Civic Intelligence

Palouse River Counseling Center Inc

990 • Fiscal year 2016 • EIN 74-3061832

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

340 NE Maple StPullman, WA 99163

(509) 334-1133

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,139,542

Up $255,986 (+8.9%) from 2015

Net Assets

Up

$2,907,270

Up $292,829 (+11%) from 2015

Liabilities

Down

$232,272

Down $36,843 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$3,812,218

Up $482,496 (+14%) from 2015

Expenses

Up

$3,533,873

Up $322,001 (+10%) from 2015

Net Income

Up

$278,345

Up $160,495 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,325,875Liabilities 2010: $338,458Net Assets 2010: $1,987,4172010Assets 2011: $2,255,873Liabilities 2011: $311,603Net Assets 2011: $1,944,2702011Assets 2012: $2,234,613Liabilities 2012: $294,684Net Assets 2012: $1,939,9292012Assets 2013: $2,485,773Liabilities 2013: $261,135Net Assets 2013: $2,224,6382013Assets 2014: $2,715,925Liabilities 2014: $219,334Net Assets 2014: $2,496,5912014Assets 2015: $2,883,556Liabilities 2015: $269,115Net Assets 2015: $2,614,4412015Assets 2016: $3,139,542Liabilities 2016: $232,272Net Assets 2016: $2,907,2702016Assets 2017: $3,479,242Liabilities 2017: $235,677Net Assets 2017: $3,243,5652017Assets 2018: $4,472,597Liabilities 2018: $392,080Net Assets 2018: $4,080,5172018Assets 2019: $4,321,519Liabilities 2019: $313,507Net Assets 2019: $4,008,0122019Assets 2020: $4,517,674Liabilities 2020: $308,447Net Assets 2020: $4,209,2272020Assets 2021: $4,880,258Liabilities 2021: $243,095Net Assets 2021: $4,637,1632021Assets 2022: $5,532,127Liabilities 2022: $293,926Net Assets 2022: $5,238,2012022Assets 2023: $5,390,674Liabilities 2023: $370,444Net Assets 2023: $5,020,2302023Assets 2024: $6,111,576Liabilities 2024: $364,374Net Assets 2024: $5,747,2022024

Highlighted filing

2016

Assets$3,139,542
Liabilities$232,272
Net Assets$2,907,270
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,399,1182010Expenses 2011: $2,223,9352011Revenue 2012: $2,167,819Expenses 2012: $2,172,160Net Income 2012: -$4,3412012Revenue 2013: $2,361,838Expenses 2013: $2,097,288Net Income 2013: $264,5502013Revenue 2014: $2,712,441Expenses 2014: $2,440,488Net Income 2014: $271,9532014Revenue 2015: $3,329,722Expenses 2015: $3,211,872Net Income 2015: $117,8502015Revenue 2016: $3,812,218Expenses 2016: $3,533,873Net Income 2016: $278,3452016Revenue 2017: $4,040,137Expenses 2017: $3,703,842Net Income 2017: $336,2952017Revenue 2018: $5,143,787Expenses 2018: $4,306,835Net Income 2018: $836,9522018Revenue 2019: $4,176,650Expenses 2019: $4,249,155Net Income 2019: -$72,5052019Revenue 2020: $4,652,781Expenses 2020: $4,576,701Net Income 2020: $76,0802020Revenue 2021: $5,156,858Expenses 2021: $4,728,922Net Income 2021: $427,9362021Revenue 2022: $6,449,046Expenses 2022: $5,848,008Net Income 2022: $601,0382022Revenue 2023: $5,887,871Expenses 2023: $6,105,842Net Income 2023: -$217,9712023Revenue 2024: $6,832,965Expenses 2024: $6,105,993Net Income 2024: $726,9722024

Highlighted filing

2016

Revenue$3,812,218
Expenses$3,533,873
Net Income$278,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,812,218
Mission and Program Overview

