Civic Intelligence

West Marin Community Services

990 • Fiscal year 2020 • EIN 68-0197586

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWESTMARINCOMMUNITYSERVICES.ORG
P O Box 1093Point Reyes Station, CA 94956

(415) 663-8361

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,392

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,120,251

Up $563,911 (+101%) from 2019

Net Assets

Up

$1,045,227

Up $500,647 (+92%) from 2019

Liabilities

Up

$75,024

Up $63,264 (+538%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,331,799

Up $521,647 (+64%) from 2019

Expenses

Up

$827,976

Up $193,639 (+31%) from 2019

Net Income

Up

$503,823

Up $328,008 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $241,557Liabilities 2011: $3,377Net Assets 2011: $238,1802011Assets 2012: $246,355Liabilities 2012: $4,013Net Assets 2012: $242,3422012Assets 2013: $245,376Liabilities 2013: $4,691Net Assets 2013: $240,6852013Assets 2014: $348,228Liabilities 2014: $134,233Net Assets 2014: $213,9952014Assets 2015: $285,719Liabilities 2015: $71,955Net Assets 2015: $213,7642015Assets 2016: $349,778Liabilities 2016: $106,977Net Assets 2016: $242,8012016Assets 2017: $405,680Liabilities 2017: $102,038Net Assets 2017: $303,6422017Assets 2018: $481,358Liabilities 2018: $122,692Net Assets 2018: $358,6662018Assets 2019: $556,340Liabilities 2019: $11,760Net Assets 2019: $544,5802019Assets 2020: $1,120,251Liabilities 2020: $75,024Net Assets 2020: $1,045,2272020Assets 2021: $1,161,782Liabilities 2021: $1,921Net Assets 2021: $1,159,8612021Assets 2022: $1,602,750Liabilities 2022: $1,538Net Assets 2022: $1,601,2122022Assets 2023: $1,588,786Liabilities 2023: $4,115Net Assets 2023: $1,584,6712023Assets 2024: $1,975,049Liabilities 2024: $22,323Net Assets 2024: $1,952,7262024

Highlighted filing

2020

Assets$1,120,251
Liabilities$75,024
Net Assets$1,045,227
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,564Expenses 2011: $243,073Net Income 2011: $15,4912011Revenue 2012: $315,619Expenses 2012: $311,457Net Income 2012: $4,1622012Revenue 2013: $580,769Expenses 2013: $587,104Net Income 2013: -$6,3352013Revenue 2014: $665,171Expenses 2014: $684,253Net Income 2014: -$19,0822014Revenue 2015: $769,498Expenses 2015: $759,403Net Income 2015: $10,0952015Revenue 2016: $751,050Expenses 2016: $716,776Net Income 2016: $34,2742016Revenue 2017: $760,799Expenses 2017: $705,316Net Income 2017: $55,4832017Revenue 2018: $784,337Expenses 2018: $729,959Net Income 2018: $54,3782018Revenue 2019: $810,152Expenses 2019: $634,337Net Income 2019: $175,8152019Revenue 2020: $1,331,799Expenses 2020: $827,976Net Income 2020: $503,8232020Revenue 2021: $948,833Expenses 2021: $858,605Net Income 2021: $90,2282021Revenue 2022: $1,266,674Expenses 2022: $813,411Net Income 2022: $453,2632022Revenue 2023: $1,049,710Expenses 2023: $1,082,149Net Income 2023: -$32,4392023Revenue 2024: $1,444,931Expenses 2024: $1,106,966Net Income 2024: $337,9652024

Highlighted filing

2020

Revenue$1,331,799
Expenses$827,976
Net Income$503,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$1,483,257
Mission and Program Overview

Mission

The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,639$461,433▲ $382,794
Cash and Non-Interest-Bearing Accounts$220,113$398,006▲ $177,893
Investments in Publicly Traded Securities$233,334$248,809▲ $15,475
Prepaid Expenses and Deferred Charges$12,414$5,085▼ $7,329
Land, Buildings, and Equipment, Net$4,217$3,359▼ $858
Accounts Receivable$157$1,209▲ $1,052
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$556,340$1,120,251▲ $563,911
Other Assets Total$7,466$2,350▼ $5,116
Liabilities
Unsecured Notes Loans Payable-$75,024-
Other Liabilities$9,956--
Accounts Payable and Accrued Expenses$1,804--
Total Liabilities$11,760$75,024▲ $63,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,580$783,337▲ $238,757
Net Assets With Donor Restrictions-$261,890-
Total Net Assets Fund Balance$544,580$1,045,227▲ $500,647
Total Liabilities and Net Assets / Fund Balance$556,340$1,120,251▲ $563,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,359$929$4,288
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Socorro RomoExecutive DirectorPT$81,392$81,392

