Civic Intelligence

Area Development Partnership

990 • Fiscal year 2014 • EIN 57-0884979

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.THEADP.COM

View Organization Page

One Convention Center Plaza39401

(601) 296-7500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.07x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$200,410

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$735,323

Up $46,283 (+6.7%) from 2013

Net Assets

Up

$642,152

Up $60,514 (+10%) from 2013

Liabilities

Down

$93,171

Down $14,231 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

$1,411,392

No earlier filing loaded for comparison.

Expenses

Up

$1,350,878

Up $141,295 (+12%) from 2013

Net Income

$60,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $708,301Liabilities 2011: $262,770Net Assets 2011: $445,5312011Assets 2012: $604,351Liabilities 2012: $78,627Net Assets 2012: $525,7242012Assets 2013: $689,040Liabilities 2013: $107,402Net Assets 2013: $581,6382013Assets 2014: $735,323Liabilities 2014: $93,171Net Assets 2014: $642,1522014Assets 2015: $673,175Liabilities 2015: $135,730Net Assets 2015: $537,4452015Assets 2016: $873,693Liabilities 2016: $77,799Net Assets 2016: $795,8942016Assets 2017: $1,006,231Liabilities 2017: $181,394Net Assets 2017: $824,8372017Assets 2018: $1,190,285Liabilities 2018: $284,992Net Assets 2018: $905,2932018Assets 2019: $1,106,468Liabilities 2019: $277,679Net Assets 2019: $828,7892019Assets 2020: $989,072Liabilities 2020: $250,472Net Assets 2020: $738,6002020Assets 2021: $1,380,468Liabilities 2021: $672,509Net Assets 2021: $707,9592021Assets 2022: $1,489,454Liabilities 2022: $489,580Net Assets 2022: $999,8742022Assets 2023: $1,751,023Liabilities 2023: $659,219Net Assets 2023: $1,091,8042023Assets 2024: $1,959,445Liabilities 2024: $719,249Net Assets 2024: $1,240,1962024

Highlighted filing

2014

Assets$735,323
Liabilities$93,171
Net Assets$642,152
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,466,053Expenses 2011: $1,405,015Net Income 2011: $61,0382011Revenue 2012: $1,387,139Expenses 2012: $1,306,030Net Income 2012: $81,1092012Expenses 2013: $1,209,5832013Revenue 2014: $1,411,392Expenses 2014: $1,350,878Net Income 2014: $60,5142014Revenue 2015: $1,655,114Expenses 2015: $1,759,821Net Income 2015: -$104,7072015Revenue 2016: $1,902,496Expenses 2016: $1,644,047Net Income 2016: $258,4492016Revenue 2017: $1,878,994Expenses 2017: $1,810,051Net Income 2017: $68,9432017Revenue 2018: $2,002,259Expenses 2018: $1,935,455Net Income 2018: $66,8042018Revenue 2019: $1,966,764Expenses 2019: $2,063,934Net Income 2019: -$97,1702019Revenue 2020: $1,751,631Expenses 2020: $1,853,884Net Income 2020: -$102,2532020Revenue 2021: $1,951,045Expenses 2021: $1,832,100Net Income 2021: $118,9452021Revenue 2022: $2,438,844Expenses 2022: $2,154,867Net Income 2022: $283,9772022Revenue 2023: $2,451,369Expenses 2023: $2,436,037Net Income 2023: $15,3322023Revenue 2024: $2,500,963Expenses 2024: $2,381,866Net Income 2024: $119,0972024

Highlighted filing

2014

Revenue$1,411,392
Expenses$1,350,878
Net Income$60,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,411,392
Mission and Program Overview

Mission

Enhance economic growth and development through enrichment of community involvement and support