Mission

To provide mental health and chemical dependency prevention and treatment programs in whitman county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,181$1,508,661▲ $449,480
Land, Buildings, and Equipment, Net$909,761$937,302▲ $27,541
Cash and Non-Interest-Bearing Accounts$693,170$472,512▼ $220,658
Accounts Receivable$111,697$117,919▲ $6,222
Pledges and Grants Receivable$100,122$73,268▼ $26,854
Prepaid Expenses and Deferred Charges$24,109$29,880▲ $5,771
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,898,040$3,139,542▲ $241,502
Other Assets Total-$0-
Liabilities
Other Liabilities$143,090$175,547▲ $32,457
Mortgage Notes Payable Secured by Investment Property$97,462--
Accounts Payable and Accrued Expenses$28,563$56,725▲ $28,162
Total Liabilities$269,115$232,272▼ $36,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,925$2,907,270▲ $278,345
Total Net Assets Fund Balance$2,628,925$2,907,270▲ $278,345
Total Liabilities and Net Assets / Fund Balance$2,898,040$3,139,542▲ $241,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,793-$1,088,793
Equipment$210,759-$210,759
Land$154,850-$154,850
Other Land Buildings$-517,100$517,100-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy GillardChairman
Cindy LedgerwoodVice President
Barbara HammondDirector
Becky PfeifferDirector
Betty Adams MdDirector
Donette NeuDirector
Janelle NiehenkeDirector
Paul ReavisDirector
Shannon HatleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,037
Program Service Revenue
$509,097
Investment Income
$3,506
Other Revenue
$7,578
All Other Contributions
$30,100
Change in Net Assets
$278,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,218
Total Revenue per Audited Statements
$3,812,218
Total Revenue per Form 990
$3,812,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,714,749
Other Expenses$819,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,025$336,004-$2,240,029
Other Employee Benefits$251,797$44,435-$296,232
Payroll Taxes$151,715$26,773-$178,488
All Other Expenses$40,640$7,171-$47,811
Other Expenses$39,581$6,985-$46,566
Depreciation Depletion$32,100$5,665-$37,765
Insurance$24,293$4,287-$28,580
Travel$23,502$4,147-$27,649
Total Functional Expenses$3,003,794$530,079$0$3,533,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,533,873
Total Expenses per Audited Statements$3,533,873
Total Expenses per Form 990$3,533,873
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$86,079
Accrued Leave Payable$84,750
Funds Held in Trust$4,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Reviewed and compared to audited financial statements by executive director and finance director.”

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

“Members of board and employees are required to disclose conflicts of interest at least annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palouse River Counseling Center Inc
EIN
74-3061832
Phone
5093341133
Address
340 NE MAPLE ST, PULLMAN, WA 99163

Signing Officer

Name
Mike Berney
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
60

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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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/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36985
IRS990/OtherExpensesGrp/ProgramServicesAmt0348224
IRS990/OtherExpensesGrp/ProgramServicesAmt1120169
IRS990/OtherExpensesGrp/ProgramServicesAmt267748
IRS990/OtherExpensesGrp/ProgramServicesAmt339581
IRS990/OtherExpensesGrp/TotalAmt0409675
IRS990/OtherExpensesGrp/TotalAmt1141375
IRS990/OtherExpensesGrp/TotalAmt279703
IRS990/OtherExpensesGrp/TotalAmt346566
IRS990/OtherLiabilitiesGrp/BOYAmt0143090
IRS990/OtherLiabilitiesGrp/EOYAmt0175547
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07578
IRS990/OtherRevenueTotalAmt07578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904025
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151715
IRS990/PayrollTaxesGrp/TotalAmt0178488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02807891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815687
IRS990/PYOtherRevenueAmt023184
IRS990/PYProgramServiceRevenueAmt0494431
IRS990/PYRevenuesLessExpensesAmt0117850
IRS990/PYSalariesCompEmpBnftPaidAmt02396185
IRS990/PYTotalExpensesAmt03211872
IRS990/PYTotalRevenueAmt03329722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03292037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02015869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01890231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012247960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt012247960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03292037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02015869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01890231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012247960
IRS990ScheduleA/TotalSupportAmt012571880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/ExpensesSubtotalAmt03533873
IRS990ScheduleD/LandGrp/BookValueAmt0154850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-517100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt03812218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937302
IRS990ScheduleD/TotalExpensesPerForm990Amt03533873
IRS990ScheduleD/TotalLiabilityAmt0175547
IRS990ScheduleD/TotalRevenuePerForm990Amt03812218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03812218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03533873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND COMPARED TO AUDITED FINANCIAL STATEMENTS BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF BOARD AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898040
IRS990/TotalAssetsEOYAmt03139542
IRS990/TotalAssetsGrp/BOYAmt02898040
IRS990/TotalAssetsGrp/EOYAmt03139542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03292037

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,542
Liabilities
$232,272
Net assets
$2,907,270
Revenue
$3,812,218
Expenses
$3,533,873
Net income
$278,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.36$5.75$6.83$6.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.37$5.02$5.89$6.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.29$5.24$6.45$5.85$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.24$4.64$5.16$4.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$4.65$4.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.31$4.01$4.18$4.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.08$5.14$4.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.24$4.04$3.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$3.81$3.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$3.33$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$2.71$2.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.22$2.36$2.10$0.26
2012Summary only. Only limited summary data is available for this year.$2.23$0.29$1.94$2.17$2.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.94$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.34$1.99$2.40