Civic Intelligence

Southeast Area Ministries

990 • Fiscal year 2013 • EIN 76-0238315

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilesoutheastministries.com
P O Box 26777587

(713) 944-0093

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$381,422

Down $20,291 (-5.1%) from 2012

Net Assets

Down

$366,349

Down $4,074 (-1.1%) from 2012

Liabilities

Down

$15,073

Down $16,217 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

$915,848

No earlier filing loaded for comparison.

Expenses

Up

$919,924

Up $246,304 (+37%) from 2012

Net Income

-$4,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $497,188Liabilities 2010: $34,245Net Assets 2010: $462,9432010Assets 2011: $449,696Liabilities 2011: $38,103Net Assets 2011: $411,5932011Assets 2012: $401,713Liabilities 2012: $31,290Net Assets 2012: $370,4232012Assets 2013: $381,422Liabilities 2013: $15,073Net Assets 2013: $366,3492013Assets 2014: $364,883Liabilities 2014: $14,580Net Assets 2014: $350,3032014Assets 2015: $338,422Liabilities 2015: $3,012Net Assets 2015: $335,4102015Assets 2016: $337,372Liabilities 2016: $2,443Net Assets 2016: $334,9292016Assets 2017: $561,362Liabilities 2017: $74,870Net Assets 2017: $486,4922017Assets 2018: $335,120Liabilities 2018: $594Net Assets 2018: $334,5262018Assets 2019: $295,071Liabilities 2019: $1,008Net Assets 2019: $294,0632019Assets 2020: $279,522Liabilities 2020: $968Net Assets 2020: $278,5542020Assets 2021: $254,732Liabilities 2021: $973Net Assets 2021: $253,7592021Assets 2022: $218,283Liabilities 2022: $1,417Net Assets 2022: $216,8662022Assets 2023: $181,301Liabilities 2023: $1,668Net Assets 2023: $179,6332023Assets 2024: $152,806Liabilities 2024: $1,714Net Assets 2024: $151,0922024

Highlighted filing

2013

Assets$381,422
Liabilities$15,073
Net Assets$366,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,5612010Expenses 2011: $700,8302011Expenses 2012: $673,6202012Revenue 2013: $915,848Expenses 2013: $919,924Net Income 2013: -$4,0762013Revenue 2014: $1,351,723Expenses 2014: $1,367,769Net Income 2014: -$16,0462014Revenue 2015: $1,492,653Expenses 2015: $1,521,237Net Income 2015: -$28,5842015Revenue 2016: $950,431Expenses 2016: $950,912Net Income 2016: -$4812016Revenue 2017: $1,247,234Expenses 2017: $1,096,118Net Income 2017: $151,1162017Revenue 2018: $1,261,012Expenses 2018: $1,486,397Net Income 2018: -$225,3852018Revenue 2019: $1,369,640Expenses 2019: $1,409,837Net Income 2019: -$40,1972019Revenue 2020: $1,902,137Expenses 2020: $1,915,100Net Income 2020: -$12,9632020Revenue 2021: $1,419,294Expenses 2021: $1,450,558Net Income 2021: -$31,2642021Revenue 2022: $1,258,256Expenses 2022: $1,303,325Net Income 2022: -$45,0692022Revenue 2023: $533,319Expenses 2023: $573,760Net Income 2023: -$40,4412023Revenue 2024: $539,151Expenses 2024: $574,865Net Income 2024: -$35,7142024

Highlighted filing

2013

Revenue$915,848
Expenses$919,924
Net Income-$4,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$915,848
Mission and Program Overview

Mission

To provide emergency support of food/goods and referrals to other organizations for severely disadvantaged people within its area of service.

To provide emergency support of food/goods and referrals to other organizations for severely disadvantaged people within its area of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,222$221,203▼ $15,019
Savings and Temporary Cash Investments$94,745$89,104▼ $5,641
Cash and Non-Interest-Bearing Accounts$44,416$45,747▲ $1,331
Inventories for Sale or Use$29,824$25,368▼ $4,456
Prepaid Expenses and Deferred Charges$-3,494--
Total Assets$401,713$381,422▼ $20,291
Liabilities
Accounts Payable and Accrued Expenses$27,229$11,227▼ $16,002
Other Liabilities$4,061$3,846▼ $215
Total Liabilities$31,290$15,073▼ $16,217
Net Assets / Fund Balance
Unrestricted Net Assets$370,423$366,349▼ $4,074
Total Net Assets Fund Balance$370,423$366,349▼ $4,074
Total Liabilities and Net Assets / Fund Balance$401,713$381,422▼ $20,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,385$173,198-
Other Land Buildings-$21,784-
Land$32,818--
Equipment-$38,075-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daer PlattDirector of OperationsPT$30,000$30,000

