Civic Intelligence

Gardner Commons Development Corporation

990 • Fiscal year 2014 • EIN 55-0913379

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profile
P O Box 221904402-2219

(207) 947-6795

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,694,430

Down $99,914 (-2.6%) from 2013

Net Assets

Down

$3,444,576

Down $308,718 (-8.2%) from 2013

Liabilities

Up

$249,854

Up $208,804 (+509%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

$212,329

No earlier filing loaded for comparison.

Expenses

Up

$321,047

Up $9,821 (+3.2%) from 2013

Net Income

-$108,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,129,437Liabilities 2010: $34,351Net Assets 2010: $4,095,0862010Assets 2011: $4,014,377Liabilities 2011: $35,812Net Assets 2011: $3,978,5652011Assets 2012: $3,902,266Liabilities 2012: $49,106Net Assets 2012: $3,853,1602012Assets 2013: $3,794,344Liabilities 2013: $41,050Net Assets 2013: $3,753,2942013Assets 2014: $3,694,430Liabilities 2014: $249,854Net Assets 2014: $3,444,5762014Assets 2015: $3,596,139Liabilities 2015: $259,082Net Assets 2015: $3,337,0572015Assets 2016: $3,476,497Liabilities 2016: $256,954Net Assets 2016: $3,219,5432016Assets 2017: $3,386,067Liabilities 2017: $238,223Net Assets 2017: $3,147,8442017Assets 2018: $3,301,428Liabilities 2018: $246,020Net Assets 2018: $3,055,4082018Assets 2019: $3,211,748Liabilities 2019: $244,734Net Assets 2019: $2,967,0142019Assets 2020: $3,121,830Liabilities 2020: $241,076Net Assets 2020: $2,880,7542020Assets 2021: $3,005,831Liabilities 2021: $225,896Net Assets 2021: $2,779,9352021Assets 2022: $2,927,063Liabilities 2022: $246,739Net Assets 2022: $2,680,3242022Assets 2023: $2,823,861Liabilities 2023: $233,039Net Assets 2023: $2,590,8222023Assets 2024: $2,766,724Liabilities 2024: $254,672Net Assets 2024: $2,512,0522024Assets 2025: $2,691,383Liabilities 2025: $267,534Net Assets 2025: $2,423,8492025

Highlighted filing

2014

Assets$3,694,430
Liabilities$249,854
Net Assets$3,444,576
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $299,4102010Revenue 2011: $192,467Expenses 2011: $308,988Net Income 2011: -$116,5212011Expenses 2012: $314,7652012Expenses 2013: $311,2262013Revenue 2014: $212,329Expenses 2014: $321,047Net Income 2014: -$108,7182014Revenue 2015: $226,479Expenses 2015: $333,998Net Income 2015: -$107,5192015Revenue 2016: $210,873Expenses 2016: $328,387Net Income 2016: -$117,5142016Revenue 2017: $243,251Expenses 2017: $314,950Net Income 2017: -$71,6992017Revenue 2018: $240,927Expenses 2018: $333,363Net Income 2018: -$92,4362018Revenue 2019: $239,538Expenses 2019: $327,932Net Income 2019: -$88,3942019Revenue 2020: $251,545Expenses 2020: $337,805Net Income 2020: -$86,2602020Revenue 2021: $250,418Expenses 2021: $351,237Net Income 2021: -$100,8192021Revenue 2022: $254,145Expenses 2022: $353,756Net Income 2022: -$99,6112022Revenue 2023: $292,052Expenses 2023: $381,554Net Income 2023: -$89,5022023Revenue 2024: $305,849Expenses 2024: $384,619Net Income 2024: -$78,7702024Revenue 2025: $325,347Expenses 2025: $413,550Net Income 2025: -$88,2032025

Highlighted filing

2014

Revenue$212,329
Expenses$321,047
Net Income-$108,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$212,329
Mission and Program Overview