Board Members and Trustees

NameTitle
Jim PellegrinPresident
Larry EnosVice President
Ashley DumbraDirector
Daisy BarraganDirector
Ed ChieraDirector
Jeff SchrothDirector
Jesus MartinezDirector
Lee GiammonaDirector
Patricia ThomasDirector
Sarah CaneSecretary
Bill SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,891
Program Service Revenue
$0
Investment Income
$16,404
Other Revenue
$48,504
All Other Contributions
$1,211,471
Change in Net Assets
$503,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,226
Grants and Similar Amounts Paid$311,557
Other Expenses$202,193
Total Fundraising Expense$34,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,880--$256,880
Other Salaries and Wages$170,746$12,478$4,159$187,383
Current Officers, Directors, Trustees, and Key Employees$14,560$43,680$14,560$72,800
Grants to Domestic Orgs$54,677--$54,677
Other Employee Benefits$26,878$5,527$1,842$34,247
Fees for Services Other$13,563$14,241$5,933$33,737
Occupancy$22,890$6,104-$28,994
All Other Expenses$18,840$6,420$3,118$28,378
Fees for Services Accounting$75$22,003-$22,078
Payroll Taxes$13,349$4,835$1,612$19,796
Information Technology$2,000$10,329-$12,329
Other Expenses$6,420$1,376$2,120$6,420
Insurance-$5,180-$5,180
Office Expenses-$3,623-$3,623
Advertising$1,030$945$1,299$3,274
Depreciation Depletion-$858-$858
Total Functional Expenses$655,734$137,599$34,643$827,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions Club of West Marin IncPoint Reyes St, CA-Sponsor Assistance$30,677
Papermill Cr Child CorPtreyes Station, CA-Childcare$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board completes a conflict of interest questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors appoints a personnel committee to review performance as outlined in goals for the year. They then make an evaluation and set goals for the coming year. Compensation is based on salary scale set by board after comparison to other nonprofits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies and financial statements required to be made public by law are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West Marin Community Services
EIN
68-0197586
Phone
4156638361
Address
P O BOX 1093, POINT REYES STATION, CA 94956

Signing Officer

Name
Larry Enos
Title
Vice President
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pellegrin
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
120

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: core programsprovided supportive care to people in crisis or who have special needs and are unable to find assistance through other means.”

Raw XML AppendixShowing 400 of 550 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/InformationTechnologyGrp/ProgramServicesAmt02000
IRS990/InformationTechnologyGrp/TotalAmt012329
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IRS990/InsuranceGrp/TotalAmt05180
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544580
IRS990/NetAssetsOrFundBalancesEOYAmt01045227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt048504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783337
IRS990/NoncashContributionsAmt0573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06104
IRS990/OccupancyGrp/ProgramServicesAmt022890
IRS990/OccupancyGrp/TotalAmt028994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07466
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034247
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FARMER'S MARKET EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TBYC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt021516
IRS990/OtherExpensesGrp/ProgramServicesAmt121021
IRS990/OtherExpensesGrp/ProgramServicesAmt211289
IRS990/OtherExpensesGrp/ProgramServicesAmt36420
IRS990/OtherExpensesGrp/TotalAmt021516
IRS990/OtherExpensesGrp/TotalAmt121021
IRS990/OtherExpensesGrp/TotalAmt214785
IRS990/OtherExpensesGrp/TotalAmt36420
IRS990/OtherLiabilitiesGrp/BOYAmt09956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04835
IRS990/PayrollTaxesGrp/ProgramServicesAmt013349
IRS990/PayrollTaxesGrp/TotalAmt019796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05085
IRS990/PrincipalOfficerNm0JIM PELLEGRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121006
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROJECTSProvided support through workshops, training, networking, mentoring, and community events that enhance community engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074557
IRS990/PYInvestmentIncomeAmt06122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168305
IRS990/PYOtherRevenueAmt0276736
IRS990/PYRevenuesLessExpensesAmt0175815
IRS990/PYSalariesCompEmpBnftPaidAmt0391475
IRS990/PYTotalExpensesAmt0634337
IRS990/PYTotalRevenueAmt0810152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0503823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02968721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040626
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt04238185
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231363

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,251
Liabilities
$75,024
Net assets
$1,045,227
Revenue
$1,331,799
Expenses
$827,976
Net income
$503,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.44$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.27$0.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$1.33$0.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$0.67$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.32$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.24$0.02