Civic Intelligence

The Shed Inc

990 • Fiscal year 2017 • EIN 75-3121042

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
501 Peace Church RoadWetumpka, AL 36093

(334) 799-3689

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,847

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$304,751

Down $965 (-0.3%) from 2016

Net Assets

Down

$303,991

Down $785 (-0.3%) from 2016

Liabilities

Down

$760

Down $180 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$109,215

Down $5,649 (-4.9%) from 2016

Expenses

Up

$110,000

Up $16,385 (+18%) from 2016

Net Income

Down

-$785

Down $22,034 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $185,442Liabilities 2010: $46,199Net Assets 2010: $139,2432010Assets 2011: $202,323Liabilities 2011: $41,1712011Assets 2012: $292,868Liabilities 2012: $14,744Net Assets 2012: $278,1242012Assets 2013: $253,661Liabilities 2013: $1,837Net Assets 2013: $251,8242013Assets 2014: $255,872Liabilities 2014: $2,471Net Assets 2014: $253,4012014Assets 2015: $286,661Liabilities 2015: $3,134Net Assets 2015: $283,5272015Assets 2016: $305,716Liabilities 2016: $940Net Assets 2016: $304,7762016Assets 2017: $304,751Liabilities 2017: $760Net Assets 2017: $303,9912017Assets 2018: $341,193Liabilities 2018: $3,367Net Assets 2018: $337,8262018Assets 2019: $352,487Liabilities 2019: $2,815Net Assets 2019: $349,6722019Assets 2020: $366,763Liabilities 2020: $4,358Net Assets 2020: $362,4052020Assets 2021: $359,236Liabilities 2021: $5,165Net Assets 2021: $354,0712021Assets 2022: $400,834Liabilities 2022: $5,315Net Assets 2022: $395,5192022Assets 2023: $434,511Liabilities 2023: $6,795Net Assets 2023: $427,7162023Assets 2024: $449,122Liabilities 2024: $10,605Net Assets 2024: $438,5172024

Highlighted filing

2017

Assets$304,751
Liabilities$760
Net Assets$303,991
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,744Expenses 2010: $82,917Net Income 2010: $8,8272010Revenue 2011: $94,019Expenses 2011: $72,110Net Income 2011: $21,9092011Expenses 2012: $98,9302012Revenue 2013: $63,362Expenses 2013: $89,662Net Income 2013: -$26,3002013Revenue 2014: $79,830Expenses 2014: $91,598Net Income 2014: -$11,7682014Revenue 2015: $101,156Expenses 2015: $71,030Net Income 2015: $30,1262015Revenue 2016: $114,864Expenses 2016: $93,615Net Income 2016: $21,2492016Revenue 2017: $109,215Expenses 2017: $110,000Net Income 2017: -$7852017Revenue 2018: $130,931Expenses 2018: $105,797Net Income 2018: $25,1342018Revenue 2019: $116,155Expenses 2019: $104,309Net Income 2019: $11,8462019Revenue 2020: $130,392Expenses 2020: $117,659Net Income 2020: $12,7332020Revenue 2021: $129,608Expenses 2021: $137,942Net Income 2021: -$8,3342021Revenue 2022: $164,819Expenses 2022: $123,290Net Income 2022: $41,5292022Revenue 2023: $165,106Expenses 2023: $132,909Net Income 2023: $32,1972023Revenue 2024: $157,435Expenses 2024: $146,634Net Income 2024: $10,8012024

Highlighted filing

2017

Revenue$109,215
Expenses$110,000
Net Income-$785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$112,502
Mission and Program Overview

Mission

To provide shelter, food, counseling

To provide shelter, food, counseling support and job assistance for men while they are overcoming their addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,276$210,515▲ $6,239
Cash and Non-Interest-Bearing Accounts$15,310$81,426▲ $66,116
Savings and Temporary Cash Investments$79,174--
Accounts Receivable$6,606$10,810▲ $4,204
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$305,716$304,751▼ $965
Other Assets Total$350--
Liabilities
Accounts Payable and Accrued Expenses$940$760▼ $180
Total Liabilities$940$760▼ $180
Net Assets / Fund Balance
Unrestricted Net Assets$304,776$303,991▼ $785
Total Net Assets Fund Balance$304,776$303,991▼ $785
Total Liabilities and Net Assets / Fund Balance$305,716$304,751▼ $965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,970$52,645$219,615
Equipment$31,884$74,924$106,808
Leasehold Improvements$11,661$19,412$31,073
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar a BicePresidentFT$5,847$5,847

