Civic Intelligence

Kimble County Meals on Wheels

990 • Fiscal year 2019 • EIN 74-1826093

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 05, 2019

Organization ProfileN/A
404 College StreetJunction, TX 76849

(325) 446-3621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$248,736

Up $52,281 (+27%) from 2018

Net Assets

Up

$246,540

Up $53,118 (+27%) from 2018

Liabilities

Down

$2,196

Down $837 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$297,117

Up $39,162 (+15%) from 2018

Expenses

Down

$243,999

Down $22,847 (-8.6%) from 2018

Net Income

Up

$53,118

Up $62,009 (+697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $58,774Net Assets 2010: $58,7742010Assets 2011: $60,558Liabilities 2011: $0Net Assets 2011: $60,5582011Assets 2012: $71,698Liabilities 2012: $0Net Assets 2012: $71,6982012Assets 2013: $61,996Liabilities 2013: $0Net Assets 2013: $61,9962013Assets 2014: $80,368Liabilities 2014: $0Net Assets 2014: $80,3682014Assets 2015: $64,184Liabilities 2015: $0Net Assets 2015: $64,1842015Assets 2016: $171,331Liabilities 2016: $0Net Assets 2016: $171,3312016Assets 2017: $213,196Liabilities 2017: $10,883Net Assets 2017: $202,3132017Assets 2018: $196,455Liabilities 2018: $3,033Net Assets 2018: $193,4222018Assets 2019: $248,736Liabilities 2019: $2,196Net Assets 2019: $246,5402019Assets 2020: $211,004Liabilities 2020: $22,540Net Assets 2020: $188,4642020Assets 2021: $208,112Liabilities 2021: $2,489Net Assets 2021: $205,6232021Assets 2022: $401,225Liabilities 2022: $2,662Net Assets 2022: $398,5632022Assets 2023: $478,938Liabilities 2023: $2,863Net Assets 2023: $476,0752023Assets 2024: $559,427Liabilities 2024: $0Net Assets 2024: $559,4272024Assets 2025: $560,232Liabilities 2025: $0Net Assets 2025: $560,2322025

Highlighted filing

2019

Assets$248,736
Liabilities$2,196
Net Assets$246,540
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $393,925Expenses 2010: $392,956Net Income 2010: $9692010Expenses 2011: $376,4852011Expenses 2012: $390,9062012Expenses 2013: $407,7602013Revenue 2014: $419,389Expenses 2014: $401,017Net Income 2014: $18,3722014Revenue 2015: $403,644Expenses 2015: $419,828Net Income 2015: -$16,1842015Revenue 2016: $408,829Expenses 2016: $301,682Net Income 2016: $107,1472016Revenue 2017: $276,281Expenses 2017: $245,299Net Income 2017: $30,9822017Revenue 2018: $257,955Expenses 2018: $266,846Net Income 2018: -$8,8912018Revenue 2019: $297,117Expenses 2019: $243,999Net Income 2019: $53,1182019Revenue 2020: $260,457Expenses 2020: $221,600Net Income 2020: $38,8572020Revenue 2021: $273,279Expenses 2021: $254,371Net Income 2021: $18,9082021Revenue 2022: $469,964Expenses 2022: $277,025Net Income 2022: $192,9392022Revenue 2023: $340,441Expenses 2023: $262,928Net Income 2023: $77,5132023Revenue 2024: $395,171Expenses 2024: $311,819Net Income 2024: $83,3522024Revenue 2025: $323,182Expenses 2025: $322,377Net Income 2025: $8052025

Highlighted filing

2019

Revenue$297,117
Expenses$243,999
Net Income$53,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$297,117
Mission and Program Overview

Mission

Serving meals to shut-in individuals -75,000 plus meals

Serving meals to shut-in individuals--75,000 plus meals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,422$246,540▲ $53,118
Cash and Non-Interest-Bearing Accounts$66,697$118,627▲ $51,930
Accounts Receivable$73,682$73,682→ $0
Land, Buildings, and Equipment, Net$56,076$56,427▲ $351
Total Assets$196,455$248,736▲ $52,281
Liabilities
Accounts Payable and Accrued Expenses$3,033$2,196▼ $837
Total Liabilities$3,033$2,196▼ $837
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,422$246,540▲ $53,118
Total Liabilities and Net Assets / Fund Balance$196,455$248,736▲ $52,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,041--
Leasehold Improvements$45,620--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben ThomsonPresident/Director
Alice SchmidtDirector
Allen CastleberryDirector
Candy GipsonDirector
Haydee TorresDirector
Hazel MansfieldDirector
Bill SimonVice Pres./director
Revenue and Support

