Civic Intelligence

Association for Retarded Citizens Wichita County Inc Devel Foundation

990 • Fiscal year 2015 • EIN 75-2069221

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
3115 BuchananWichita Falls, TX 76308

(940) 692-2303

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$378,850

Down $15,320 (-3.9%) from 2014

Net Assets

Down

$375,875

Down $15,082 (-3.9%) from 2014

Liabilities

Down

$2,975

Down $238 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$35,963

Up $980 (+2.8%) from 2014

Expenses

Down

$43,347

Down $1,117 (-2.5%) from 2014

Net Income

Up

-$7,384

Up $2,097 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $408,769Liabilities 2011: $2,425Net Assets 2011: $406,3442011Assets 2012: $389,460Liabilities 2012: $5,560Net Assets 2012: $383,9002012Assets 2013: $394,765Liabilities 2013: $2,425Net Assets 2013: $392,3402013Assets 2014: $394,170Liabilities 2014: $3,213Net Assets 2014: $390,9572014Assets 2015: $378,850Liabilities 2015: $2,975Net Assets 2015: $375,8752015Assets 2016: $379,333Liabilities 2016: $3,279Net Assets 2016: $376,0542016Assets 2017: $371,731Liabilities 2017: $1,325Net Assets 2017: $370,4062017Assets 2018: $354,365Liabilities 2018: $4,149Net Assets 2018: $350,2162018Assets 2019: $351,251Liabilities 2019: $7,268Net Assets 2019: $343,9832019Assets 2020: $352,385Liabilities 2020: $5,266Net Assets 2020: $347,1192020Assets 2021: $378,303Liabilities 2021: $32,540Net Assets 2021: $345,7632021Assets 2022: $314,111Liabilities 2022: $28,239Net Assets 2022: $285,8722022Assets 2023: $322,745Liabilities 2023: $38,801Net Assets 2023: $283,9442023Assets 2024: $346,400Liabilities 2024: $53,534Net Assets 2024: $292,8662024Assets 2025: $455,386Liabilities 2025: $65,106Net Assets 2025: $390,2802025

Highlighted filing

2015

Assets$378,850
Liabilities$2,975
Net Assets$375,875
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,012Expenses 2011: $22,147Net Income 2011: $17,8652011Revenue 2012: $37,931Expenses 2012: $77,304Net Income 2012: -$39,3732012Expenses 2013: $30,7602013Revenue 2014: $34,983Expenses 2014: $44,464Net Income 2014: -$9,4812014Revenue 2015: $35,963Expenses 2015: $43,347Net Income 2015: -$7,3842015Revenue 2016: $34,239Expenses 2016: $43,080Net Income 2016: -$8,8412016Revenue 2017: $39,831Expenses 2017: $49,764Net Income 2017: -$9,9332017Revenue 2018: $36,482Expenses 2018: $54,283Net Income 2018: -$17,8012018Revenue 2019: $39,675Expenses 2019: $52,410Net Income 2019: -$12,7352019Revenue 2020: $36,850Expenses 2020: $32,771Net Income 2020: $4,0792020Revenue 2021: $34,631Expenses 2021: $56,686Net Income 2021: -$22,0552021Revenue 2022: $31,254Expenses 2022: $47,381Net Income 2022: -$16,1272022Revenue 2023: $33,684Expenses 2023: $43,029Net Income 2023: -$9,3452023Revenue 2024: $31,008Expenses 2024: $50,465Net Income 2024: -$19,4572024Revenue 2025: $132,898Expenses 2025: $42,497Net Income 2025: $90,4012025

Highlighted filing

2015

Revenue$35,963
Expenses$43,347
Net Income-$7,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$35,963
Mission and Program Overview