Enhance economic growth and development through enrichment of community involvement and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,638$642,152▲ $60,514
Cash and Non-Interest-Bearing Accounts$359,306$423,591▲ $64,285
Land, Buildings, and Equipment, Net$148,877$179,399▲ $30,522
Savings and Temporary Cash Investments$103,004$103,912▲ $908
Accounts Receivable$74,985$25,908▼ $49,077
Total Assets$689,040$735,323▲ $46,283
Other Assets Total$2,868$2,513▼ $355
Liabilities
Accounts Payable and Accrued Expenses$24,417$87,260▲ $62,843
Deferred Revenue$12,854--
Other Liabilities$70,131$5,911▼ $64,220
Total Liabilities$107,402$93,171▼ $14,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,638$642,152▲ $60,514
Total Liabilities and Net Assets / Fund Balance$689,040$735,323▲ $46,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,016$141,089$278,105
Equipment$25,659$30,938$56,597
Other Land Buildings$16,724$24,062$40,786
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Chad Newell-$200,410-$200,410
Chad NewellPresident$170,985$29,425$200,410

Board Members and Trustees

NameTitle
Gary CharmichaelChair
Jim ComptonPast Chair
Dr Tommy KingPresident
Andy MercierVice Chair
Abb PayneDirector
Chad DriskellDirector
Donnie DoleacDirector
Hoppy ColeDirector
Michael HarveyDirector
Ray SimsDirector
Roman GaleyDirector
Sarah NewtonDirector
Wes RouseDirector
Andy Stetelman-
James K Dukes-
Jason Lee-
Kyle Wallace-
Marshall Bell-
Rick Preusch-
Rob Tatum-
Susan Slaughter-
William B Smith Jr-
Evan DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,952
Program Service Revenue
$1,374,968
Investment Income
$1,472
Other Revenue
$0
Change in Net Assets
$60,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,392
Total Revenue per Audited Statements
$1,411,392
Total Revenue per Form 990
$1,411,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,235
Other Expenses$610,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,896--$631,896
Fees for Services Other$373,242--$373,242
Occupancy$98,193--$98,193
Other Employee Benefits$49,526--$49,526
Payroll Taxes$44,579--$44,579
Office Expenses$37,712--$37,712
Conferences and Meetings$19,359--$19,359
Fees for Services Legal$17,213--$17,213
Depreciation Depletion$15,854--$15,854
Pension Plan Contributions$14,234--$14,234
Insurance$12,457--$12,457
Fees for Services Accounting$11,650--$11,650
Payment Travel Entrtnmnt Publicly Ofcl$9,791--$9,791
Information Technology$5,606--$5,606
Travel$4,833--$4,833
Fees for Service Investment Mgmnt Fees$4,733--$4,733
Total Functional Expenses$1,350,878$0$0$1,350,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,878
Total Expenses per Audited Statements$1,350,878
Total Expenses per Form 990$1,350,878
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Partnership Foundation$5,911
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
No

Governance Explanations

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

“Executive committee reviews and approves document before submittal.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0884979
Phone
6012967500

Signing Officer

Name
Chad Newell
Title
President
Phone
6012967500
Signed
2015-06-22

Organization Details

Voting Board Members
24
Independent Board Members
23
Employees
15

Preparer

Preparer
Marcia N Wright
Phone
6012683135
Supplemental Narrative

Additional Explanations

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

“To encourage, promote, and sustain economic development of the trade area, including forrest, lamar and perry counties,mississippi through contracts to provide management, marketing and staff support functions.”

