Civic Intelligence

Ministry in Action Living Center of Lufkin Inc.

990 • Fiscal year 2017 • EIN 75-1956439

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileNONE
1390 BroadwayBeaumont, TX 77701

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$805,821

Down $16,430 (-2.0%) from 2016

Net Assets

Down

-$435,857

Down $14,547 (-3.5%) from 2016

Liabilities

Down

$1,241,678

Down $1,883 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$366,948

Up $14,513 (+4.1%) from 2016

Expenses

Up

$381,495

Up $26,821 (+7.6%) from 2016

Net Income

Down

-$14,547

Down $12,308 (-550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $510,346Liabilities 2012: $780,478Net Assets 2012: -$270,1322012Assets 2013: $469,746Liabilities 2013: $772,219Net Assets 2013: -$302,4732013Assets 2014: $909,860Liabilities 2014: $1,306,514Net Assets 2014: -$396,6542014Assets 2015: $851,434Liabilities 2015: $1,270,505Net Assets 2015: -$419,0712015Assets 2016: $822,251Liabilities 2016: $1,243,561Net Assets 2016: -$421,3102016Assets 2017: $805,821Liabilities 2017: $1,241,678Net Assets 2017: -$435,8572017Assets 2018: $781,052Liabilities 2018: $1,189,111Net Assets 2018: -$408,0592018Assets 2019: $768,122Liabilities 2019: $1,163,325Net Assets 2019: -$395,2032019Assets 2020: $720,232Liabilities 2020: $1,152,482Net Assets 2020: -$432,2502020Assets 2021: $691,909Liabilities 2021: $1,114,137Net Assets 2021: -$422,2282021Assets 2022: $680,038Liabilities 2022: $1,072,965Net Assets 2022: -$392,9272022Assets 2023: $691,103Liabilities 2023: $1,053,233Net Assets 2023: -$362,1302023Assets 2024: $656,573Liabilities 2024: $1,022,332Net Assets 2024: -$365,7592024Assets 2025: $635,369Liabilities 2025: $990,055Net Assets 2025: -$354,6862025

Highlighted filing

2017

Assets$805,821
Liabilities$1,241,678
Net Assets-$435,857
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $332,693Expenses 2012: $295,630Net Income 2012: $37,0632012Expenses 2013: $339,3332013Revenue 2014: $324,320Expenses 2014: $418,501Net Income 2014: -$94,1812014Revenue 2015: $342,861Expenses 2015: $365,278Net Income 2015: -$22,4172015Revenue 2016: $352,435Expenses 2016: $354,674Net Income 2016: -$2,2392016Revenue 2017: $366,948Expenses 2017: $381,495Net Income 2017: -$14,5472017Revenue 2018: $381,904Expenses 2018: $354,106Net Income 2018: $27,7982018Revenue 2019: $370,458Expenses 2019: $357,602Net Income 2019: $12,8562019Revenue 2020: $368,883Expenses 2020: $405,930Net Income 2020: -$37,0472020Revenue 2021: $402,717Expenses 2021: $392,695Net Income 2021: $10,0222021Revenue 2022: $393,708Expenses 2022: $364,410Net Income 2022: $29,2982022Revenue 2023: $404,143Expenses 2023: $373,346Net Income 2023: $30,7972023Revenue 2024: $435,350Expenses 2024: $438,979Net Income 2024: -$3,6292024Revenue 2025: $421,920Expenses 2025: $410,847Net Income 2025: $11,0732025

Highlighted filing

2017

Revenue$366,948
Expenses$381,495
Net Income-$14,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$366,948
Mission and Program Overview

