Civic Intelligence

Good Shepherd Community Center Inc.

990 • Fiscal year 2017 • EIN 64-0733081

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileN/A
PO Box 8115Vicksburg, MS 39181-8115

(601) 636-7687

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,930

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$158,873

Down $12,866 (-7.5%) from 2016

Net Assets

Down

$122,976

Down $13,760 (-10%) from 2016

Liabilities

Up

$35,897

Up $894 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$652,365

Down $101,329 (-13%) from 2016

Expenses

Down

$666,125

Down $114,020 (-15%) from 2016

Net Income

Up

-$13,760

Up $12,691 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $375,894Liabilities 2010: $32,322Net Assets 2010: $343,5722010Assets 2011: $282,211Liabilities 2011: $32,531Net Assets 2011: $249,6802011Assets 2012: $250,978Liabilities 2012: $28,443Net Assets 2012: $222,5352012Assets 2013: $287,645Liabilities 2013: $27,780Net Assets 2013: $259,8652013Assets 2014: $229,621Liabilities 2014: $43,372Net Assets 2014: $186,2492014Assets 2015: $199,766Liabilities 2015: $36,579Net Assets 2015: $163,1872015Assets 2016: $171,739Liabilities 2016: $35,003Net Assets 2016: $136,7362016Assets 2017: $158,873Liabilities 2017: $35,897Net Assets 2017: $122,9762017Assets 2018: $124,017Liabilities 2018: $20,664Net Assets 2018: $103,3532018Assets 2019: $109,085Liabilities 2019: $15,692Net Assets 2019: $93,3932019Assets 2020: $144,239Liabilities 2020: $60,936Net Assets 2020: $83,3032020Assets 2021: $254,189Liabilities 2021: $20,576Net Assets 2021: $233,6132021Assets 2022: $893,461Liabilities 2022: $34,683Net Assets 2022: $858,7782022Assets 2023: $1,006,962Liabilities 2023: $23,038Net Assets 2023: $983,9242023Assets 2024: $1,017,292Liabilities 2024: $33,164Net Assets 2024: $984,1282024

Highlighted filing

2017

Assets$158,873
Liabilities$35,897
Net Assets$122,976
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $841,558Expenses 2010: $827,850Net Income 2010: $13,7082010Revenue 2011: $814,291Expenses 2011: $908,183Net Income 2011: -$93,8922011Revenue 2012: $839,838Expenses 2012: $866,983Net Income 2012: -$27,1452012Revenue 2013: $805,382Expenses 2013: $768,052Net Income 2013: $37,3302013Revenue 2014: $733,345Expenses 2014: $806,961Net Income 2014: -$73,6162014Revenue 2015: $771,154Expenses 2015: $794,216Net Income 2015: -$23,0622015Revenue 2016: $753,694Expenses 2016: $780,145Net Income 2016: -$26,4512016Revenue 2017: $652,365Expenses 2017: $666,125Net Income 2017: -$13,7602017Revenue 2018: $570,486Expenses 2018: $590,109Net Income 2018: -$19,6232018Revenue 2019: $396,584Expenses 2019: $406,544Net Income 2019: -$9,9602019Revenue 2020: $352,127Expenses 2020: $362,217Net Income 2020: -$10,0902020Revenue 2021: $677,032Expenses 2021: $526,722Net Income 2021: $150,3102021Revenue 2022: $1,596,802Expenses 2022: $971,637Net Income 2022: $625,1652022Revenue 2023: $970,251Expenses 2023: $845,105Net Income 2023: $125,1462023Revenue 2024: $1,137,354Expenses 2024: $1,117,151Net Income 2024: $20,2032024

Highlighted filing

2017

Revenue$652,365
Expenses$666,125
Net Income-$13,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$652,365
Mission and Program Overview

Mission

To meet the needs of poor and low income families of vicksburg and the surrounding areas.

To meet the needs of some poor and low income families of vicksburg and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,829$76,424▼ $10,405
Cash and Non-Interest-Bearing Accounts$43,454$45,827▲ $2,373
Accounts Receivable$34,539$30,220▼ $4,319
Savings and Temporary Cash Investments$6,917$6,402▼ $515
Total Assets$171,739$158,873▼ $12,866
Liabilities
Accounts Payable and Accrued Expenses$11,662$18,386▲ $6,724
Mortgage Notes Payable Secured by Investment Property$21,122$16,228▼ $4,894
Other Liabilities$2,219$1,283▼ $936
Total Liabilities$35,003$35,897▲ $894
Net Assets / Fund Balance
Unrestricted Net Assets$136,736$122,976▼ $13,760
Total Net Assets Fund Balance$136,736$122,976▼ $13,760
Total Liabilities and Net Assets / Fund Balance$171,739$158,873▼ $12,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,200$341,275$399,475
Equipment$2,219$181,595$183,814
Other Land Buildings$16,005$29,893$45,898
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy MillerExec DirectorFT$49,930$19,000$68,930

Board Members and Trustees

NameTitle
Buddy LoftonChairperson
Harry McmillanVice-chairpe
John HarrisonSecretary
Ken HalfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,245
Program Service Revenue
$26,928
Investment Income
$134
Other Revenue
$58
All Other Contributions
$427,715
Change in Net Assets
$-13,760

