Civic Intelligence

Shepherds of Independence Nonprofit

990 • Fiscal year 2018 • EIN 58-2641404

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.SHEPHERDSONLINE.ORG
PO Box 140705Grand Rapids, MI 49514

(616) 732-6351

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$509,689

Down $45,544 (-8.2%) from 2017

Net Assets

Down

$325,880

Down $17,417 (-5.1%) from 2017

Liabilities

Down

$183,809

Down $28,127 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$426,072

Down $9,550 (-2.2%) from 2017

Expenses

Up

$443,489

Up $26,635 (+6.4%) from 2017

Net Income

Down

-$17,417

Down $36,185 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,669Liabilities 2010: $450,244Net Assets 2010: $44,4252010Assets 2011: $525,388Liabilities 2011: $414,232Net Assets 2011: $111,1562011Assets 2012: $654,648Liabilities 2012: $425,159Net Assets 2012: $229,4892012Assets 2013: $587,976Liabilities 2013: $337,559Net Assets 2013: $250,4172013Assets 2014: $582,692Liabilities 2014: $309,994Net Assets 2014: $272,6982014Assets 2015: $564,023Liabilities 2015: $274,778Net Assets 2015: $289,2452015Assets 2016: $579,429Liabilities 2016: $254,900Net Assets 2016: $324,5292016Assets 2017: $555,233Liabilities 2017: $211,936Net Assets 2017: $343,2972017Assets 2018: $509,689Liabilities 2018: $183,809Net Assets 2018: $325,8802018Assets 2019: $467,654Liabilities 2019: $155,847Net Assets 2019: $311,8072019Assets 2020: $616,535Liabilities 2020: $299,495Net Assets 2020: $317,0402020Assets 2021: $543,787Liabilities 2021: $216,819Net Assets 2021: $326,9682021Assets 2022: $613,979Liabilities 2022: $273,742Net Assets 2022: $340,2372022Assets 2023: $576,452Liabilities 2023: $257,363Net Assets 2023: $319,0892023Assets 2024: $482,024Liabilities 2024: $257,293Net Assets 2024: $224,7312024

Highlighted filing

2018

Assets$509,689
Liabilities$183,809
Net Assets$325,880
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7392010Expenses 2011: $372,2322011Expenses 2012: $344,4432012Revenue 2013: $417,545Expenses 2013: $396,617Net Income 2013: $20,9282013Revenue 2014: $447,866Expenses 2014: $425,585Net Income 2014: $22,2812014Revenue 2015: $409,548Expenses 2015: $393,001Net Income 2015: $16,5472015Revenue 2016: $443,672Expenses 2016: $408,388Net Income 2016: $35,2842016Revenue 2017: $435,622Expenses 2017: $416,854Net Income 2017: $18,7682017Revenue 2018: $426,072Expenses 2018: $443,489Net Income 2018: -$17,4172018Revenue 2019: $436,122Expenses 2019: $450,195Net Income 2019: -$14,0732019Revenue 2020: $459,159Expenses 2020: $453,926Net Income 2020: $5,2332020Revenue 2021: $471,589Expenses 2021: $461,661Net Income 2021: $9,9282021Revenue 2022: $496,138Expenses 2022: $482,869Net Income 2022: $13,2692022Revenue 2023: $511,814Expenses 2023: $532,960Net Income 2023: -$21,1462023Revenue 2024: $514,872Expenses 2024: $609,230Net Income 2024: -$94,3582024

Highlighted filing

2018

Revenue$426,072
Expenses$443,489
Net Income-$17,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$440,608
Mission and Program Overview

Mission

To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,749$406,492▼ $5,257
Receivables From Officers Etc$59,717$46,773▼ $12,944
Cash and Non-Interest-Bearing Accounts$75,802$45,373▼ $30,429
Accounts Receivable$7,865$10,411▲ $2,546
Other Notes and Loans Receivable, Net$100$640▲ $540
Total Assets$555,233$509,689▼ $45,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,546$172,650▼ $33,896
Accounts Payable and Accrued Expenses$5,390$11,159▲ $5,769
Total Liabilities$211,936$183,809▼ $28,127
Net Assets / Fund Balance
Unrestricted Net Assets$343,297$325,880▼ $17,417
Total Net Assets Fund Balance$343,297$325,880▼ $17,417
Total Liabilities and Net Assets / Fund Balance$555,233$509,689▼ $45,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,294$241,359$377,653
Land$270,198-$270,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G MillerPresident &FT$68,800$68,800

