Civic Intelligence

Sound Rivers Inc.

990 • Fiscal year 2018 • EIN 58-1475258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.SOUNDRIVERS.ORG
PO Box 1854Washington, NC 27889

(252) 946-7211

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$63,625

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,045,172

Up $18,623 (+1.8%) from 2017

Net Assets

Down

$966,830

Down $15,498 (-1.6%) from 2017

Liabilities

Up

$78,342

Up $34,121 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$681,116

Up $104,964 (+18%) from 2017

Expenses

Up

$569,217

Up $85,444 (+18%) from 2017

Net Income

Up

$111,899

Up $19,520 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,004,632Liabilities 2011: $9,170Net Assets 2011: $995,4622011Assets 2012: $881,377Liabilities 2012: $16,553Net Assets 2012: $864,8242012Assets 2013: $831,342Liabilities 2013: $1,595Net Assets 2013: $829,7472013Assets 2014: $890,237Liabilities 2014: $6,164Net Assets 2014: $884,0732014Assets 2015: $890,462Liabilities 2015: $78,577Net Assets 2015: $811,8852015Assets 2016: $909,991Liabilities 2016: $82,473Net Assets 2016: $827,5182016Assets 2017: $1,026,549Liabilities 2017: $44,221Net Assets 2017: $982,3282017Assets 2018: $1,045,172Liabilities 2018: $78,342Net Assets 2018: $966,8302018Assets 2019: $1,236,570Liabilities 2019: $39,768Net Assets 2019: $1,196,8022019Assets 2020: $1,585,403Liabilities 2020: $98,716Net Assets 2020: $1,486,6872020Assets 2021: $1,680,146Liabilities 2021: $32,018Net Assets 2021: $1,648,1282021Assets 2022: $1,569,837Liabilities 2022: $40,767Net Assets 2022: $1,529,0702022Assets 2023: $1,901,688Liabilities 2023: $148,274Net Assets 2023: $1,753,4142023Assets 2024: $1,915,196Liabilities 2024: $298,579Net Assets 2024: $1,616,6172024

Highlighted filing

2018

Assets$1,045,172
Liabilities$78,342
Net Assets$966,830
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,946Expenses 2011: $330,214Net Income 2011: $14,7322011Revenue 2012: $228,934Expenses 2012: $348,060Net Income 2012: -$119,1262012Expenses 2013: $329,6692013Revenue 2014: $418,627Expenses 2014: $419,935Net Income 2014: -$1,3082014Revenue 2015: $509,245Expenses 2015: $598,528Net Income 2015: -$89,2832015Revenue 2016: $588,875Expenses 2016: $593,117Net Income 2016: -$4,2422016Revenue 2017: $576,152Expenses 2017: $483,773Net Income 2017: $92,3792017Revenue 2018: $681,116Expenses 2018: $569,217Net Income 2018: $111,8992018Revenue 2019: $816,997Expenses 2019: $674,601Net Income 2019: $142,3962019Revenue 2020: $1,037,026Expenses 2020: $796,907Net Income 2020: $240,1192020Revenue 2021: $968,563Expenses 2021: $827,536Net Income 2021: $141,0272021Revenue 2022: $1,092,339Expenses 2022: $968,679Net Income 2022: $123,6602022Revenue 2023: $1,377,916Expenses 2023: $1,238,418Net Income 2023: $139,4982023Revenue 2024: $1,127,285Expenses 2024: $1,361,712Net Income 2024: -$234,4272024

Highlighted filing

2018

Revenue$681,116
Expenses$569,217
Net Income$111,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$737,711
Mission and Program Overview

Mission

To protect and enhance the tar-pamlico and neuse rivers and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,292$733,990▼ $25,302
Land, Buildings, and Equipment, Net$171,602$158,202▼ $13,400
Cash and Non-Interest-Bearing Accounts$54,832$101,279▲ $46,447
Accounts Receivable$25,966$47,622▲ $21,656
Prepaid Expenses and Deferred Charges$13,672$2,894▼ $10,778
Inventories for Sale or Use$1,185$1,185→ $0
Total Assets$1,026,549$1,045,172▲ $18,623
Liabilities
Accounts Payable and Accrued Expenses$27,221$41,842▲ $14,621
Deferred Revenue$17,000$36,500▲ $19,500
Total Liabilities$44,221$78,342▲ $34,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,784$692,822▲ $596,038
Unrestricted Net Assets$885,544$274,008▼ $611,536
Total Net Assets Fund Balance$982,328$966,830▼ $15,498
Total Liabilities and Net Assets / Fund Balance$1,026,549$1,045,172▲ $18,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,807$196,243$314,050
Land$36,500-$36,500
Other Land Buildings$3,895-$3,895
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather E J DeckExecutive DiFT$63,625$63,625

