Civic Intelligence

Bacot Foundation of South Mississippi

990 • Fiscal year 2018 • EIN 64-0620054

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 02, 2018

Organization ProfileWWW.BACOTMCCARTY.ORG
1502 Jackson AvenuePascagoula, MS 39567

(228) 217-5791

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$555,265

Down $41,657 (-7.0%) from 2017

Net Assets

Down

$531,780

Down $36,173 (-6.4%) from 2017

Liabilities

Down

$23,485

Down $5,484 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$520,910

Down $30,799 (-5.6%) from 2017

Expenses

Down

$557,083

Down $13,329 (-2.3%) from 2017

Net Income

Down

-$36,173

Down $17,470 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,948Liabilities 2011: $1,034Net Assets 2011: $1,136,9142011Assets 2012: $1,149,141Liabilities 2012: $130,105Net Assets 2012: $1,019,0362012Assets 2013: $1,097,685Liabilities 2013: $66,567Net Assets 2013: $1,031,1182013Assets 2014: $722,651Liabilities 2014: $82,190Net Assets 2014: $640,4612014Assets 2015: $490,895Liabilities 2015: $30,929Net Assets 2015: $459,9662015Assets 2016: $598,414Liabilities 2016: $11,758Net Assets 2016: $586,6562016Assets 2017: $596,922Liabilities 2017: $28,969Net Assets 2017: $567,9532017Assets 2018: $555,265Liabilities 2018: $23,485Net Assets 2018: $531,7802018Assets 2019: $768,443Liabilities 2019: $4,653Net Assets 2019: $763,7902019Assets 2020: $1,297,884Liabilities 2020: $41,241Net Assets 2020: $1,256,6432020Assets 2021: $1,484,651Liabilities 2021: $44,836Net Assets 2021: $1,439,8152021Assets 2022: $1,103,844Liabilities 2022: $27,881Net Assets 2022: $1,075,9632022Assets 2023: $894,280Liabilities 2023: $15,524Net Assets 2023: $878,7562023Assets 2024: $661,418Liabilities 2024: $8,424Net Assets 2024: $652,9942024Assets 2025: $3,101,025Liabilities 2025: $2,570Net Assets 2025: $3,098,4552025

Highlighted filing

2018

Assets$555,265
Liabilities$23,485
Net Assets$531,780
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $469,014Expenses 2011: $603,564Net Income 2011: -$134,5502011Revenue 2012: $498,136Expenses 2012: $526,104Net Income 2012: -$27,9682012Revenue 2013: $456,621Expenses 2013: $444,539Net Income 2013: $12,0822013Revenue 2014: $662,910Expenses 2014: $591,100Net Income 2014: $71,8102014Revenue 2015: $442,318Expenses 2015: $622,813Net Income 2015: -$180,4952015Revenue 2016: $760,861Expenses 2016: $634,171Net Income 2016: $126,6902016Revenue 2017: $551,709Expenses 2017: $570,412Net Income 2017: -$18,7032017Revenue 2018: $520,910Expenses 2018: $557,083Net Income 2018: -$36,1732018Revenue 2019: $651,742Expenses 2019: $419,322Net Income 2019: $232,4202019Revenue 2020: $1,012,809Expenses 2020: $519,956Net Income 2020: $492,8532020Revenue 2021: $977,472Expenses 2021: $794,329Net Income 2021: $183,1432021Revenue 2022: $439,896Expenses 2022: $803,749Net Income 2022: -$363,8532022Revenue 2023: $615,646Expenses 2023: $812,852Net Income 2023: -$197,2062023Revenue 2024: $582,819Expenses 2024: $808,582Net Income 2024: -$225,7632024Revenue 2025: $3,017,278Expenses 2025: $571,816Net Income 2025: $2,445,4622025

Highlighted filing

2018

Revenue$520,910
Expenses$557,083
Net Income-$36,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$520,910
Mission and Program Overview

Mission

The foundation's primary mission is to increase philanthropy by making grants to worthy causes with a continued focus on youth, education and the cultural arts, providing donor services; while promoting and providing leadership in response to the gulf coast region's changing needs.

The foundation which is organized for, and is operated exclusively for, charitable, literary and educational purposes; including, but not limited to, the encouragement of art and further education in jackson county and south mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$338,680$331,621▼ $7,059
Cash and Non-Interest-Bearing Accounts$236,242$201,644▼ $34,598
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Total Assets$596,922$555,265▼ $41,657
Liabilities
Accounts Payable and Accrued Expenses$28,969$23,485▼ $5,484
Total Liabilities$28,969$23,485▼ $5,484
Net Assets / Fund Balance
Unrestricted Net Assets$443,506$425,504▼ $18,002
Temporarily Rstr Net Assets$124,447$106,276▼ $18,171
Total Net Assets Fund Balance$567,953$531,780▼ $36,173
Total Liabilities and Net Assets / Fund Balance$596,922$555,265▼ $41,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Other Securities$331,621--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd TrenchardExec. DirectFT$100,000$100,000