Mission

To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,701,245$3,614,113▼ $87,132
Savings and Temporary Cash Investments$81,052$74,867▼ $6,185
Cash and Non-Interest-Bearing Accounts$1,278$4,524▲ $3,246
Prepaid Expenses and Deferred Charges$9,717$925▼ $8,792
Accounts Receivable$1,052$1▼ $1,051
Total Assets$3,794,344$3,694,430▼ $99,914
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$32,568$40,578▲ $8,010
Other Liabilities$8,482$9,276▲ $794
Total Liabilities$41,050$249,854▲ $208,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,753,294$3,444,576▼ $308,718
Total Net Assets Fund Balance$3,753,294$3,444,576▼ $308,718
Total Liabilities and Net Assets / Fund Balance$3,794,344$3,694,430▼ $99,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,518,660$601,608$4,120,268
Other Land Buildings$49,116$70,005$119,121
Leasehold Improvements$46,337$8,111$54,448
Equipment-$24,057$24,057
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan DavisPresident
Bonnie KlineDirector
Byron Vinton IiiDirector
Linda SmithDirector
Michael BrennanDirector
Nancy WassonDirector
Robert HoffmanDirector
Roberta KuriloffDirector
Terrie PerrineSecretary
John Paul LalondeTreasurer
Douglas BertrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,250
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-108,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,329
Total Revenue per Audited Statements
$212,329
Total Revenue per Form 990
$212,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,047
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
Depreciation Depletion$119,141--$119,141
Occupancy$75,946--$75,946
Fees for Services Management$15,288--$15,288
Fees for Services Other$14,449--$14,449
Insurance$10,952--$10,952
Other Expenses$7,500--$7,500
Fees for Services Accounting$4,875--$4,875
Fees for Services Legal$787--$787
All Other Expenses$100--$100
Total Functional Expenses$321,047$0$0$321,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,047
Total Expenses per Audited Statements$321,047
Total Expenses per Form 990$321,047
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
Tenant Security Deposit$9,177
Prepaid Rent$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to maine development associates of bangor, me.”

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

“The return is reviewed and approved by the treasurer before it is electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request of the management agent.”

Filing and Contact Details

Filer

EIN
55-0913379
Phone
2079476795

Signing Officer

Name
John Paul Lalonde
Title
Treasurer
Phone
2079476795
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul Lalonde
Formed
2006
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes and accounting for uncertain tax positions the organization is a not-for-profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended june 30, 2011 through june 30, 2014. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended june 30, 2014 and 2013 there were no interest or penalties recorded in the accompanying financial statements. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. Management believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix385 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01237676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237676
IRS990ScheduleA/TotalSupportAmt01244372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03518660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/ExpensesSubtotalAmt0321047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0212329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03614113
IRS990ScheduleD/TotalExpensesPerForm990Amt0321047
IRS990ScheduleD/TotalLiabilityAmt09276
IRS990ScheduleD/TotalRevenuePerForm990Amt0212329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03794344
IRS990/TotalAssetsEOYAmt03694430
IRS990/TotalAssetsGrp/BOYAmt03794344
IRS990/TotalAssetsGrp/EOYAmt03694430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041050
IRS990/TotalLiabilitiesEOYAmt0249854
IRS990/TotalLiabilitiesGrp/BOYAmt041050
IRS990/TotalLiabilitiesGrp/EOYAmt0249854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03753294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03444576
IRS990/TotalProgramServiceExpensesAmt0321047
IRS990/TotalProgramServiceRevenueAmt0212250
IRS990/TotalRevenueGrp/ExclusionAmt02261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03794344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03694430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03753294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03444576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 841
IRS990/USAddress/City0BUCKSPORT
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004416
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAUL LALONDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079476795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDNER COMMONS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0550913379
ReturnHeader/Filer/PhoneNum02079476795
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2219
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0044022219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02014-10-23T10:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,430
Liabilities
$249,854
Net assets
$3,444,576
Revenue
$212,329
Expenses
$321,047
Net income
-$108,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.33$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$0.23$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.98$0.19$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$0.30