Civic Intelligence

Clay County Humane Society

990 • Fiscal year 2014 • EIN 59-1894727

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
2230 Filmore StreetOrange Park, FL 32065

(904) 276-7729

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$534,995

Down $106,368 (-17%) from 2013

Net Assets

Down

$25,759

Down $13,586 (-35%) from 2013

Liabilities

Down

$509,236

Down $92,782 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$2,075,909

Up $88,459 (+4.5%) from 2013

Expenses

Up

$2,105,748

Up $234,603 (+13%) from 2013

Net Income

Down

-$29,839

Down $146,144 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $593,745Liabilities 2010: $745,795Net Assets 2010: -$152,0502010Assets 2011: $574,687Liabilities 2011: $692,829Net Assets 2011: -$118,1422011Assets 2012: $599,369Liabilities 2012: $650,340Net Assets 2012: -$50,9712012Assets 2013: $641,363Liabilities 2013: $602,018Net Assets 2013: $39,3452013Assets 2014: $534,995Liabilities 2014: $509,236Net Assets 2014: $25,7592014Assets 2015: $805,041Liabilities 2015: $667,963Net Assets 2015: $137,0782015Assets 2016: $854,520Liabilities 2016: $638,392Net Assets 2016: $216,1282016Assets 2017: $854,957Liabilities 2017: $553,924Net Assets 2017: $301,0332017Assets 2018: $876,395Liabilities 2018: $538,523Net Assets 2018: $337,8722018Assets 2019: $849,754Liabilities 2019: $427,579Net Assets 2019: $422,1752019Assets 2020: $1,114,045Liabilities 2020: $354,750Net Assets 2020: $759,2952020Assets 2021: $1,149,595Liabilities 2021: $230,464Net Assets 2021: $919,1312021Assets 2022: $1,107,169Liabilities 2022: $99,221Net Assets 2022: $1,007,9482022Assets 2023: $1,378,936Liabilities 2023: $37,121Net Assets 2023: $1,341,8152023Assets 2024: $1,681,138Liabilities 2024: $40,210Net Assets 2024: $1,640,9282024

Highlighted filing

2014

Assets$534,995
Liabilities$509,236
Net Assets$25,759
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,6582010Expenses 2011: $1,649,7852011Expenses 2012: $1,777,4012012Revenue 2013: $1,987,450Expenses 2013: $1,871,145Net Income 2013: $116,3052013Revenue 2014: $2,075,909Expenses 2014: $2,105,748Net Income 2014: -$29,8392014Revenue 2015: $2,164,188Expenses 2015: $2,052,869Net Income 2015: $111,3192015Revenue 2016: $2,298,899Expenses 2016: $2,219,849Net Income 2016: $79,0502016Revenue 2017: $2,470,080Expenses 2017: $2,385,175Net Income 2017: $84,9052017Revenue 2018: $2,664,487Expenses 2018: $2,627,650Net Income 2018: $36,8372018Revenue 2019: $3,064,774Expenses 2019: $2,980,470Net Income 2019: $84,3042019Revenue 2020: $3,288,814Expenses 2020: $2,951,692Net Income 2020: $337,1222020Revenue 2021: $3,103,869Expenses 2021: $2,944,033Net Income 2021: $159,8362021Revenue 2022: $3,279,312Expenses 2022: $3,190,495Net Income 2022: $88,8172022Revenue 2023: $3,818,514Expenses 2023: $3,484,647Net Income 2023: $333,8672023Revenue 2024: $3,851,341Expenses 2024: $3,552,228Net Income 2024: $299,1132024

Highlighted filing

2014

Revenue$2,075,909
Expenses$2,105,748
Net Income-$29,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,095,513
Mission and Program Overview

Mission

THE PURPOSE OF THE

The purpose of the clay county humane society, inc. Is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,613$494,424▼ $18,189
Inventories for Sale or Use$33,556$29,000▼ $4,556
Accounts Receivable$28,961--
Rtn Earn Endowment Incm Other Fnds$39,345$25,759▼ $13,586
Intangible Assets$10,707$9,459▼ $1,248
Cash and Non-Interest-Bearing Accounts$53,954$1,487▼ $52,467
Prepaid Expenses and Deferred Charges$947--
Total Assets$641,363$534,995▼ $106,368
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,140$508,710▼ $59,430
Accounts Payable and Accrued Expenses$33,697$526▼ $33,171
Other Liabilities$181--
Total Liabilities$602,018$509,236▼ $92,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,345$25,759▼ $13,586
Total Liabilities and Net Assets / Fund Balance$641,363$534,995▼ $106,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,885$280,497-
Land$126,793--
Equipment$168,117--
Leasehold Improvements$2,629--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WelzantBoard MemberFT$71,900$71,900

