Civic Intelligence

South Hill Community Development Association Inc.

990 • Fiscal year 2018 • EIN 54-1069345

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.SOUTHHILLCHAMBER.COM
201 S Mecklenburg AveSouth Hill, VA 23970

(434) 447-4547

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$59,154

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,895,008

Up $19,763 (+0.3%) from 2017

Net Assets

Up

$5,866,936

Up $20,402 (+0.3%) from 2017

Liabilities

Down

$28,072

Down $639 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$412,042

Up $37,274 (+9.9%) from 2017

Expenses

Down

$391,639

Down $9,340 (-2.3%) from 2017

Net Income

Up

$20,403

Up $46,614 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,186,554Liabilities 2011: $3,398Net Assets 2011: $6,183,1562011Assets 2012: $6,061,521Liabilities 2012: $2,091Net Assets 2012: $6,059,4302012Assets 2013: $6,006,198Liabilities 2013: $1,878Net Assets 2013: $6,004,3202013Assets 2014: $5,957,997Liabilities 2014: $15,108Net Assets 2014: $5,942,8892014Assets 2015: $5,911,268Liabilities 2015: $26,289Net Assets 2015: $5,884,9792015Assets 2016: $5,893,691Liabilities 2016: $25,210Net Assets 2016: $5,868,4812016Assets 2017: $5,875,245Liabilities 2017: $28,711Net Assets 2017: $5,846,5342017Assets 2018: $5,895,008Liabilities 2018: $28,072Net Assets 2018: $5,866,9362018Assets 2019: $6,092,071Liabilities 2019: $21,504Net Assets 2019: $6,070,5672019Assets 2020: $6,260,326Liabilities 2020: $35,836Net Assets 2020: $6,224,4902020Assets 2021: $2,405,199Liabilities 2021: $395Net Assets 2021: $2,404,8042021Assets 2022: $2,348,851Liabilities 2022: $200Net Assets 2022: $2,348,6512022Assets 2023: $2,333,176Liabilities 2023: $2,496Net Assets 2023: $2,330,6802023Assets 2024: $2,212,180Liabilities 2024: $6,550Net Assets 2024: $2,205,6302024

Highlighted filing

2018

Assets$5,895,008
Liabilities$28,072
Net Assets$5,866,936
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$5.0M$0-$5.0MRevenue 2011: $462,165Expenses 2011: $338,412Net Income 2011: $123,7532011Revenue 2012: $302,337Expenses 2012: $427,208Net Income 2012: -$124,8712012Revenue 2013: $281,096Expenses 2013: $336,206Net Income 2013: -$55,1102013Revenue 2014: $306,560Expenses 2014: $355,125Net Income 2014: -$48,5652014Revenue 2015: $336,926Expenses 2015: $394,836Net Income 2015: -$57,9102015Revenue 2016: $385,132Expenses 2016: $401,630Net Income 2016: -$16,4982016Revenue 2017: $374,768Expenses 2017: $400,979Net Income 2017: -$26,2112017Revenue 2018: $412,042Expenses 2018: $391,639Net Income 2018: $20,4032018Revenue 2019: $601,940Expenses 2019: $398,309Net Income 2019: $203,6312019Revenue 2020: $534,178Expenses 2020: $380,255Net Income 2020: $153,9232020Revenue 2021: $602,194Expenses 2021: $4,421,880Net Income 2021: -$3,819,6862021Revenue 2022: $81,335Expenses 2022: $137,488Net Income 2022: -$56,1532022Revenue 2023: $83,822Expenses 2023: $101,793Net Income 2023: -$17,9712023Revenue 2024: $36,130Expenses 2024: $161,180Net Income 2024: -$125,0502024

Highlighted filing

2018

Revenue$412,042
Expenses$391,639
Net Income$20,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$412,042
Mission and Program Overview

Mission

Promote economic development within the town of south hill, va by providing opportunities for education, the arts, and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,843,660$3,843,660→ $0
Land, Buildings, and Equipment, Net$1,462,259$1,403,386▼ $58,873
Savings and Temporary Cash Investments$381,286$381,671▲ $385
Cash and Non-Interest-Bearing Accounts$183,639$266,091▲ $82,452
Prepaid Expenses and Deferred Charges$4,400--
Total Assets$5,875,244$5,895,008▲ $19,764
Other Assets Total-$200-
Liabilities
Other Liabilities$28,711$28,072▼ $639
Total Liabilities$28,711$28,072▼ $639
Net Assets / Fund Balance
Unrestricted Net Assets$3,495,964$3,482,530▼ $13,434
Temporarily Rstr Net Assets$2,350,569$2,384,406▲ $33,837
Total Net Assets Fund Balance$5,846,533$5,866,936▲ $20,403
Total Liabilities and Net Assets / Fund Balance$5,875,244$5,895,008▲ $19,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,940$1,030,134$2,250,074
Equipment$24,849$172,969$197,818
Land$158,597-$158,597
Other Land Buildings-$5,765$5,765
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank MaloneExecutive DiFT$59,154$59,154

Board Members and Trustees

NameTitle
Kim CallisPresident
Carmen TaylorBoard Member
Dean MarionBoard Member
Ryan BartholomewBoard Member
Tammy ManningTreasurer
Leroy SasserVP
Revenue and Support