Revenue Composition

Contributions and Grants
$127,123
Program Service Revenue
$169,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,395
Change in Net Assets
$53,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,667
Salaries, Compensation, and Employee Benefits$102,332
Total Fundraising Expense$12,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,498$0$3,291$80,789
Other Salaries and Wages$56,976$0$0$56,976
Current Officers, Directors, Trustees, and Key Employees$0$37,440$0$37,440
All Other Expenses$23,175$1,978$2,760$27,913
Payroll Taxes$5,020$2,896$0$7,916
Occupancy$0$0$6,300$6,300
Depreciation Depletion$2,500$0$0$2,500
Fees for Services Other$2,323$0$0$2,323
Fees for Services Accounting$0$1,475$0$1,475
Office Expenses$0$1,336$0$1,336
Travel$0$1,300$0$1,300
Insurance$787$219$0$1,006
Total Functional Expenses$183,679$47,969$12,351$243,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Sales$31,901$31,901$2,718$29,183
Misc Local Fundraisers$18,933$18,933$3,333$15,600
Total Events$50,834$50,834$12,351$38,483
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kimble County Meals on Wheels
EIN
74-1826093
Phone
3254463621
Address
404 COLLEGE STREET, JUNCTION, TX 76849

Signing Officer

Name
Ben Thomson
Title
President
Phone
3254463621
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Thomson
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
50

Preparer

Firm
Deann Allen CPA PLLC
Address
102 S 11th St, Junction, TX 76849
Preparer
Deann Allen
Phone
3254468100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is on file at the organization's offices; anyone can view it including the board of directors”

Pt VI, Line 12C

“All key employees, officers & board members are required to complete an annual statement re any potential conflict of interest”

Pt VI, Line 15A

“A majortiy of the board of directors must approve the executive director's compensation.”

Pt VI, Line 15B

“A majortiy of the board of directors must approve other key employees' compensation.”

Form 990, Part IX, Line 24E

“Dues and memberships 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 749. 749. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Repairs 4351. 4351. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15572. 15272. 0. 300.”

Form 990, Part IX, Line 24E

“Telephone 1159. 0. 1159. 0.”

Form 990, Part IX, Line 24E

“Utilities 4804. 2386. 0. 2418.”

Form 990, Part IX, Line 24E

“Pest control 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 619. 0. 619. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 67. 25. 0. 42.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096136
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt01555197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360305
IRS990ScheduleA/Total509Grp/TotalAmt01555197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651333
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/BookValueAmt040041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC LOCAL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS ON FILE AT THE ORGANIZATION'S OFFICES; ANYONE CAN VIEW IT INCLUDING THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL KEY EMPLOYEES, OFFICERS & BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT RE ANY POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORTIY OF THE BOARD OF DIRECTORS MUST APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORTIY OF THE BOARD OF DIRECTORS MUST APPROVE OTHER KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 749. 749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 4351. 4351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 15572. 15272. 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1159. 0. 1159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 4804. 2386. 0. 2418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE TRAINING 619. 0. 619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 67. 25. 0. 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196455
IRS990/TotalAssetsEOYAmt0248736
IRS990/TotalAssetsGrp/BOYAmt0196455
IRS990/TotalAssetsGrp/EOYAmt0248736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127123
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03033
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt03033
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183679
IRS990/TotalProgramServiceRevenueAmt0169994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248736

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,736
Liabilities
$2,196
Net assets
$246,540
Revenue
$297,117
Expenses
$243,999
Net income
$53,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.23$3.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.95$3.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$3.40$2.63$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$4.70$2.77$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$2.73$2.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.60$2.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.97$2.44$0.53
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$2.58$2.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$2.76$2.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.09$3.02$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$4.04$4.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.19$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$3.94$3.93$0.01