Civic Intelligence

Lampasas Economic Development Corporation

990 • Fiscal year 2019 • EIN 74-2934571

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.LAMPASASEDC.COM
312 E Third StreetLampasas, TX 76550

(512) 556-6831

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,586,355

Down $13,989 (-0.5%) from 2018

Net Assets

Up

$1,249,027

Up $93,651 (+8.1%) from 2018

Liabilities

Down

$1,337,328

Down $107,640 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$328,807

Up $19,061 (+6.2%) from 2018

Expenses

Up

$235,156

Up $14,070 (+6.4%) from 2018

Net Income

Up

$93,651

Up $4,991 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,342,740Liabilities 2010: $800,761Net Assets 2010: $541,9792010Assets 2011: $1,349,109Liabilities 2011: $728,822Net Assets 2011: $620,2872011Assets 2012: $1,374,985Liabilities 2012: $641,727Net Assets 2012: $733,2582012Assets 2013: $1,416,800Liabilities 2013: $561,167Net Assets 2013: $855,6332013Assets 2014: $1,488,996Liabilities 2014: $481,794Net Assets 2014: $1,007,2022014Assets 2015: $2,684,415Liabilities 2015: $1,728,948Net Assets 2015: $955,4672015Assets 2016: $2,612,592Liabilities 2016: $1,633,566Net Assets 2016: $979,0262016Assets 2017: $2,604,602Liabilities 2017: $1,539,220Net Assets 2017: $1,065,3822017Assets 2018: $2,600,344Liabilities 2018: $1,444,968Net Assets 2018: $1,155,3762018Assets 2019: $2,586,355Liabilities 2019: $1,337,328Net Assets 2019: $1,249,0272019Assets 2020: $2,502,341Liabilities 2020: $1,231,099Net Assets 2020: $1,271,2422020Assets 2021: $2,728,330Liabilities 2021: $1,121,168Net Assets 2021: $1,607,1622021Assets 2022: $5,287,121Liabilities 2022: $3,447,792Net Assets 2022: $1,839,3292022Assets 2023: $4,511,159Liabilities 2023: $2,447,399Net Assets 2023: $2,063,7602023Assets 2024: $4,556,110Liabilities 2024: $2,330,635Net Assets 2024: $2,225,4752024

Highlighted filing

2019

Assets$2,586,355
Liabilities$1,337,328
Net Assets$1,249,027
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $127,9392010Expenses 2011: $145,8382011Revenue 2012: $230,455Expenses 2012: $117,454Net Income 2012: $113,0012012Revenue 2013: $237,235Expenses 2013: $114,860Net Income 2013: $122,3752013Revenue 2014: $253,650Expenses 2014: $207,998Net Income 2014: $45,6522014Revenue 2015: $272,476Expenses 2015: $324,210Net Income 2015: -$51,7342015Revenue 2016: $292,911Expenses 2016: $269,352Net Income 2016: $23,5592016Revenue 2017: $350,940Expenses 2017: $263,583Net Income 2017: $87,3572017Revenue 2018: $309,746Expenses 2018: $221,086Net Income 2018: $88,6602018Revenue 2019: $328,807Expenses 2019: $235,156Net Income 2019: $93,6512019Revenue 2020: $355,540Expenses 2020: $329,320Net Income 2020: $26,2202020Revenue 2021: $526,647Expenses 2021: $190,727Net Income 2021: $335,9202021Revenue 2022: $474,613Expenses 2022: $241,107Net Income 2022: $233,5062022Revenue 2023: $534,327Expenses 2023: $309,896Net Income 2023: $224,4312023Revenue 2024: $552,727Expenses 2024: $391,011Net Income 2024: $161,7162024

Highlighted filing

2019

Revenue$328,807
Expenses$235,156
Net Income$93,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$328,807
Mission and Program Overview

Mission

To promote economic development within the city and state in order to eliminate unemployment and underemployment and to promote and encourage employment and the public welfare of, for, and on behalf of the city.

To promote economic development within the city of lampasas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,344$1,635,468▼ $29,876
Rtn Earn Endowment Incm Other Fnds$985,544$1,079,195▲ $93,651
Cash and Non-Interest-Bearing Accounts$935,000$950,887▲ $15,887
Cap Stk Tr Prin Current Funds$169,832$169,832→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,600,344$2,586,355▼ $13,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,435,862$1,333,759▼ $102,103
Other Liabilities$3,661$3,398▼ $263
Accounts Payable and Accrued Expenses$5,445$171▼ $5,274
Total Liabilities$1,444,968$1,337,328▼ $107,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,155,376$1,249,027▲ $93,651
Total Liabilities and Net Assets / Fund Balance$2,600,344$2,586,355▼ $13,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$923,351-$923,351
Buildings$708,526$93,736$802,262
Other Land Buildings$3,591$14,384$17,975
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles PratusPresident
Steve HudsonVice President
David MillicanEx Officio-school District
Bobby CarrollEx-officio-county
Misti TalbertMember
Neal LeavellMember
Ronnie VineyardMember
T J MonroeMember
Roland SchaubSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,578
Other Revenue
$315,229
Change in Net Assets
$93,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,807
Total Revenue per Form 990
$328,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,523
Grants and Similar Amounts Paid$49,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57,338--$57,338
Interest$52,697--$52,697
Grants to Domestic Orgs$49,633--$49,633
Depreciation Depletion$29,876--$29,876
Fees for Services Other$20,000--$20,000
Travel$4,291--$4,291
Advertising$3,986--$3,986
All Other Expenses$1,306--$1,306
Other Expenses$880--$880
Total Functional Expenses$235,156$0$0$235,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,156
Total Expenses per Audited Statements$235,156
Total Expenses per Form 990$235,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LampasasLampasas, TX-To Provide Funding for Infrastructure Improvements for Economic Developement-
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 Interest Payable$3,398

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALampasas Economic Developement Corp2004-05-11$1,100,000Purchase of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board receives and reviews the form 990 at their regular meeting. The form 990 is reviewed by the executive director and city director of finance prior to mailing. A copy is provided to each member for their review prior to the next meeting where the return is formally reviewed and accepted.”