Mission

Housing for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,959$274,741▼ $7,218
Land, Buildings, and Equipment, Net$70,310$61,990▼ $8,320
Cash and Non-Interest-Bearing Accounts$21,879$21,318▼ $561
Savings and Temporary Cash Investments$20,022$20,032▲ $10
Prepaid Expenses and Deferred Charges-$769-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$394,170$378,850▼ $15,320
Other Assets Total-$0-
Liabilities
Other Liabilities$2,963$2,475▼ $488
Accounts Payable and Accrued Expenses$250$500▲ $250
Total Liabilities$3,213$2,975▼ $238
Net Assets / Fund Balance
Unrestricted Net Assets$390,957$375,875▼ $15,082
Total Net Assets Fund Balance$390,957$375,875▼ $15,082
Total Liabilities and Net Assets / Fund Balance$394,170$378,850▼ $15,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,990$266,903$307,893
Land$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,304-▼ $6,720$5,442$98,142
2013$110,384-▲ $5,920$6,000$110,304
2012$103,326-▲ $13,058$6,000$110,384
2011$126,867$100▲ $18,316$41,957$103,326
2010$133,856-▼ $6,989-$126,867
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Gene NewtonPresident
David Kimbell JrVice President
Ann McgrathDirector
Dan GreyDirector
Dr James ConnerDirector
Jackie HallDirector
Jerry BettenhausenDirector
Jim StevensDirector
Jim ZugDirector
Randy CampDirector
Frank Del RioArc/rep.
Jeanne WakemanSecretary
Matt HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,450
Investment Income
$7,513
Other Revenue
$0
Change in Net Assets
$-7,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,605
Grants and Similar Amounts Paid$16,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,742--$16,742
Depreciation Depletion$8,320--$8,320
Other Expenses$6,514--$6,514
Insurance$4,019$1,263-$5,282
Fees for Services Management-$3,000-$3,000
Fees for Services Accounting-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$1,489-$1,489
Total Functional Expenses$35,595$7,752$0$43,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Wichita CountyincWichita Falls, TX-PROMOTE THE ARC'S PROGRAMS$16,742
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
Prepaid Rent$2,275
Security Deposits$200
Governance and Compliance

Governance Checklist

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

“Form 990 provided to board of directors for review prior to filing.”

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

“Organization continually monitors compliance.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
75-2069221
Phone
9406922303
Address
3115 BUCHANAN, WICHITA FALLS, TX 76308

Signing Officer

Name
Matt Harris
Title
Treasurer
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 506 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390957
IRS990/NetAssetsOrFundBalancesEOYAmt0375875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt06514
IRS990/OtherExpensesGrp/TotalAmt06514
IRS990/OtherLiabilitiesGrp/BOYAmt02963
IRS990/OtherLiabilitiesGrp/EOYAmt02475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0769
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOUSING FOR PERSONS WITH MENTAL DISABILITIES. DURING THE FISCAL YEAR 12 RESIDENCES WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09516
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLD AND MANAGE FACILITIES THAT PROVIDE OTHER ASSISTANCE TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017300
IRS990/PYInvestmentIncomeAmt06483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027164
IRS990/PYProgramServiceRevenueAmt028500
IRS990/PYRevenuesLessExpensesAmt0-9481
IRS990/PYTotalExpensesAmt044464
IRS990/PYTotalRevenueAmt034983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044987
IRS990ScheduleA/InvestmentIncomeCYPct00.24210
IRS990ScheduleA/InvestmentIncomePYPct00.24920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75790
IRS990ScheduleA/PublicSupportPY509Pct00.75080
IRS990ScheduleA/PublicSupportTotal509Amt0140850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027900
IRS990ScheduleA/Total509Grp/TotalAmt0140850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6989
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,850
Liabilities
$2,975
Net assets
$375,875
Revenue
$35,963
Expenses
$43,347
Net income
-$7,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.65$3.90$1.33$0.42$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.54$2.93$0.31$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.31$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.33$3.46$0.35$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.40$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.36$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.70$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.34$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.31
2012Summary only. Only limited summary data is available for this year.$3.89$0.06$3.84$0.38$0.77$0.39
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.06$0.40$0.22$0.18