Civic Intelligence

Rotary International Pickens Rotary Club

990EZ • Fiscal year 2021 • EIN 57-6036414

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfilePICKENSROTARY.ORG
PO Box 708Pickens, SC 29671

(864) 878-7735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,118

Flat from 2021

Net Assets

$40,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$27,769

Flat from 2021

Expenses

Flat

$17,334

Flat from 2021

Net Income

Flat

$10,435

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $21,554Liabilities 2010: $02010Assets 2011: $28,611Liabilities 2011: $02011Assets 2012: $23,918Liabilities 2012: $55Net Assets 2012: $23,8632012Assets 2013: $25,857Liabilities 2013: $80Net Assets 2013: $25,7772013Assets 2014: $23,702Liabilities 2014: $9Net Assets 2014: $23,6932014Assets 2015: $24,296Net Assets 2015: $24,2962015Assets 2016: $26,378Liabilities 2016: $72Net Assets 2016: $26,3062016Assets 2017: $34,058Net Assets 2017: $34,0582017Assets 2018: $42,539Net Assets 2018: $42,5392018Assets 2019: $34,161Net Assets 2019: $34,1612019Assets 2020: $30,036Liabilities 2020: $353Net Assets 2020: $29,6832020Assets 2021: $40,118Net Assets 2021: $40,1182021Assets 2021: $40,118Liabilities 2021: $02021Assets 2022: $39,681Net Assets 2022: $39,6812022Assets 2023: $39,449Net Assets 2023: $39,4492023Assets 2024: $34,454Liabilities 2024: $174Net Assets 2024: $34,2802024Assets 2025: $45,538Net Assets 2025: $45,5382025

Highlighted filing

2021

Assets$40,118
Liabilities-
Net Assets$40,118
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,622Expenses 2010: $44,118Net Income 2010: $3,5042010Revenue 2011: $42,675Expenses 2011: $35,218Net Income 2011: $7,4572011Revenue 2012: $46,140Expenses 2012: $50,837Net Income 2012: -$4,6972012Revenue 2013: $46,088Expenses 2013: $44,174Net Income 2013: $1,9142013Revenue 2014: $51,967Expenses 2014: $54,051Net Income 2014: -$2,0842014Revenue 2015: $49,465Expenses 2015: $48,862Net Income 2015: $6032015Revenue 2016: $46,168Expenses 2016: $44,158Net Income 2016: $2,0102016Revenue 2017: $48,640Expenses 2017: $41,208Net Income 2017: $7,4322017Revenue 2018: $44,959Expenses 2018: $36,478Net Income 2018: $8,4812018Revenue 2019: $39,404Expenses 2019: $47,782Net Income 2019: -$8,3782019Revenue 2020: $31,035Expenses 2020: $35,514Net Income 2020: -$4,4792020Revenue 2021: $27,769Expenses 2021: $17,334Net Income 2021: $10,4352021Revenue 2021: $27,769Expenses 2021: $17,334Net Income 2021: $10,4352021Revenue 2022: $36,187Expenses 2022: $36,624Net Income 2022: -$4372022Revenue 2023: $47,849Expenses 2023: $48,046Net Income 2023: -$1972023Revenue 2024: $33,191Expenses 2024: $38,360Net Income 2024: -$5,1692024Revenue 2025: $45,486Expenses 2025: $34,228Net Income 2025: $11,2582025

Highlighted filing

2021

Revenue$27,769
Expenses$17,334
Net Income$10,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$38,741
Mission and Program Overview

Mission

Local and international projects relating to worldwide health, preventing hunger and promoting peace.

Program Services

DescriptionGrantsExpenses
FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY$5,843$10,650
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN DERHAMPresident-$0--
C DOUGLAS FINNEYPresident El-$0--
AMY MCDOWELLSecretary-$0--
LINDA S CASSELLTreasurer-$0--
BRANDON CLARYSgt At Arms-$0--
SETH CROWBoard Member-$0--
KATHY BRAZINSKIBoard Member-$0--
KAREN CULLEYBoard Member-$0--
ALEX GETTYSBoard Member-$0--
BETTY MCDANIELBoard Member-$0--
WILSON PERKINSBoard Member-$0--
LAUREN MURPHYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$17,481$17,481$8,514$8,967
Wreath Sales$5,143$5,143$2,458$2,685
Total Events$22,624$22,624$10,972$11,652
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
57-6036414
Phone
8648787735
Address
PO BOX 708, PICKENS, SC 29671

Signing Officer

Name
Linda S Cassell
Title
Treasurer
Phone
8648591130
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Donna K Hendricks CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banquets & awards 250 dues (non rotary) 85 meals 1,820 officers training 1,060 rotary international dues 4,807 supplies 700 web site 444 total 9,166”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 373 total 0 373”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 353 0”

Form 990-ez, Part III

“Local and international projects relating to worldwide health, preventing hunger and promoting peace.”

Raw XML Appendix175 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLEN DERHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1C DOUGLAS FINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY MCDOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA S CASSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRANDON CLARY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SETH CROW
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATHY BRAZINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7KAREN CULLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALEX GETTYS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BETTY MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm10WILSON PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm11LAUREN MURPHY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA S CASSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08648787735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 WESTWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040118
IRS990EZ/FundraisingGrossIncomeAmt022754
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05843
IRS990EZ/GrossReceiptsAmt038741
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN DERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C DOUGLAS FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA S CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SETH CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY BRAZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX GETTYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILSON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAUREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373
IRS990EZ/OtherExpensesTotalAmt09166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010972
IRS990EZ/SpecialEventsNetIncomeLossAmt011782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017334
IRS990EZ/TotalProgramServiceExpensesAmt010650
IRS990EZ/TotalRevenueAmt027769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PICKENSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUETS & AWARDS 250 DUES (NON ROTARY) 85 MEALS 1,820 OFFICERS TRAINING 1,060 ROTARY INTERNATIONAL DUES 4,807 SUPPLIES 700 WEB SITE 444 TOTAL 9,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 373 TOTAL 0 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 353 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S CASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648591130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PICKENS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0576036414
ReturnHeader/Filer/PhoneNum08648787735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02022-05-10T09:41:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,118
Liabilities
-
Net assets
$40,118
Revenue
$27,769
Expenses
$17,334
Net income
$10,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$45.5$45.5$34.2$11.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.17$34.3$33.2$38.4$5.17
2023Detailed filing. Detailed filing data is available for this year.$39.4$39.4$47.8$48.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$36.2$36.6$0.44
2021Detailed filing. Detailed filing data is available for this year.$40.1$40.1$27.8$17.3$10.4
2021Summary only. Only limited summary data is available for this year.$40.1$0.00$27.8$17.3$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.35$29.7$31.0$35.5$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$39.4$47.8$8.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$42.5$45.0$36.5$8.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$48.6$41.2$7.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.07$26.3$46.2$44.2$2.01
2015Detailed filing. Detailed filing data is available for this year.$24.3$24.3$49.5$48.9$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$52.0$54.1$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.08$25.8$46.1$44.2$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.06$23.9$46.1$50.8$4.70
2011Summary only. Only limited summary data is available for this year.$28.6$0.00$42.7$35.2$7.46
2010Summary only. Only limited summary data is available for this year.$21.6$0.00$47.6$44.1$3.50