Form 990, Part VI, Section C, line 18

“The corporation has a website and also uses the city of lampasas's website to publish information to the general public.”

Form 990, Part VI, Section C, line 19

“THE CORPORATION CONDUCTS OPEN MEETINGS WHICH ALL CITIZENS MAY ATTEND. ALL DOCUMENTS PRODUCED BY THE CORPORATION ARE SUBJECT TO OPEN RECORDS AND MAY BE OBTAINED UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AUDITED BY OUTSIDE CPAs AND PRESENTED IN A PUBLIC MEETING AND MADE AVAILABLE TO THE PUBLIC.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charles pratus - 312 e third street, lampasas, tx 76550. Roland schaub - 312 e third street, lampasas, tx 76550. Steve hudson - 312 e third street, lampasas, tx 76550. Misti talbert - 312 e third street, lampasas, tx 76550. Ronnie vineyard - 312 e third street, lampasas, tx 76550. T j monroe - 312 e third street, lampasas, tx 76550. Neal leavell - 312 e third street, lampasas, tx 76550. David millican - 312 e third street, lampasas, tx 76550. Bobby carroll - 312 e third street, lampasas, tx 76550.”

Filing and Contact Details

Filer

Filer Name
Lampasas Economic Development
EIN
74-2934571
Phone
5125566831
Address
312 E THIRD STREET, LAMPASAS, TX 76550

Signing Officer

Name
Charlie Pratus
Title
President
Phone
5125566831
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pratus
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jn Clark Enterprises Inc
Address
PO BOX 1997, LAMPASAS, TX 76550
Preparer
Jack N Clark CPA
Phone
5125560522
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IRS990/PYOtherExpensesAmt0173280
IRS990/PYOtherRevenueAmt0300567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221086
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt093651
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01079195
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235156
IRS990ScheduleD/LandGrp/BookValueAmt0923351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635468
IRS990ScheduleD/TotalExpensesPerForm990Amt0235156
IRS990ScheduleD/TotalLiabilityAmt03398
IRS990ScheduleD/TotalRevenuePerForm990Amt0328807
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235156
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING FOR INFRASTRUCTURE IMPROVEMENTS FOR ECONOMIC DEVELOPEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LAMPASAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 E THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAMPASAS
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-05-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0742934571
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LAMPASAS ECONOMIC DEVELOPEMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF REAL PROPERTY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES AND REVIEWS THE FORM 990 AT THEIR REGULAR MEETING. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CITY DIRECTOR OF FINANCE PRIOR TO MAILING. A COPY IS PROVIDED TO EACH MEMBER FOR THEIR REVIEW PRIOR TO THE NEXT MEETING WHERE THE RETURN IS FORMALLY REVIEWED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS A WEBSITE AND ALSO USES THE CITY OF LAMPASAS'S WEBSITE TO PUBLISH INFORMATION TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION CONDUCTS OPEN MEETINGS WHICH ALL CITIZENS MAY ATTEND. ALL DOCUMENTS PRODUCED BY THE CORPORATION ARE SUBJECT TO OPEN RECORDS AND MAY BE OBTAINED UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AUDITED BY OUTSIDE CPAs AND PRESENTED IN A PUBLIC MEETING AND MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES PRATUS - 312 E THIRD STREET, LAMPASAS, TX 76550. ROLAND SCHAUB - 312 E THIRD STREET, LAMPASAS, TX 76550. STEVE HUDSON - 312 E THIRD STREET, LAMPASAS, TX 76550. MISTI TALBERT - 312 E THIRD STREET, LAMPASAS, TX 76550. RONNIE VINEYARD - 312 E THIRD STREET, LAMPASAS, TX 76550. T J MONROE - 312 E THIRD STREET, LAMPASAS, TX 76550. NEAL LEAVELL - 312 E THIRD STREET, LAMPASAS, TX 76550. DAVID MILLICAN - 312 E THIRD STREET, LAMPASAS, TX 76550. BOBBY CARROLL - 312 E THIRD STREET, LAMPASAS, TX 76550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02600344
IRS990/TotalAssetsGrp/EOYAmt02586355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0235156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01444968
IRS990/TotalLiabilitiesEOYAmt01337328
IRS990/TotalLiabilitiesGrp/BOYAmt01444968
IRS990/TotalLiabilitiesGrp/EOYAmt01337328
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E THIRD STREET
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAMPASASEDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE PRATUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125566831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPASAS ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
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ReturnHeader/Filer/PhoneNum05125566831
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,586,355
Liabilities
$1,337,328
Net assets
$1,249,027
Revenue
$328,807
Expenses
$235,156
Net income
$93,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.33$2.23$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.45$2.06$0.53$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.45$1.84$0.47$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.12$1.61$0.53$0.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.23$1.27$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.25$0.33$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.44$1.16$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.54$1.07$0.35$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.63$0.98$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.96$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$0.25$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.42$0.56$0.86$0.24$0.11$0.12
2012Summary only. Only limited summary data is available for this year.$1.37$0.64$0.73$0.23$0.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.73$0.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.80$0.54$0.13