Board Members and Trustees

NameTitle
Maryann WrightTreasurer
John MomberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,897
Program Service Revenue
$371,712
Investment Income
$45
Other Revenue
$17,418
All Other Contributions
$36,897
Change in Net Assets
$-17,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,940
Food Inventory1$3,490
Total Noncash Contributions2$31,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,986
Other Expenses$216,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,297$32,758-$142,055
Occupancy$69,361$10,378-$79,739
Current Officers, Directors, Trustees, and Key Employees$51,600$17,200-$68,800
Insurance$34,796--$34,796
Payroll Taxes$8,487$7,644-$16,131
Depreciation Depletion$12,164$913-$13,077
Interest$11,364--$11,364
Travel$4,936$4,935-$9,871
Other Expenses$3,006$504-$3,510
Office Expenses$634$1,071-$1,705
All Other Expenses-$1,416-$1,416
Fees for Services Accounting-$1,414-$1,414
Total Functional Expenses$365,256$78,233$0$443,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,940
Gaming Direct Expenses$14,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$59,717$46,773▼ $12,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“Board members are notified that the 990 is available for review by email before it gets filed.”

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

“Organization holds a conflict of interest policy and enforces the policy.”

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

“Compensation of chief operating officer is reviewed annually by board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Shepherds of Independence
EIN
58-2641404
Phone
6167326351
Address
PO BOX 140705, GRAND RAPIDS, MI 49514

Signing Officer

Name
James G Miller
Title
President & COO
Phone
6167326351
Signed
2019-10-30

Organization Details

Principal Officer
James G Miller
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114770
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/EquipmentGrp/BookValueAmt0136294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377653
IRS990ScheduleD/LandGrp/BookValueAmt0270198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406492
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014536
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES G MILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02935 GRAND RIVER DR NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0495259797
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE MATERIALS FOR APPLIANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033744
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REVIVAL SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046773
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03490
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW BY EMAIL BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HOLDS A CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CHIEF OPERATING OFFICER IS REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555233
IRS990/TotalAssetsEOYAmt0509689
IRS990/TotalAssetsGrp/BOYAmt0555233
IRS990/TotalAssetsGrp/EOYAmt0509689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036897
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211936
IRS990/TotalLiabilitiesEOYAmt0183809
IRS990/TotalLiabilitiesGrp/BOYAmt0211936
IRS990/TotalLiabilitiesGrp/EOYAmt0183809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325880
IRS990/TotalProgramServiceExpensesAmt0365256
IRS990/TotalProgramServiceRevenueAmt0371712
IRS990/TotalReportableCompFromOrgAmt068800
IRS990/TotalRevenueGrp/ExclusionAmt017418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509689
IRS990/TravelGrp/ManagementAndGeneralAmt04935
IRS990/TravelGrp/ProgramServicesAmt04936
IRS990/TravelGrp/TotalAmt09871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140705
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049514
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.SHEPHERDSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06167326351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS OF INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582641404
ReturnHeader/Filer/PhoneNum06167326351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140705
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,689
Liabilities
$183,809
Net assets
$325,880
Revenue
$426,072
Expenses
$443,489
Net income
-$17,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.57$2.25$5.15$6.09$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.57$3.19$5.12$5.33$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.74$3.40$4.96$4.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$4.72$4.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.99$3.17$4.59$4.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.56$3.12$4.36$4.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.84$3.26$4.26$4.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.12$3.43$4.36$4.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.55$3.25$4.44$4.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.75$2.89$4.10$3.93$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.10$2.73$4.48$4.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.38$2.50$4.18$3.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.25$2.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.11$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.50$0.44$3.87