Board Members and Trustees

NameTitle
Rich WestfallChairman
Phillip PogueVice Chairma
Bobby EdwardsDirector
Brenda SimkinsDirector
Cedrick HurdDirector
Dr Randy RothDirector
General Jeff HammondDirector
Lance MccartyDirector
Lee BondDirector
Marshall SmithDirector
Melanie ClarkDirector
Paul ClarkDirector
Vince SchwartzDirector
Joe MartinSecretary
Kevin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,456
Program Service Revenue
$0
Investment Income
$-1,254
Other Revenue
$175,708
All Other Contributions
$346,456
Change in Net Assets
$-36,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,609
Other Expenses$146,664
Salaries, Compensation, and Employee Benefits$115,810
Total Fundraising Expense$110,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,609--$294,609
Current Officers, Directors, Trustees, and Key Employees$65,000$25,000$10,000$100,000
Occupancy$16,010$8,005$2,669$26,684
Other Employee Benefits$5,840$2,246$898$8,984
Fees for Services Accounting-$7,940-$7,940
Payroll Taxes$4,437$1,707$682$6,826
Fees for Service Investment Mgmnt Fees-$4,279-$4,279
Office Expenses$379$1,778$660$2,817
Advertising-$50$2,215$2,265
Insurance$54$1,612$67$1,733
Fees for Services Other$533$107$955$1,595
Other Expenses$3,974$15$1,363$1,378
All Other Expenses$230$890-$1,120
Total Functional Expenses$391,066$55,231$110,786$557,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous Non-profit GrantsPascagoula, MS501c3Educational$294,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$175,708$175,708-$175,708
Total Events$175,708$175,708-$175,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is presented to board of directors before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bacot Mccarty Foundation Inc
EIN
64-0620054
Address
1502 JACKSON AVENUE, PASCAGOULA, MS 39567

Signing Officer

Name
Todd Trenchard
Title
Exec. Director
Phone
2287623311
Signed
2018-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Trenchard
Formed
2005
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Jason Keenum CPA Pa
Address
1509 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation which is organized for, and is operated exclusively for, charitable, literary and educational purposes; including, but not limited to, the encouragement of art and further education in jackson county and south mississippi.”

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IRS990/LegalDomicileStateCd0MS
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE FOUNDATION WHICH IS ORGANIZED FOR, AND IS OPERATED EXCLUSIVELY FOR, CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES; INCLUDING, BUT NOT LIMITED TO, THE ENCOURAGEMENT OF ART AND FURTHER EDUCATION IN JACKSON COUNTY AND SOUTH MISSISSIPPI.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0531780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175708
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02669
IRS990/OccupancyGrp/ManagementAndGeneralAmt08005
IRS990/OccupancyGrp/ProgramServicesAmt016010
IRS990/OccupancyGrp/TotalAmt026684
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379
IRS990/OfficeExpensesGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08984
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt086850
IRS990/OtherExpensesGrp/FundraisingAmt1833
IRS990/OtherExpensesGrp/FundraisingAmt23594
IRS990/OtherExpensesGrp/FundraisingAmt31363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt03974
IRS990/OtherExpensesGrp/TotalAmt086850
IRS990/OtherExpensesGrp/TotalAmt16409
IRS990/OtherExpensesGrp/TotalAmt23594
IRS990/OtherExpensesGrp/TotalAmt31378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt04437
IRS990/PayrollTaxesGrp/TotalAmt06826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD TRENCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311002
IRS990/PYInvestmentIncomeAmt027547
IRS990/PYOtherExpensesAmt0161276
IRS990/PYOtherRevenueAmt0205197
IRS990/PYRevenuesLessExpensesAmt0-18703
IRS990/PYSalariesCompEmpBnftPaidAmt098134
IRS990/PYTotalExpensesAmt0570412
IRS990/PYTotalRevenueAmt0551709
IRS990/ReconcilationRevenueExpnssAmt0-36173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01993141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993141
IRS990ScheduleA/TotalSupportAmt02017629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HANCOCK BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0331621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0294609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS NON-PROFIT GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01502 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASCAGOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039567
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CHECK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WHICH IS ORGANIZED FOR, AND IS OPERATED EXCLUSIVELY FOR, CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES; INCLUDING, BUT NOT LIMITED TO, THE ENCOURAGEMENT OF ART AND FURTHER EDUCATION IN JACKSON COUNTY AND SOUTH MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596922
IRS990/TotalAssetsEOYAmt0555265
IRS990/TotalAssetsGrp/BOYAmt0596922
IRS990/TotalAssetsGrp/EOYAmt0555265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346456
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028969
IRS990/TotalLiabilitiesEOYAmt023485
IRS990/TotalLiabilitiesGrp/BOYAmt028969
IRS990/TotalLiabilitiesGrp/EOYAmt023485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531780
IRS990/TotalProgramServiceExpensesAmt0391066
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0-15520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,265
Liabilities
$23,485
Net assets
$531,780
Revenue
$520,910
Expenses
$557,083
Net income
-$36,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.02$0.57$2.45
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.62$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.44$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.98$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.01$0.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.44$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.47$0.60$0.13