Civic Intelligence

Good Shepherd Interfaith Volunteer Caregivers Inc.

990 • Fiscal year 2017 • EIN 55-0697743

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2019

Organization Profilewww.gsivc.org
PO Box 1882Shepherdstown, WV 25443

(304) 876-3325

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$159,224

Down $5,449 (-3.3%) from 2016

Net Assets

Down

$35,806

Down $6,258 (-15%) from 2016

Liabilities

Up

$123,418

Up $809 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$167,325

Down $22,382 (-12%) from 2016

Expenses

Down

$173,583

Down $24,855 (-13%) from 2016

Net Income

Up

-$6,258

Up $2,473 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $269,799Liabilities 2011: $136,548Net Assets 2011: $133,2512011Assets 2012: $298,280Liabilities 2012: $136,846Net Assets 2012: $161,4342012Assets 2013: $233,922Liabilities 2013: $134,155Net Assets 2013: $99,7672013Assets 2014: $195,635Liabilities 2014: $130,291Net Assets 2014: $65,3442014Assets 2015: $176,870Liabilities 2015: $126,075Net Assets 2015: $50,7952015Assets 2016: $164,673Liabilities 2016: $122,609Net Assets 2016: $42,0642016Assets 2017: $159,224Liabilities 2017: $123,418Net Assets 2017: $35,8062017Assets 2018: $158,685Liabilities 2018: $115,247Net Assets 2018: $43,4382018Assets 2019: $157,828Liabilities 2019: $107,783Net Assets 2019: $50,0452019Assets 2020: $320,155Liabilities 2020: $132,141Net Assets 2020: $188,0142020Assets 2021: $398,033Liabilities 2021: $108,179Net Assets 2021: $289,8542021Assets 2022: $399,449Liabilities 2022: $20,753Net Assets 2022: $378,6962022Assets 2023: $355,649Liabilities 2023: $21,757Net Assets 2023: $333,8922023Assets 2024: $339,393Liabilities 2024: $18,330Net Assets 2024: $321,0632024Assets 2025: $263,072Liabilities 2025: $19,834Net Assets 2025: $243,2382025

Highlighted filing

2017

Assets$159,224
Liabilities$123,418
Net Assets$35,806
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,124Expenses 2011: $273,623Net Income 2011: $16,5012011Expenses 2012: $310,4122012Revenue 2013: $144,498Expenses 2013: $206,165Net Income 2013: -$61,6672013Revenue 2014: $220,098Expenses 2014: $254,521Net Income 2014: -$34,4232014Revenue 2015: $269,380Expenses 2015: $283,929Net Income 2015: -$14,5492015Revenue 2016: $189,707Expenses 2016: $198,438Net Income 2016: -$8,7312016Revenue 2017: $167,325Expenses 2017: $173,583Net Income 2017: -$6,2582017Revenue 2018: $173,421Expenses 2018: $165,789Net Income 2018: $7,6322018Revenue 2019: $184,325Expenses 2019: $177,718Net Income 2019: $6,6072019Revenue 2020: $307,114Expenses 2020: $169,145Net Income 2020: $137,9692020Revenue 2021: $273,759Expenses 2021: $171,919Net Income 2021: $101,8402021Revenue 2022: $268,242Expenses 2022: $179,400Net Income 2022: $88,8422022Revenue 2023: $138,886Expenses 2023: $183,690Net Income 2023: -$44,8042023Revenue 2024: $160,331Expenses 2024: $173,160Net Income 2024: -$12,8292024Revenue 2025: $121,583Expenses 2025: $199,408Net Income 2025: -$77,8252025

Highlighted filing

2017

Revenue$167,325
Expenses$173,583
Net Income-$6,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2019
Return Version
2016v3.0
Gross Receipts
$192,015
Mission and Program Overview