Revenue Composition

Contributions and Grants
$391,573
Program Service Revenue
$10,000
Investment Income
$385
Other Revenue
$10,084
All Other Contributions
$23,121
Change in Net Assets
$20,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,042
Total Revenue per Audited Statements
$412,042
Total Revenue per Form 990
$412,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,607
Salaries, Compensation, and Employee Benefits$165,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,602--$108,602
Occupancy$67,984$7,553-$75,537
Other Salaries and Wages$32,660$31,832-$64,492
Current Officers, Directors, Trustees, and Key Employees$17,154$42,000-$59,154
Pension Plan Contributions$11,313$16,970-$28,283
Insurance$19,482$1,517-$20,999
Payroll Taxes$9,205$1,023-$10,228
Fees for Services Accounting$3,063$5,780-$8,843
Advertising$4,463--$4,463
Other Employee Benefits$2,667$208-$2,875
Conferences and Meetings$1,854--$1,854
Office Expenses$1,523--$1,523
Other Expenses$555--$555
Total Functional Expenses$284,756$106,883$0$391,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,639
Total Expenses per Audited Statements$391,639
Total Expenses per Form 990$391,639
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
Compensated Absences$23,616
Payroll Taxes Payable$3,956
Refundable Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“Directors of the association are appointed by the mayor of the town of south hill upon the advice and counsel of the town of south hill, and by the president of the chamber of commerse of the town of south hill upon the advice and counsel of the board.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Hill Community Development
EIN
54-1069345
Phone
4344474547
Address
201 S MECKLENBURG AVE, SOUTH HILL, VA 23970

Signing Officer

Name
Frank Malone
Title
Executive Director
Phone
4344474547
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lj Dornak
Formed
1977
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
David V Alga
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote economic development within the town of south hill, va by providing opportunities in education, the arts and business.”

Form 990, Part IX, Line 11G

“Dues & subscriptions 45 0 0 picnic in the park 20,813 0 0 miscellaneous 3,620 0 0 tobacco museum 281 0 0 railroad museum 1,341 0 0 colonial theater 74,970 0 0 lcakc 7,374 0 0 svfh 158 0 0 total 108,602 0 0”

Raw XML Appendix387 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/GrossInvestmentIncome170Grp/TotalAmt023663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt01606644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606644
IRS990ScheduleA/TotalSupportAmt01754256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250074
IRS990ScheduleD/EquipmentGrp/BookValueAmt024849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197818
IRS990ScheduleD/ExpensesSubtotalAmt0391639
IRS990ScheduleD/LandGrp/BookValueAmt0158597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0412042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403386
IRS990ScheduleD/TotalExpensesPerForm990Amt0391639
IRS990ScheduleD/TotalLiabilityAmt028072
IRS990ScheduleD/TotalRevenuePerForm990Amt0412042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC DEVELOPMENT WITHIN THE TOWN OF SOUTH HILL, VA BY PROVIDING OPPORTUNITIES IN EDUCATION, THE ARTS AND BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION ARE APPOINTED BY THE MAYOR OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE TOWN OF SOUTH HILL, AND BY THE PRESIDENT OF THE CHAMBER OF COMMERSE OF THE TOWN OF SOUTH HILL UPON THE ADVICE AND COUNSEL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 45 0 0 PICNIC IN THE PARK 20,813 0 0 MISCELLANEOUS 3,620 0 0 TOBACCO MUSEUM 281 0 0 RAILROAD MUSEUM 1,341 0 0 COLONIAL THEATER 74,970 0 0 LCAKC 7,374 0 0 SVFH 158 0 0 TOTAL 108,602 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02350569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02384406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05875244
IRS990/TotalAssetsEOYAmt05895008
IRS990/TotalAssetsGrp/BOYAmt05875244
IRS990/TotalAssetsGrp/EOYAmt05895008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391573
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028711
IRS990/TotalLiabilitiesEOYAmt028072
IRS990/TotalLiabilitiesGrp/BOYAmt028711
IRS990/TotalLiabilitiesGrp/EOYAmt028072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05846533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05866936
IRS990/TotalOtherProgSrvcExpenseAmt04786
IRS990/TotalProgramServiceExpensesAmt0284756
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt059154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05875244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05895008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03495964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03482530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 E ATLANTIC ST
IRS990/USAddress/CityNm0SOUTH HILL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHHILLCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344474547
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541069345
ReturnHeader/Filer/PhoneNum04344474547
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S MECKLENBURG AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID V ALGA
ReturnHeader/ReturnTs02018-10-26T15:29:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,008
Liabilities
$28,072
Net assets
$5,866,936
Revenue
$412,042
Expenses
$391,639
Net income
$20,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.04$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.60$4.42$3.82
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.22$0.53$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$0.60$0.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.03$5.87$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.87$0.39$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.91$0.03$5.88$0.34$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$5.96$0.02$5.94$0.31$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$6.01$0.00$6.00$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.30$0.43$0.12
2011Summary only. Only limited summary data is available for this year.$6.19$0.00$6.18$0.46$0.34$0.12