Board Members and Trustees

NameTitle
Lorrie BasnightPresident
Bill HunnekeDirector
Dave EmmerlingDirector
Emilie KaneDirector
Ernie LarkinDirector
Jake JacobsonDirector
Joseth BocookDirector
Lawrence BehrDirector
Stephen T SmithDirector
Tim KelleyDirector
Veronica ButcherDirector
Mary DavidsonSecretary
Chris SmithTreasurer
Jim KellenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,792
Program Service Revenue
$203,889
Investment Income
$91,141
Other Revenue
$73,294
All Other Contributions
$252,194
Change in Net Assets
$111,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,116
Revenue Not Reported on Form 990
$-127,397
Total Revenue per Audited Statements
$553,719
Total Revenue per Form 990
$681,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,957
Other Expenses$262,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,537$29,552-$211,089
Current Officers, Directors, Trustees, and Key Employees$54,717$8,908-$63,625
Office Expenses$23,852$3,883-$27,735
Depreciation Depletion$19,567$3,185-$22,752
Payroll Taxes$18,656$3,037-$21,693
Occupancy$17,735$2,886-$20,621
Travel$17,625$2,868-$20,493
Insurance$11,171$1,819-$12,990
Other Employee Benefits$9,073$1,477-$10,550
Information Technology$6,411$1,044-$7,455
Fees for Services Accounting$6,316$1,028-$7,344
Advertising$5,304$864-$6,168
All Other Expenses$4,635$755-$5,390
Other Expenses$3,003$489-$3,492
Fees for Services Other$2,995$488-$3,483
Conferences and Meetings$2,985$486-$3,471
Total Functional Expenses$489,527$79,690$0$569,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,217
Total Expenses per Audited Statements$569,217
Total Expenses per Form 990$569,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,976
Fundraising Direct Expenses$28,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$50,077$50,077$12,808$37,269
Taste of Coasta$33,043$33,043$9,401$23,642
Total Events$100,976$100,976$28,160$72,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 6

“Membership status is obtained by making a charitable contribution to the organization.”

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

“990 is distributed electronically to all board members for review and concurrence prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are expected to self-identify any conflicts that arise. Employee conflicts may be resolved by the executive director. Any director or executive director conflicts are adjucated by the entire board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation for the executive director based on comparibility data and performance. Board president is currently reviewing and developing future process for executve director's compensation to insure that it is both fair and reasonable.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries are approved by the board and is based on comparibility data. New process for determining key employee compensation is under developement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Rivers Inc
EIN
58-1475258
Phone
2529467211
Address
PO BOX 1854, WASHINGTON, NC 27889

Signing Officer

Name
Heather E J Deck
Title
Executive Director
Phone
2529467211
Signed
2019-05-31

Organization Details

Principal Officer
Heather E J Deck
Formed
1981
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has written policy”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are reported at their original cost to the organization. Soundrivers has no cost related to the original receipt of conservation easements, and therefore, no value is assigned to the easements in the organization's financial statements.”

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service (irs). Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended december 31, 2018. Income tax returns from 2016 through 2018 are open for examination by taxing authorities.”

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IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE TAR-PAMLICO AND NEUSE RIVERS AND WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072816
IRS990/NetUnrlzdGainsLossesInvstAmt0-127397
IRS990/NoncashContributionsAmt05055
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02886
IRS990/OccupancyGrp/ProgramServicesAmt017735
IRS990/OccupancyGrp/TotalAmt020621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03883
IRS990/OfficeExpensesGrp/ProgramServicesAmt023852
IRS990/OfficeExpensesGrp/TotalAmt027735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010550
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3489
IRS990/OtherExpensesGrp/ProgramServicesAmt095560
IRS990/OtherExpensesGrp/ProgramServicesAmt14231
IRS990/OtherExpensesGrp/ProgramServicesAmt24154
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt0111116
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt24830
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0478
IRS990/OtherRevenueTotalAmt0478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt018656
IRS990/PayrollTaxesGrp/TotalAmt021693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
IRS990/PrincipalOfficerNm0HEATHER E J DECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067499
IRS990/PYOtherExpensesAmt0190158
IRS990/PYOtherRevenueAmt057118
IRS990/PYProgramServiceRevenueAmt0117885
IRS990/PYRevenuesLessExpensesAmt092379
IRS990/PYSalariesCompEmpBnftPaidAmt0293615
IRS990/PYTotalExpensesAmt0483773
IRS990/PYTotalRevenueAmt0576152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064499
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168772
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83120
IRS990ScheduleA/PublicSupportPY509Pct00.89520
IRS990ScheduleA/PublicSupportTotal509Amt02152042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0149564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161312
IRS990ScheduleA/Total509Grp/TotalAmt02416969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02588975
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027716
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024189
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028492

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,172
Liabilities
$78,342
Net assets
$966,830
Revenue
$681,116
Expenses
$569,217
Net income
$111,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.13$1.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$1.38$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$1.04$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.82$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.58$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.23$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.34$0.33$0.01