Board Members and Trustees

NameTitle
David NolesDirector
Wes GunnDirector
Barbara M BiceFirst VP
John Allen GunnSecond VP
Regina B EdwardsSecretary
Jade BiceThird VP
Lillian MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,022
Program Service Revenue
$40,774
Investment Income
$1,419
Other Revenue
$0
All Other Contributions
$62,792
Change in Net Assets
$-785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,110
Salaries, Compensation, and Employee Benefits$16,309
Grants and Similar Amounts Paid$2,581
Total Fundraising Expense$901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,870$0$0$41,870
All Other Expenses$27,486$2,037$901$30,424
Current Officers, Directors, Trustees, and Key Employees$9,292$5,847$0$15,139
Depreciation Depletion$14,582$0$0$14,582
Insurance$2,000$1,277$0$3,277
Grants to Domestic Individuals$2,581--$2,581
Payroll Taxes$723$447$0$1,170
Office Expenses$0$718$0$718
Information Technology$239$0$0$239
Total Functional Expenses$98,773$10,326$901$110,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 9

“John allen gunn 545 jasmine hollow rd wetumpka al 36093”

Form 990, Part VI, Line 9

“Jade bice 1705 30th st haleyville al 35565”

Form 990, Part VI, Line 9

“Regina b edwards 109 e bridge street wetumpka al 36092”

Form 990, Part VI, Line 9

“Lillian martin 4542 woodledge dr montgomery al 36109”

Form 990, Part VI, Line 9

“DAVID O NOLES 226 Varner Rd TALLASSEE AL 36078”

Form 990, Part VI, Line 9

“WES GUNN 545 Jasmine Hollow Rd WETUMPKA AL 36093”

Filing and Contact Details

Filer

Filer Name
The Shed Inc
EIN
75-3121042
Phone
3347993689
Address
501 PEACE CHURCH ROAD, WETUMPKA, AL 36093

Signing Officer

Name
Lillian G Martin
Title
Treasurer
Phone
3347993689
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bice
Formed
2004
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Lillian G Martin CPA
Address
4542 WOODLEDGE DR, MONTGOMERY, AL 36109-4015
Preparer
Liilian G Martin
Phone
3348689933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed in a meeting of the Board.”

Pt VI, Line 2

“Ed Bice, the president is husband to director Barbara Bice and father to director Shawn Bice.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990, Part IX, Line 24E

“Thrift store costs 949. 949. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 894. 894. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Food/household supplies 8840. 8840. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 12609. 10609. 2000. 0.”

Form 990, Part IX, Line 24E

“Telephone 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising cos 901. 0. 0. 901.”

Form 990, Part IX, Line 24E

“Hotel costs for clients 2259. 2259. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 570. 570. 0. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257621
IRS990ScheduleA/TotalSupportAmt0257621
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0166970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219615
IRS990ScheduleD/EquipmentGrp/BookValueAmt031884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in a meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ed Bice, the president is husband to director Barbara Bice and father to director Shawn Bice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JADE BICE 1705 30TH ST HALEYVILLE AL 35565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGINA B EDWARDS 109 E BRIDGE STREET WETUMPKA AL 36092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAVID O NOLES 226 Varner Rd TALLASSEE AL 36078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WES GUNN 545 Jasmine Hollow Rd WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THRIFT STORE COSTS 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS 894. 894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD/HOUSEHOLD SUPPLIES 8840. 8840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 12609. 10609. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING COS 901. 0. 0. 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOTEL COSTS FOR CLIENTS 2259. 2259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL 570. 570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0304751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067022
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940
IRS990/TotalLiabilitiesEOYAmt0760
IRS990/TotalLiabilitiesGrp/BOYAmt0940
IRS990/TotalLiabilitiesGrp/EOYAmt0760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303991
IRS990/TotalProgramServiceExpensesAmt098773
IRS990/TotalProgramServiceRevenueAmt040774
IRS990/TotalReportableCompFromOrgAmt05847
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109215
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303991
IRS990/USAddress/AddressLine1Txt0501 Peace Church Road
IRS990/USAddress/CityNm0Wetumpka
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036093
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN G MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347993689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shed Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHED
ReturnHeader/Filer/EIN0753121042
ReturnHeader/Filer/PhoneNum03347993689
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PEACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0714EE51BAA3A7EC7CF05CE49FF096E0698647A57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714EE51BAA3A7EC7CF05CE49FF096E0698647A57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.244.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLIAN G MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 WOODLEDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361094015
ReturnHeader/PreparerPersonGrp/PhoneNum03348689933
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIILIAN G MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T19:19:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,751
Liabilities
$760
Net assets
$303,991
Revenue
$109,215
Expenses
$110,000
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.39$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$1.65$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$1.65$1.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.30$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.01$0.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.63$0.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.15$2.78$0.99
2011Summary only. Only limited summary data is available for this year.$2.02$0.41$0.94$0.72$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$0.92$0.83$0.09