Civic Intelligence

University City Partners Inc

990 • Fiscal year 2016 • EIN 74-3096209

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profileuniversitycitypartners.org
8335 IBM Drive Room 110Charlotte, NC 28262

(704) 688-2483

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$134,233

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$960,326

Up $344,532 (+56%) from 2015

Net Assets

Up

$922,468

Up $387,800 (+73%) from 2015

Liabilities

Down

$37,858

Down $43,268 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$1,334,285

Up $306,161 (+30%) from 2015

Expenses

Up

$946,485

Up $257,425 (+37%) from 2015

Net Income

Up

$387,800

Up $48,736 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $356,149Liabilities 2010: $5,818Net Assets 2010: $350,3312010Assets 2011: $356,149Liabilities 2011: $5,818Net Assets 2011: $350,3312011Assets 2012: $313,406Liabilities 2012: $6,122Net Assets 2012: $307,2842012Assets 2013: $149,222Liabilities 2013: $7,904Net Assets 2013: $141,3182013Assets 2014: $209,868Liabilities 2014: $14,264Net Assets 2014: $195,6042014Assets 2015: $615,794Liabilities 2015: $81,126Net Assets 2015: $534,6682015Assets 2016: $960,326Liabilities 2016: $37,858Net Assets 2016: $922,4682016Assets 2017: $963,342Liabilities 2017: $20,524Net Assets 2017: $942,8182017Assets 2018: $1,035,047Liabilities 2018: $40,147Net Assets 2018: $994,9002018Assets 2019: $1,042,015Liabilities 2019: $60,700Net Assets 2019: $981,3152019Assets 2020: $1,087,925Liabilities 2020: $88,484Net Assets 2020: $999,4412020Assets 2021: $1,700,119Liabilities 2021: $111,952Net Assets 2021: $1,588,1672021Assets 2022: $2,214,433Liabilities 2022: $99,702Net Assets 2022: $2,114,7312022Assets 2023: $2,764,490Liabilities 2023: $539,924Net Assets 2023: $2,224,5662023Assets 2024: $3,133,194Liabilities 2024: $545,987Net Assets 2024: $2,587,2072024

Highlighted filing

2016

Assets$960,326
Liabilities$37,858
Net Assets$922,468
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $699,698Expenses 2010: $783,932Net Income 2010: -$84,2342010Revenue 2011: $699,698Expenses 2011: $783,932Net Income 2011: -$84,2342011Revenue 2012: $684,867Expenses 2012: $727,914Net Income 2012: -$43,0472012Revenue 2013: $628,495Expenses 2013: $803,290Net Income 2013: -$174,7952013Revenue 2014: $640,813Expenses 2014: $586,527Net Income 2014: $54,2862014Revenue 2015: $1,028,124Expenses 2015: $689,060Net Income 2015: $339,0642015Revenue 2016: $1,334,285Expenses 2016: $946,485Net Income 2016: $387,8002016Revenue 2017: $1,141,496Expenses 2017: $1,121,146Net Income 2017: $20,3502017Revenue 2018: $1,125,661Expenses 2018: $1,073,582Net Income 2018: $52,0792018Revenue 2019: $1,193,475Expenses 2019: $1,208,713Net Income 2019: -$15,2382019Revenue 2020: $1,472,426Expenses 2020: $1,454,300Net Income 2020: $18,1262020Revenue 2021: $1,893,547Expenses 2021: $1,304,821Net Income 2021: $588,7262021Revenue 2022: $1,919,928Expenses 2022: $1,368,364Net Income 2022: $551,5642022Revenue 2023: $1,628,276Expenses 2023: $1,505,061Net Income 2023: $123,2152023Revenue 2024: $1,958,487Expenses 2024: $1,610,754Net Income 2024: $347,7332024

Highlighted filing

2016

Revenue$1,334,285
Expenses$946,485
Net Income$387,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,334,285
Mission and Program Overview

Mission

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,668$922,468▲ $387,800
Cash and Non-Interest-Bearing Accounts$597,723$782,569▲ $184,846
Accounts Receivable$135$164,415▲ $164,280
Land, Buildings, and Equipment, Net$15,565$13,342▼ $2,223
Inventories for Sale or Use$2,371--
Total Assets$615,794$960,326▲ $344,532
Liabilities
Other Liabilities-$19,978-
Deferred Revenue$75,956$9,325▼ $66,631
Accounts Payable and Accrued Expenses$5,170$8,555▲ $3,385
Total Liabilities$81,126$37,858▼ $43,268
Net Assets / Fund Balance
Unrestricted Net Assets$378,125$489,499▲ $111,374
Temporarily Rstr Net Assets$156,544$432,969▲ $276,425
Total Net Assets Fund Balance$534,668$922,468▲ $387,800
Total Liabilities and Net Assets / Fund Balance$615,794$960,326▲ $344,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,342$19,940$33,282
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Darlene HeaterExecutive Director$134,233$134,233
Janelle GoodrichProgram Director$67,706$67,706
Tobe HolmesPlanning Dev. Director$125$125