Form 990, Part IX, Line 11G

“Brand and communication 49,734 0 0 business recruitment 52,951 0 0 community and military relati 116,790 0 0 retiree recruitment 6,282 0 0 business retention 9,764 0 0 member relations 133,225 0 0 site/infrastructure 1,752 0 0 miscellaneous 2,744 0 0”

Raw XML AppendixShowing 400 of 425 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/InformationTechnologyGrp/TotalAmt05606
IRS990/InsuranceGrp/ProgramServicesAmt012457
IRS990/InsuranceGrp/TotalAmt012457
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE ECONOMIC GROWTH AND DEVELOPMENT THROUGH ENRICHMENT OF COMMUNITY INVOLVEMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0581638
IRS990/NetAssetsOrFundBalancesEOYAmt0642152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098193
IRS990/OccupancyGrp/TotalAmt098193
IRS990/OfficeExpensesGrp/ProgramServicesAmt037712
IRS990/OfficeExpensesGrp/TotalAmt037712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02868
IRS990/OtherAssetsTotalGrp/EOYAmt02513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049526
IRS990/OtherLiabilitiesGrp/BOYAmt070131
IRS990/OtherLiabilitiesGrp/EOYAmt05911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044579
IRS990/PayrollTaxesGrp/TotalAmt044579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014234
IRS990/PensionPlanContributionsGrp/TotalAmt014234
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313049
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE, PROMOTE, AND SUSTAIN ECONOMIC DEVELOPMENT OF THE TRADE AREA, INCLUDING FORREST, LAMAR AND PERRY COUNTIES,MISSISSIPPI THROUGH CONTRACTS TO PROVIDE MANAGEMENT, MARKETING AND STAFF SUPPORT FUNCTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01530
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09791
IRS990/PYOtherExpensesAmt0520330
IRS990/PYProgramServiceRevenueAmt01266215
IRS990/PYRevenuesLessExpensesAmt058162
IRS990/PYSalariesCompEmpBnftPaidAmt0689253
IRS990/PYTotalExpensesAmt01209583
IRS990/PYTotalRevenueAmt01267745
IRS990/ReconcilationRevenueExpnssAmt060514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0581638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056597
IRS990ScheduleD/ExpensesSubtotalAmt01350878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTNERSHIP FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01411392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179399
IRS990ScheduleD/TotalExpensesPerForm990Amt01350878
IRS990ScheduleD/TotalLiabilityAmt05911
IRS990ScheduleD/TotalRevenuePerForm990Amt01411392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350878
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD NEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200410
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, PROMOTE, AND SUSTAIN ECONOMIC DEVELOPMENT OF THE TRADE AREA, INCLUDING FORREST, LAMAR AND PERRY COUNTIES,MISSISSIPPI THROUGH CONTRACTS TO PROVIDE MANAGEMENT, MARKETING AND STAFF SUPPORT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS AND APPROVES DOCUMENT BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRAND AND COMMUNICATION 49,734 0 0 BUSINESS RECRUITMENT 52,951 0 0 COMMUNITY AND MILITARY RELATI 116,790 0 0 RETIREE RECRUITMENT 6,282 0 0 BUSINESS RETENTION 9,764 0 0 MEMBER RELATIONS 133,225 0 0 SITE/INFRASTRUCTURE 1,752 0 0 MISCELLANEOUS 2,744 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689040
IRS990/TotalAssetsEOYAmt0735323
IRS990/TotalAssetsGrp/BOYAmt0689040
IRS990/TotalAssetsGrp/EOYAmt0735323
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034952
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107402
IRS990/TotalLiabilitiesEOYAmt093171
IRS990/TotalLiabilitiesGrp/BOYAmt0107402
IRS990/TotalLiabilitiesGrp/EOYAmt093171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642152
IRS990/TotalProgramServiceExpensesAmt01350878
IRS990/TotalProgramServiceRevenueAmt01374968
IRS990/TotalReportableCompFromOrgAmt0200410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735323
IRS990/TravelGrp/ProgramServicesAmt04833
IRS990/TravelGrp/TotalAmt04833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.THEADP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD NEWELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$735,323
Liabilities
$93,171
Net assets
$642,152
Revenue
$1,411,392
Expenses
$1,350,878
Net income
$60,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.24$2.50$2.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$2.45$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$2.44$2.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$1.95$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.97$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$2.00$1.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$1.88$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.90$1.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.66$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.41$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.21
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.53$1.39$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$1.47$1.41$0.06