Mission

Assistance and companionship for frail, elderly and homebound

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,524$144,301▼ $7,223
Cash and Non-Interest-Bearing Accounts$4,930$10,902▲ $5,972
Savings and Temporary Cash Investments$4,019$4,021▲ $2
Pledges and Grants Receivable$4,000$0▼ $4,000
Accounts Receivable$200$0▼ $200
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,673$159,224▼ $5,449
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,286$102,468▼ $3,818
Accounts Payable and Accrued Expenses$15,823$20,450▲ $4,627
Other Liabilities$500$500→ $0
Total Liabilities$122,609$123,418▲ $809
Net Assets / Fund Balance
Unrestricted Net Assets$42,064$35,806▼ $6,258
Total Net Assets Fund Balance$42,064$35,806▼ $6,258
Total Liabilities and Net Assets / Fund Balance$164,673$159,224▼ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,984$34,867$143,851
Land$34,823-$34,823
Equipment-$13,000$13,000
Other Land Buildings$494$4,094$4,588
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SpunichChairperson
Gary TuckerPast Chair
Vonda MillerVice Chair
Brenda MorrisonDirector
Tammy MillerDirector
Tony MaciorowskiDirector
Warren StewartDirector
Julie GreggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,817
Program Service Revenue
$0
Investment Income
$-2,078
Other Revenue
$6,586
All Other Contributions
$126,292
Change in Net Assets
$-6,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,404
Other Expenses$46,179
Total Fundraising Expense$12,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,634$7,007$10,039$115,680
Payroll Taxes$7,929$563$807$9,299
Fees for Services Accounting$7,025$827$413$8,265
Occupancy$4,476$527$263$5,266
Office Expenses$3,831$397$199$4,427
Insurance$3,570$420$210$4,200
Travel$3,816--$3,816
Pension Plan Contributions$2,067$148$210$2,425
Depreciation Depletion$2,041$240$120$2,401
Interest$1,802$212$106$2,120
All Other Expenses$1,306--$1,306
Other Expenses$344$80$436$860
Total Functional Expenses$150,359$10,421$12,803$173,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,141
Fundraising Direct Expenses$16,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potter's Bowl$14,538$8,215-$8,215
Caregiver's Golf Classic$13,470$4,163$86$4,077
Total Events$36,059$20,429$15,600$4,829
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$500
Governance and Compliance

Governance Checklist

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

“The draft 990 is distributed to the entire board prior to filing via email.”

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

“Documents that are a matter of public record are shared upon request at the Caregivers office.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Interfaith Volunteer
EIN
55-0697743
Phone
3048763325
Address
PO Box 1882, Shepherdstown, WV 25443

Signing Officer

Name
Paula Marrone-Reese
Title
CEO
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spunich
Formed
1990
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
133

Preparer

Firm
Kinnett CPAs Inc
Address
409 Howard Farm Rd, Shepherdstown, WV 25443
Preparer
Karen Hacker Kinnett
Phone
3048766519
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Review is required by United Way but the 990 was completed prior to the review.”

Amended Explanation

“The cost allocations used to prepare the original return were based on incorrect data and so we have amended this return to correct Part IX Statement of Functional Expenses.”

Raw XML AppendixShowing 400 of 540 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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IRS990/Desc0Volunteers are the backbone of all of the programs offered by Good Shepherd Caregivers. Volunteers are matched with incoming request that help seniors and those living with disabilities remain independent and living in their homes. Good Shepherd continues to provide transportation to various appointments and necessary travel, medical equipment lending, well calls and visits, minor home repairs and dementia education and support. All services provided by Good Shepherd volunteers impact their quality of life to those receiving care.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0527
IRS990/OccupancyGrp/ProgramServicesAmt04476
IRS990/OccupancyGrp/TotalAmt05266
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt03831
IRS990/OfficeExpensesGrp/TotalAmt04427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical Equipment
IRS990/OtherExpensesGrp/Desc1NIP fees
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt09634
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt3344
IRS990/OtherExpensesGrp/TotalAmt09634
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2884
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
IRS990/PayrollTaxesGrp/ProgramServicesAmt07929
IRS990/PayrollTaxesGrp/TotalAmt09299
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02067
IRS990/PensionPlanContributionsGrp/TotalAmt02425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Spunich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078192
IRS990/PYOtherRevenueAmt010068
IRS990/PYRevenuesLessExpensesAmt0-8731
IRS990/PYSalariesCompEmpBnftPaidAmt0120246
IRS990/PYTotalExpensesAmt0198438
IRS990/PYTotalRevenueAmt0189707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-10072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-704
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-2047
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-1170
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-923
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-5572
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-10416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241471
IRS990ScheduleA/Total509Grp/TotalAmt01183460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173388
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143851

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,224
Liabilities
$123,418
Net assets
$35,806
Revenue
$167,325
Expenses
$173,583
Net income
-$6,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$1.22$1.99$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$1.60$1.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.34$1.39$1.84$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.79$2.68$1.79$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.08$2.90$2.74$1.72$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.32$1.88$3.07$1.69$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.08$0.50$1.84$1.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.15$0.43$1.73$1.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.23$0.36$1.67$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.23$0.42$1.90$1.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.26$0.51$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.30$0.65$2.20$2.55$0.34
2013Summary only. Only limited summary data is available for this year.$2.34$1.34$1.00$1.44$2.06$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.37$1.61$3.10
2011Summary only. Only limited summary data is available for this year.$2.70$1.37$1.33$2.90$2.74$0.17