Board Members and Trustees

NameTitle
Stuart ParksChairman
Matt BrowderCommittee Chair
Ryan WetheringtonCommittee Chair
Tracy DodsonVice Chair
Bob WilhelmDirector
Bobbie ShieldsDirector
Elizabeth McMillanDirector
Jane WuDirector
John McalisterDirector
Kati HynesDirector
Lat PurserDirector
Paul PetrDirector
Phil NicholenkoDirector
Shannon DixonDirector
Tim BrittDirector
Betty DosterEx officio
Debra CampbellEx officio
George DunlapEx officio
Greg PhippsEx officio
Leslie JohnsonEx officio
Ron KimbleEx officio
Michael BarnesSecretary
Bill LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,055
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$690,263
Change in Net Assets
$387,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,055
Revenue Not Reported on Financial Statements
$230
Other Revenue Adjustments
$230
Total Revenue per Audited Statements
$1,334,055
Total Revenue per Form 990
$1,334,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,967
Salaries, Compensation, and Employee Benefits$236,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$256,544--$256,544
Current Officers, Directors, Trustees, and Key Employees-$202,064-$202,064
Fees for Services Management-$41,684-$41,684
Occupancy-$30,891-$30,891
Office Expenses-$22,323-$22,323
Fees for Services Accounting-$20,390-$20,390
Other Employee Benefits-$18,568-$18,568
Payroll Taxes-$15,886-$15,886
Information Technology-$13,784-$13,784
Conferences and Meetings-$12,385-$12,385
Depreciation Depletion-$6,966-$6,966
Insurance-$3,415-$3,415
All Other Expenses-$49-$49
Total Functional Expenses$558,080$388,405$0$946,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$946,485
Expenses per Audited Statements$946,436
Total Expenses per Audited Statements$946,436
Expenses Not Reported on Financial Statements$49
Other Expense Adjustments$49
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,978
Payroll Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“RThe Organizations process to review Form 990, Form 90 is reviewed by the Executive Director and the Board of Directors Treasurer”

Form 990, Part VI, Section B, Line 15A 15B

“The organizations process of determining Compensation, Compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents disclosure explanation, No Public Documents”

Filing and Contact Details

Filer

Filer Name
University City Partners
EIN
74-3096209
Phone
7046882483
Address
8335 IBM Drive Room 110, Charlotte, NC 28262

Signing Officer

Name
Darlene Heater
Title
Exeecutive Director
Phone
7046882483
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Cobb PLLC
Address
7427 Matthews Mint Hill Rd Ste 105-, Charlotte, NC 28227
Preparer
Lionel O Sargent
Phone
7046512670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversite of the organizations Annual Report and Financial Statements and selection of Independent Auditors, The annual Report, review of Financial Statements and selection of Independent Auditors is review at the annual board meeting.”

Financial Statement Notes

XI 4B

“Interest Income”

XII 4B

“Penalties”

X 25

“Fiscal year 2016 Payroll requested in June and not processed until July.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Planning Dev. Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0643792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01334285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013784
IRS990/InformationTechnologyGrp/TotalAmt013784
IRS990/InsuranceGrp/ManagementAndGeneralAmt03415
IRS990/InsuranceGrp/TotalAmt03415
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt019940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013342
IRS990/LandBldgEquipCostOrOtherBssAmt033282
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534668
IRS990/NetAssetsOrFundBalancesEOYAmt0922468
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030891
IRS990/OccupancyGrp/TotalAmt030891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022323
IRS990/OfficeExpensesGrp/TotalAmt022323
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018568
IRS990/OtherExpensesGrp/Desc0Capital Projects
IRS990/OtherExpensesGrp/Desc1Economic Development
IRS990/OtherExpensesGrp/Desc2General Marketing
IRS990/OtherExpensesGrp/Desc3Property Utilities Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0121697
IRS990/OtherExpensesGrp/ProgramServicesAmt166683
IRS990/OtherExpensesGrp/ProgramServicesAmt2113156
IRS990/OtherExpensesGrp/ProgramServicesAmt3256544
IRS990/OtherExpensesGrp/TotalAmt0121697
IRS990/OtherExpensesGrp/TotalAmt166683
IRS990/OtherExpensesGrp/TotalAmt2113156
IRS990/OtherExpensesGrp/TotalAmt3256544
IRS990/OtherLiabilitiesGrp/EOYAmt019978
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015886
IRS990/PayrollTaxesGrp/TotalAmt015886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Darlene Heater
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01028124
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459710
IRS990/PYRevenuesLessExpensesAmt0339064
IRS990/PYSalariesCompEmpBnftPaidAmt0229350
IRS990/PYTotalExpensesAmt0689060
IRS990/PYTotalRevenueAmt01028124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049
IRS990ScheduleD/ExpensesSubtotalAmt0946436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0230
IRS990ScheduleD/RevenueSubtotalAmt01334055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Penalties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fiscal year 2016 Payroll requested in June and not processed until July.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013342
IRS990ScheduleD/TotalExpensesPerForm990Amt0946485
IRS990ScheduleD/TotalLiabilityAmt019978
IRS990ScheduleD/TotalRevenuePerForm990Amt01334285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,326
Liabilities
$37,858
Net assets
$922,468
Revenue
$1,334,285
Expenses
$946,485
Net income
$387,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.55$2.59$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.63$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.92$1.37$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.47$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.13$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.33$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$1.03$0.69$0.34
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.63$0.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.68$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08