Mission

To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,089$526,888▲ $29,799
Intangible Assets$136,769$131,780▼ $4,989
Prepaid Expenses and Deferred Charges$12,900$12,469▼ $431
Cash and Non-Interest-Bearing Accounts$2,341$604▼ $1,737
Accounts Receivable$318$471▲ $153
Total Assets$822,251$805,821▼ $16,430
Other Assets Total$172,834$133,609▼ $39,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,405$1,192,632▼ $23,773
Accounts Payable and Accrued Expenses$19,426$39,596▲ $20,170
Other Liabilities$6,167$6,286▲ $119
Deferred Revenue$1,563$3,164▲ $1,601
Total Liabilities$1,243,561$1,241,678▼ $1,883
Net Assets / Fund Balance
Unrestricted Net Assets$-421,310$-435,857▼ $14,547
Total Net Assets Fund Balance$-421,310$-435,857▼ $14,547
Total Liabilities and Net Assets / Fund Balance$822,251$805,821▼ $16,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$457,909$766,634$1,224,543
Land$66,022-$66,022
Equipment$2,957$1,267$4,224
Other Assets Org$7,055--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Stanley LewisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,418
Investment Income
$136
Other Revenue
$32,394
Change in Net Assets
$-14,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,948
Total Revenue per Audited Statements
$366,948
Total Revenue per Form 990
$366,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,064
Salaries, Compensation, and Employee Benefits$75,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,258--$56,258
Interest$51,755--$51,755
Fees for Services Other$38,959--$38,959
Depreciation Depletion$36,961--$36,961
Insurance$26,016--$26,016
Fees for Services Management$19,310--$19,310
Office Expenses$14,740--$14,740
All Other Expenses$12,293--$12,293
Other Employee Benefits$11,643--$11,643
Payroll Taxes$7,530--$7,530
Other Expenses$6,979--$6,979
Fees for Services Accounting$4,238--$4,238
Conferences and Meetings$1,957--$1,957
Advertising$156--$156
Fees for Services Legal$122--$122
Total Functional Expenses$381,495$0$0$381,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,495
Total Expenses per Audited Statements$381,495
Total Expenses per Form 990$381,495
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
Tenant Deposits Held in Trust$6,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 2

“Yvonne lewis julia lewis president secretary family relationship stanley lewis vice pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ministry in Action
EIN
75-1956439
Phone
4098338947
Address
1390 BROADWAY, BEAUMONT, TX 77701

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098338947
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense 8,515 0 0 contracts 10,207 0 0 exterminating contracts 3,347 0 0 grounds contracts 13,800 0 0 security contracts 3,090 0 0 total 38,959 0 0”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04224
IRS990ScheduleD/ExpensesSubtotalAmt0381495
IRS990ScheduleD/LandGrp/BookValueAmt066022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0766634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01224543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0366948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133609
IRS990ScheduleD/TotalExpensesPerForm990Amt0381495
IRS990ScheduleD/TotalLiabilityAmt06286
IRS990ScheduleD/TotalRevenuePerForm990Amt0366948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNE LEWIS JULIA LEWIS PRESIDENT SECRETARY FAMILY RELATIONSHIP STANLEY LEWIS VICE PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT EXPENSE 8,515 0 0 CONTRACTS 10,207 0 0 EXTERMINATING CONTRACTS 3,347 0 0 GROUNDS CONTRACTS 13,800 0 0 SECURITY CONTRACTS 3,090 0 0 TOTAL 38,959 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEWIS-TORAN RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PEACEFUL HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752690333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752968125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421566404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01390 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11390 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21390 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2777012108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822251
IRS990/TotalAssetsEOYAmt0805821
IRS990/TotalAssetsGrp/BOYAmt0822251
IRS990/TotalAssetsGrp/EOYAmt0805821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243561
IRS990/TotalLiabilitiesEOYAmt01241678
IRS990/TotalLiabilitiesGrp/BOYAmt01243561
IRS990/TotalLiabilitiesGrp/EOYAmt01241678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435857
IRS990/TotalProgramServiceExpensesAmt0381495
IRS990/TotalProgramServiceRevenueAmt0334418
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-421310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-435857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 KURTH DRIVE
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY IN ACTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING CENTER OF LUFKIN INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,821
Liabilities
$1,241,678
Net assets
-$435,857
Revenue
$366,948
Expenses
$381,495
Net income
-$14,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.42$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.37$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.05$0.36$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.07$0.39$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.11$0.42$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.15$0.43$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.16$0.40$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.19$0.41$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.24$0.44$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.27$0.42$0.34$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.31$0.40$0.32$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.77$0.30$0.34
2012Summary only. Only limited summary data is available for this year.$0.51$0.78$0.27$0.33$0.30$0.04