Board Members and Trustees

NameTitle
Linda LakePresident
Bob EhrenbergBoard Member
Chris KeyworthBoard Member
Douglas HavensBoard Member
Gerald MilanBoard Member
Judy SteblerBoard Member
LUANN O'NEALBoard Member
Lisa LemenBoard Member
Mary ForstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,702
Program Service Revenue
$1,997,378
Investment Income
$55
Other Revenue
$39,774
All Other Contributions
$38,702
Change in Net Assets
$-29,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,770
Salaries, Compensation, and Employee Benefits$916,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,055$91,131$0$769,186
All Other Expenses$216,894$0$0$216,894
Current Officers, Directors, Trustees, and Key Employees$0$71,950$0$71,950
Fees for Services Other$69,291$0$0$69,291
Payroll Taxes$55,847$13,282$0$69,129
Office Expenses$0$57,594$0$57,594
Other Expenses$52,066$0$0$52,066
Interest$42,642$0$0$42,642
Depreciation Depletion$28,015$0$0$28,015
Advertising$12,489$0$0$12,489
Pension Plan Contributions$338$6,375$0$6,713
Total Functional Expenses$1,865,416$240,332$0$2,105,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,243
Fundraising Direct Expenses$17,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay County Humane Society Inc
EIN
59-1894727
Phone
9042767729
Address
2230 FILMORE STREET, ORANGE PARK, FL 32065

Signing Officer

Name
Linda Lake
Title
President
Phone
9042767729
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lake
Formed
1978
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
50

Preparer

Firm
Duval Fields Consulting LLC
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval Mba CPA Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing board reviews 990 before filing”

Pt VI, Line 15A

“Governing board reviews officer compensation annually”

Pt VI, Line 15B

“Governing board reviews all compensation annually”

Form 990, Part IX, Line 24F

“Refunds 1655. 1655. 0. 0. Clinic supplies 13239. 13239. 0. 0. Community support project 4392. 4392. 0. 0. Software support 12285. 12285. 0. 0. Continuing education 5218. 5218. 0. 0. Licenses, taxes 2584. 2584. 0. 0. Public education 3870. 3870. 0. 0. Misc gen expenses 5861. 5861. 0. 0. Loss on asset sale 3666. 3666. 0. 0. Relief vets other 115175. 115175. 0. 0. Professional feeds 48949. 48949. 0. 0.”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0663984
IRS990/OtherExpensesGrp/ProgramServicesAmt124074
IRS990/OtherExpensesGrp/ProgramServicesAmt221721
IRS990/OtherExpensesGrp/ProgramServicesAmt352066
IRS990/OtherExpensesGrp/TotalAmt0663984
IRS990/OtherExpensesGrp/TotalAmt124074
IRS990/OtherExpensesGrp/TotalAmt221721
IRS990/OtherExpensesGrp/TotalAmt352066
IRS990/OtherLiabilitiesGrp/BOYAmt0181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013282
IRS990/PayrollTaxesGrp/ProgramServicesAmt055847
IRS990/PayrollTaxesGrp/TotalAmt069129
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338
IRS990/PensionPlanContributionsGrp/TotalAmt06713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0947
IRS990/PrincipalOfficerNm0LINDA LAKE
IRS990/PriorPeriodAdjustmentsAmt016253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0162805
IRS990/ProgramServiceRevenueGrp/BusinessCd1237392
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TREATMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0971187
IRS990/PYOtherRevenueAmt033846
IRS990/PYProgramServiceRevenueAmt01865449
IRS990/PYRevenuesLessExpensesAmt0136735
IRS990/PYSalariesCompEmpBnftPaidAmt0879528
IRS990/PYTotalExpensesAmt01850715
IRS990/PYTotalRevenueAmt01987450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01997378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01877515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01620981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06953000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07251377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01965637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01852891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01697335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01493092
IRS990ScheduleA/Total509Grp/TotalAmt07251377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07251509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0477382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168117
IRS990ScheduleD/LandGrp/BookValueAmt0126793
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02629
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS OFFICER COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS ALL COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS 1655. 1655. 0. 0. CLINIC SUPPLIES 13239. 13239. 0. 0. COMMUNITY SUPPORT PROJECT 4392. 4392. 0. 0. SOFTWARE SUPPORT 12285. 12285. 0. 0. CONTINUING EDUCATION 5218. 5218. 0. 0. LICENSES, TAXES 2584. 2584. 0. 0. PUBLIC EDUCATION 3870. 3870. 0. 0. MISC GEN EXPENSES 5861. 5861. 0. 0. LOSS ON ASSET SALE 3666. 3666. 0. 0. RELIEF VETS OTHER 115175. 115175. 0. 0. PROFESSIONAL FEEDS 48949. 48949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641363
IRS990/TotalAssetsEOYAmt0534995
IRS990/TotalAssetsGrp/BOYAmt0641363
IRS990/TotalAssetsGrp/EOYAmt0534995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038702
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01865416
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602018
IRS990/TotalLiabilitiesEOYAmt0509236
IRS990/TotalLiabilitiesGrp/BOYAmt0602018
IRS990/TotalLiabilitiesGrp/EOYAmt0509236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025759
IRS990/TotalProgramServiceExpensesAmt01865416
IRS990/TotalProgramServiceRevenueAmt01997378
IRS990/TotalReportableCompFromOrgAmt071900
IRS990/TotalRevenueGrp/ExclusionAmt039774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02075909
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,995
Liabilities
$509,236
Net assets
$25,759
Revenue
$2,075,909
Expenses
$2,105,748
Net income
-$29,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.85$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.82$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.28$3.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$3.10$2.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$3.29$2.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$3.06$2.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.66$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.22$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$2.16$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$2.08$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$1.99$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.65$0.05$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.75$0.15$1.51
Peer Organizations

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