAmt0737459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03073896
IRS990/TotalProgramServiceRevenueAmt03500038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03507912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03514573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01600030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01757461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AVEYRONHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KALENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03205876277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVEYRON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0AVEY
ReturnHeader/Filer/EIN0510187682
ReturnHeader/Filer/USAddress/AddressLine10222 5TH AVE NW
ReturnHeader/Filer/USAddress/City0HUTCHINSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERNING & ROSS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018482 202ND CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hutchinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.22$3.87$4.17$3.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.25$3.53$4.12$3.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.20$3.37$4.20$3.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$3.66$3.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.43$2.97$4.48$3.64$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$3.51$3.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.63$3.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$3.65$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.48$1.96$3.69$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.49$2.01$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$3.52$3.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.76$3.51$3.36$0.16
2012Summary only. Only limited summary data is available for this year.$2.51$0.91$1.60$3.58$3.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.73$1.33$1.40$3.50$3.33$0.17