Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2013 • EIN 57-1053570

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

201 East Elm Street29506

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,380

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$138,076

Down $19,907 (-13%) from 2012

Net Assets

Down

$134,978

Down $19,584 (-13%) from 2012

Liabilities

Down

$3,098

Down $323 (-9.4%) from 2012

Revenue

$299,274

No earlier filing loaded for comparison.

Expenses

Down

$327,433

Down $79,263 (-19%) from 2012

Net Income

-$28,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2013

Assets$138,076
Liabilities$3,098
Net Assets$134,978

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2013

Revenue$299,274
Expenses$327,433
Net Income-$28,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$306,992
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, medicine, prescriptions, traveler's aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,951$92,964▼ $14,987
Land, Buildings, and Equipment, Net$27,100$22,138▼ $4,962
Savings and Temporary Cash Investments$17,302$17,344▲ $42
Total Assets$157,983$138,076▼ $19,907
Other Assets Total$5,630$5,630→ $0
Liabilities
Other Liabilities$3,421$3,098▼ $323
Total Liabilities$3,421$3,098▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$154,562$126,404▼ $28,158
Temporarily Rstr Net Assets-$8,574-
Total Net Assets Fund Balance$154,562$134,978▼ $19,584
Total Liabilities and Net Assets / Fund Balance$157,983$138,076▼ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,138$60,829$82,967
Other Assets Org$5,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia MeggsExecutive DirectorFT$50,380$50,380

Board Members and Trustees

NameTitle
Mindy SteinhrugerBoard Chairperson
Walker WillcoxVice Chairperson
Andy EdmondsDirector
Cynthia MckeverDirector
Daniel T JordanDirector
Dilip KantelalDirector
Dr Robert YoungbloodDirector
Henry BadieDirector
Jordan EvansDirector
Lisa StoneDirector
Mary Mappus FinkleaDirector
Rebecca GreenbergDirector
Tammy DickersonSecretary
Dwayne BrockingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,393
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$56,839
All Other Contributions
$194,185
Change in Net Assets
$-28,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,274
Revenue Not Reported on Form 990
$72,093
Total Revenue per Audited Statements
$371,367
Total Revenue per Form 990
$299,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,547
Salaries, Compensation, and Employee Benefits$100,886
Total Fundraising Expense$23,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,079$10,383$8,918$50,380
Other Salaries and Wages$19,279$12,041$10,338$41,658
Office Expenses$12,746$3,320$2,049$18,115
Fees for Services Management$9,488$6,381-$15,869
Occupancy$12,587$389$230$13,206
Payroll Taxes$4,320$1,443$1,239$7,002
Fees for Services Accounting$5,400--$5,400
Depreciation Depletion$4,729$146$86$4,961
Conferences and Meetings$2,104$129$45$2,278
Other Expenses$1,774$55$32$1,861
Other Employee Benefits$1,269$241$336$1,846
Travel$290$1,000-$1,290
Advertising$120$194$40$354
Total Functional Expenses$268,202$35,828$23,403$327,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,526
Expenses per Audited Statements$327,433
Total Expenses per Form 990$327,433
Expenses Not Reported on Form 990$72,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,557
Fundraising Direct Expenses$7,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$3,098
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
Yes
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

The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.

CEO executive director top management comp Part VI line 15A

Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
57-1053570

Signing Officer

Name
Cecilia Meggs
Title
Executive Direc
Phone
8436290830
Signed
2014-07-21
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
54

Preparer

Preparer
John W Holt iii
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Decrease in temporarily restricted net assets

General explanation attachment

Pt vi-b, line 11a the executive director and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Fundraising revenue offset by expenses

Other expenses not included on Form 990 (Part XII, line 2D)

Fundraising revenue offset by expenses

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, MEDICINE, PRESCRIPTIONS, TRAVELER'S AID, FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154562
IRS990/NetAssetsOrFundBalancesEOYAmt0134978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt012587
IRS990/OccupancyGrp/TotalAmt013206
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt012746
IRS990/OfficeExpensesGrp/TotalAmt018115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05630
IRS990/OtherAssetsTotalGrp/EOYAmt05630
IRS990/OtherChangesInNetAssetsAmt08575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt0162131
IRS990/OtherExpensesGrp/ProgramServicesAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt31774
IRS990/OtherExpensesGrp/TotalAmt0162131
IRS990/OtherExpensesGrp/TotalAmt1584
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt31861
IRS990/OtherLiabilitiesGrp/BOYAmt03421
IRS990/OtherLiabilitiesGrp/EOYAmt03098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019279
IRS990/OtherSalariesAndWagesGrp/TotalAmt041658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt04320
IRS990/PayrollTaxesGrp/TotalAmt07002
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH LIGHTHOUSE MINISTRIES MAIN MISSION TO PROVIDE EMERGENCY ASSISTANCE FOR BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198179
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA AND SEVERAL OTHER SPONSORS THAT DEALS WITH EDUCATING AND SUPPORTING WORKING MOTHERS. THE PROGRAMS OBJECTIVE IS TO PREVENT CHILD ABUSE AND NEGLECT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077626
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0213209
IRS990/PYOtherRevenueAmt048393
IRS990/PYRevenuesLessExpensesAmt051429
IRS990/PYSalariesCompEmpBnftPaidAmt0115861
IRS990/PYTotalExpensesAmt0406696
IRS990/PYTotalRevenueAmt0458125
IRS990/ReconcilationRevenueExpnssAmt0-28159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017344
IRS990ScheduleA/ChurchInd0X
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/DonatedServicesAndUseFcltsAmt064375
IRS990ScheduleD/DonatedServicesUseFcltsAmt064375
IRS990ScheduleD/EquipmentGrp/BookValueAmt022138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082967
IRS990ScheduleD/ExpensesNotReportedAmt072093
IRS990ScheduleD/ExpensesSubtotalAmt0327433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED CRYPT
IRS990ScheduleD/OtherExpensesIncludedAmt07718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt07718
IRS990ScheduleD/RevenueNotReportedAmt072093
IRS990ScheduleD/RevenueSubtotalAmt0299274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising revenue offset by expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue offset by expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05630
IRS990ScheduleD/TotalExpensesPerForm990Amt0327433
IRS990ScheduleD/TotalLiabilityAmt03098
IRS990ScheduleD/TotalRevenuePerForm990Amt0299274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399526
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI-B, LINE 11A THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157983
IRS990/TotalAssetsEOYAmt0138076
IRS990/TotalAssetsGrp/BOYAmt0157983
IRS990/TotalAssetsGrp/EOYAmt0138076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03421
IRS990/TotalLiabilitiesEOYAmt03098
IRS990/TotalLiabilitiesGrp/BOYAmt03421
IRS990/TotalLiabilitiesGrp/EOYAmt03098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55