Civic Intelligence

Love Inc. of Nacogdoches Texas

990 • Fiscal year 2017 • EIN 75-2772106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.LOVEINCNAC.ORG
PO Box 630423Nacogdoches, TX 75963-0423

(936) 569-8555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

60th percentile

$39,765

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$691,160

Up $168,281 (+32%) from 2016

Net Assets

Up

$691,160

Up $168,281 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$536,798

Up $104,819 (+24%) from 2016

Expenses

Up

$368,517

Up $29,810 (+8.8%) from 2016

Net Income

Up

$168,281

Up $75,009 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $271,877Liabilities 2010: $0Net Assets 2010: $271,8772010Assets 2011: $255,286Liabilities 2011: $0Net Assets 2011: $255,2862011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $321,982Liabilities 2013: $0Net Assets 2013: $321,9822013Assets 2016: $522,879Liabilities 2016: $0Net Assets 2016: $522,8792016Assets 2017: $691,160Liabilities 2017: $0Net Assets 2017: $691,1602017Assets 2018: $668,656Liabilities 2018: $0Net Assets 2018: $668,6562018Assets 2019: $683,327Liabilities 2019: $0Net Assets 2019: $683,3272019Assets 2020: $993,398Liabilities 2020: $0Net Assets 2020: $993,3982020Assets 2021: $1,158,771Liabilities 2021: $0Net Assets 2021: $1,158,7712021Assets 2022: $1,142,867Liabilities 2022: $0Net Assets 2022: $1,142,8672022Assets 2023: $1,292,632Liabilities 2023: $0Net Assets 2023: $1,292,6322023Assets 2024: $1,581,722Liabilities 2024: -$42Net Assets 2024: $1,581,7642024

Highlighted filing

2017

Assets$691,160
Liabilities$0
Net Assets$691,160
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4752010Expenses 2011: $605,0392011Revenue 2012: $02012Revenue 2013: $419,679Expenses 2013: $338,293Net Income 2013: $81,3862013Revenue 2016: $431,979Expenses 2016: $338,707Net Income 2016: $93,2722016Revenue 2017: $536,798Expenses 2017: $368,517Net Income 2017: $168,2812017Revenue 2018: $281,555Expenses 2018: $304,059Net Income 2018: -$22,5042018Revenue 2019: $316,122Expenses 2019: $301,451Net Income 2019: $14,6712019Revenue 2020: $712,411Expenses 2020: $402,340Net Income 2020: $310,0712020Revenue 2021: $522,883Expenses 2021: $357,510Net Income 2021: $165,3732021Revenue 2022: $503,431Expenses 2022: $519,335Net Income 2022: -$15,9042022Revenue 2023: $679,525Expenses 2023: $529,760Net Income 2023: $149,7652023Revenue 2024: $814,450Expenses 2024: $525,363Net Income 2024: $289,0872024

Highlighted filing

2017

Revenue$536,798
Expenses$368,517
Net Income$168,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$566,800
Mission and Program Overview

Mission

To help churches mobilize their members to provide services not being offered elsewhere in the community.

To help churches mobilize their members to provide services not being offered elsewhere in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,235$326,185▲ $5,950
Cash and Non-Interest-Bearing Accounts$145,170$307,536▲ $162,366
Savings and Temporary Cash Investments$57,025$57,189▲ $164
Prepaid Expenses and Deferred Charges$449$250▼ $199
Total Assets$522,879$691,160▲ $168,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$444,330$396,441▼ $47,889
Temporarily Rstr Net Assets$78,549$294,719▲ $216,170
Total Net Assets Fund Balance$522,879$691,160▲ $168,281
Total Liabilities and Net Assets / Fund Balance$522,879$691,160▲ $168,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,827$44,000$331,827
Land$36,046-$36,046
Equipment$2,312$7,861$10,173
Other Land Buildings-$6,994$6,994
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti GoodrumCEOFT$39,765$39,765