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$161,230
Total Noncash Contributions1$161,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,365
Total Revenue per Audited Statements
$652,365
Total Revenue per Form 990
$652,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,531
Other Expenses$326,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,259$24,059-$216,318
Occupancy$20,690$54,900-$75,590
Current Officers, Directors, Trustees, and Key Employees-$49,930-$49,930
Pension Plan Contributions-$37,736-$37,736
Other Employee Benefits-$19,000-$19,000
Payroll Taxes$14,745$1,802-$16,547
Depreciation Depletion$9,365$1,040-$10,405
Fees for Services Accounting-$9,400-$9,400
Other Expenses$4,879$3,927-$8,806
All Other Expenses$4,871$2,181-$7,052
Travel$50$3,085-$3,135
Interest-$829-$829
Fees for Services Other$150--$150
Total Functional Expenses$396,816$269,309$0$666,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,125
Total Expenses per Audited Statements$666,125
Total Expenses per Form 990$666,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Taxes Withheld$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of form 990 is provided to the organization prior to filing.”

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

“Director of the organization does ongoing monitoring to determine conflict of interest.”

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

“The board of directors recommends and approves all upper management compensation. The personnel committee handles all other employee compensation with board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request. Information can be obtained by contacting tommy miller, 629 cherry street, vicksburg, ms 39180 or calling (601) 636-7687.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Center Inc
EIN
64-0733081
Phone
6016367687
Address
PO BOX 8115, VICKSBURG, MS 39181-8115

Signing Officer

Name
Tommy Miller
Title
Exec Director
Phone
6016367687
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Miller
Formed
1986
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
125,130

Preparer

Firm
Mosley & Company Pllc
Address
541B HIGHWAY 80 W, CLINTON, MS 39056-4193
Preparer
Waymond Mosley Jr
Phone
6019246842
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family literacy program - ged classes are held three times a week and a parenting skills class is held on the fourth day. Transportation and child care is provided for those who participate. -- clinic - the clinic provides free health care for uninsured people. It is staffed with volunteer doctors and nurses and is opened from 2-4 p.m., monday through friday. -- summer program - provides summer programs for children and youth including workshops and recreation.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544317
IRS990ScheduleA/TotalSupportAmt03546619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183814
IRS990ScheduleD/ExpensesSubtotalAmt0666125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0652365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076424
IRS990ScheduleD/TotalExpensesPerForm990Amt0666125
IRS990ScheduleD/TotalLiabilityAmt01283
IRS990ScheduleD/TotalRevenuePerForm990Amt0652365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666125
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0161230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY LITERACY PROGRAM - GED CLASSES ARE HELD THREE TIMES A WEEK AND A PARENTING SKILLS CLASS IS HELD ON THE FOURTH DAY. TRANSPORTATION AND CHILD CARE IS PROVIDED FOR THOSE WHO PARTICIPATE. -- CLINIC - THE CLINIC PROVIDES FREE HEALTH CARE FOR UNINSURED PEOPLE. IT IS STAFFED WITH VOLUNTEER DOCTORS AND NURSES AND IS OPENED FROM 2-4 P.M., MONDAY THROUGH FRIDAY. -- SUMMER PROGRAM - PROVIDES SUMMER PROGRAMS FOR CHILDREN AND YOUTH INCLUDING WORKSHOPS AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF THE ORGANIZATION DOES ONGOING MONITORING TO DETERMINE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. INFORMATION CAN BE OBTAINED BY CONTACTING TOMMY MILLER, 629 CHERRY STREET, VICKSBURG, MS 39180 OR CALLING (601) 636-7687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625245
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035003
IRS990/TotalLiabilitiesEOYAmt035897
IRS990/TotalLiabilitiesGrp/BOYAmt035003
IRS990/TotalLiabilitiesGrp/EOYAmt035897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122976
IRS990/TotalOtherCompensationAmt019000
IRS990/TotalOtherProgSrvcExpenseAmt0144238
IRS990/TotalProgramServiceExpensesAmt0396816
IRS990/TotalProgramServiceRevenueAmt026928
IRS990/TotalReportableCompFromOrgAmt049930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652365
IRS990/TotalVolunteersCnt0125130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158873
IRS990/TravelGrp/ManagementAndGeneralAmt03085
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt03135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 COLLEN DRIVE
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039183
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016367687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0640733081
ReturnHeader/Filer/PhoneNum06016367687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8115
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391818115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D082826223CA6738D4C7A90D4BE22294B49212B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62511627E36511CC7661688B9B656D574A47982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.159.68
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640747113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSLEY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541B HIGHWAY 80 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390564193
ReturnHeader/PreparerPersonGrp/PhoneNum06019246842
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYMOND MOSLEY JR
ReturnHeader/ReturnTs02018-09-28T10:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,873
Liabilities
$35,897
Net assets
$122,976
Revenue
$652,365
Expenses
$666,125
Net income
-$13,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.98$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.97$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.60$0.97$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.65$0.67$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.73$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.81$0.91$0.09
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.84$0.83$0.01