Board Members and Trustees

NameTitle
Stephen NewtonPresident
Alex Don MillsDirector
Eddie HarwellDirector
Ericka RosalesDirector
Gary RobinsonDirector
Jason LottDirector
Marianne KellerDirector
Marilyn McfarlandDirector
Mark BridgesDirector
Stephanie VandykeDirector
Terri MoehringDirector
Jamie BouldinSecretary
Carla MorganTreasurer
Joe DodsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,522
Program Service Revenue
$0
Investment Income
$-3,313
Other Revenue
$36,589
All Other Contributions
$492,034
Change in Net Assets
$168,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,213
Revenue Not Reported on Financial Statements
$-14,415
Other Revenue Adjustments
$-14,415
Total Revenue per Audited Statements
$551,213
Total Revenue per Form 990
$536,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,196
Other Expenses$152,321
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,804$23,486-$138,290
Current Officers, Directors, Trustees, and Key Employees$29,962$9,803-$39,765
Other Employee Benefits$21,828$2,295-$24,123
Payroll Taxes$11,380$2,638-$14,018
Office Expenses$3,661$6,645-$10,306
Insurance$5,682$3,071-$8,753
Advertising-$6,696-$6,696
Depreciation Depletion$5,514$531$231$6,276
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,395$1,002-$4,397
Occupancy$1,579$458-$2,037
Travel$73$1,091-$1,164
All Other Expenses$771$50-$821
Information Technology$546$165-$711
Total Functional Expenses$301,342$66,944$231$368,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,932
Expenses per Audited Statements$368,517
Total Expenses per Form 990$368,517
Expenses Not Reported on Form 990$14,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,801
Fundraising Direct Expenses$10,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair-ished Ble$43,801$43,801$10,938$32,863
Total Events$43,801$43,801$10,938$32,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The executive director and finance coordinator review the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Inc of Nacogdoches Texas
EIN
75-2772106
Phone
9365698555
Address
PO BOX 630423, NACOGDOCHES, TX 75963-0423

Signing Officer

Name
Carla Morgan
Title
Treasurer
Phone
9365698555
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Morgan
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -3,477 realized losses 3,477 chair-ish blessings expenses 10,938 chair-ished blessings -10,938”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Realized losses -3,477 chair-ish blessings expenses -10,938”

Schedule D, Page 4, Part XII, Line 2D

“Chair-ished blessings 10,938”

Raw XML AppendixShowing 400 of 499 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/OfficeExpensesGrp/ProgramServicesAmt03661
IRS990/OfficeExpensesGrp/TotalAmt010306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024123
IRS990/OtherExpensesGrp/Desc0ASSISTANCE FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt090948
IRS990/OtherExpensesGrp/ProgramServicesAmt14674
IRS990/OtherExpensesGrp/ProgramServicesAmt26525
IRS990/OtherExpensesGrp/ProgramServicesAmt33395
IRS990/OtherExpensesGrp/TotalAmt090948
IRS990/OtherExpensesGrp/TotalAmt18202
IRS990/OtherExpensesGrp/TotalAmt27510
IRS990/OtherExpensesGrp/TotalAmt34397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt011380
IRS990/PayrollTaxesGrp/TotalAmt014018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CARLA MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0136534
IRS990/PYRevenuesLessExpensesAmt093272
IRS990/PYSalariesCompEmpBnftPaidAmt0202173
IRS990/PYTotalExpensesAmt0338707
IRS990/PYTotalRevenueAmt0431979
IRS990/ReconcilationRevenueExpnssAmt0168281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01993089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01822991
IRS990ScheduleA/PublicSupportTotal509Amt02082616
IRS990ScheduleA/SubstantialContributorsTotAmt0170098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392754
IRS990ScheduleA/Total509Grp/TotalAmt02082616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993089
IRS990ScheduleA/TotalSupportAmt01995112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084639
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331827
IRS990ScheduleD/EquipmentGrp/BookValueAmt02312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010173
IRS990ScheduleD/ExpensesNotReportedAmt014415
IRS990ScheduleD/ExpensesSubtotalAmt0368517
IRS990ScheduleD/LandGrp/BookValueAmt036046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036046
IRS990ScheduleD/LossesReportedAmt03477
IRS990ScheduleD/OtherExpensesIncludedAmt010938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14415
IRS990ScheduleD/RevenueSubtotalAmt0551213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSSES -3,477 CHAIR-ISH BLESSINGS EXPENSES -10,938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAIR-ISHED BLESSINGS 10,938
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326185
IRS990ScheduleD/TotalExpensesPerForm990Amt0368517
IRS990ScheduleD/TotalRevenuePerForm990Amt0536798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIR-ISHED BLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,160
Liabilities
$0
Net assets
$691,160
Revenue
$536,798
Expenses
$368,517
Net income
$168,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$0.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.71$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.64