Board Members and Trustees

NameTitle
Donna JordanPast President
Terry W RayPresident
Carl HenriquesVice President
Bo FisherTrustee
Celia WilsonTrustee
Evelyn GarroTrustee
Harvey BjornaasTrustee
Joseph MontalvoTrustee
Joseph SnyderTrustee
Kathryn LoveTrustee
Marianne AdamsonTrustee
Mark PowledgeTrustee
Mike CarlenTrustee
Roger EddyTrustee
Sharon GoldsteinTrustee
Susan NordinTrustee
Victoria DelcidTrustee
Vivian SmithTrustee
Teresa BellExecutive Committee Member
Joanne PurdySecretary
Rob BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,441
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$85,222
All Other Contributions
$830,441
Change in Net Assets
$-4,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$613,081trans weighted
Clothing and Household Goods-$100,865retail sales valuati
Total Noncash Contributions100$713,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,848
Total Revenue per Audited Statements
$915,848
Total Revenue per Form 990
$915,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,850
Salaries, Compensation, and Employee Benefits$118,774
Total Fundraising Expense$32,393
Professional Fundraising Fees$32,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,776--$78,776
Fees for Services Professional Fundraising--$32,300$32,300
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy$17,780$1,293-$19,073
Insurance$12,087$3,568-$15,655
Depreciation Depletion$9,392$932-$10,324
Payroll Taxes-$9,943-$9,943
Fees for Services Accounting-$7,833-$7,833
Other Expenses$1,840$4,316-$6,156
Office Expenses$3,909$257-$4,166
All Other Expenses$19$2,622-$2,641
Fees for Services Other--$93$93
Other Employee Benefits-$55-$55
Total Functional Expenses$816,473$71,058$32,393$919,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,924
Total Expenses per Audited Statements$919,924
Total Expenses per Form 990$919,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,326
Sales Tax Payable$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“Part VI, Line 6Christian churches, which make annual commitments of financial support (for operating expenses) and volunteers are members of the corporation and are designated Covenant Churches”

Member election for additional members Part VI line 7A

“Part VI, Line 7aEach such Covenant Church, described above, elects or appoints, according to their organizational process, one person as a Trustee on the governing Board of Turstees of Southeast Area Ministries”

Form 990 governing body review Part VI line 11

“Part VI, Line 11aCopies of Form 990 of Southeast Area Ministries are available for review at the regular meeting of the Executive Committee and Board of Trustees which follow its completion. They remain available in our office, per our policy, to all Officers, Trustees and officials of Covenant Churches as well as supporters and the general public”

Conflict of interest policy compliance Part VI line 12C

“Part VI, Line 12cAnnually all Trustees, Officers and Standing committee members submit a signed questionnaire of relationship to interested Parties which is then reviewed by the Executive Committee”

Governing documents etc available to public Part VI line 19

“Part VI, Line 19All official governmental documents, policy documents, financial documents and contracts of Southeast Area Ministries are available to the public upon written request to the President or Director of Operations (or a party designated by either of them) at least one business day prior to viewing”

Filing and Contact Details

Filer

EIN
76-0238315

Signing Officer

Name
Daer Platt
Title
Director of Ope
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jordan
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
488

Preparer

Preparer
Elaine P Sokoloff CPA
Phone
7138051200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Assets Beginning of Year was adjusted from prior year Net Assets or Fund Balance Rounding”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915848
IRS990/GrossSalesOfInventoryAmt085222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03568
IRS990/InsuranceGrp/ProgramServicesAmt012087
IRS990/InsuranceGrp/TotalAmt015655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221203
IRS990/LandBldgEquipCostOrOtherBssAmt0454260
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency support of food/goods and referrals to other organizations for severely disadvantaged people within its area of service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370423
IRS990/NetAssetsOrFundBalancesEOYAmt0366349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0628724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt017780
IRS990/OccupancyGrp/TotalAmt019073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt03909
IRS990/OfficeExpensesGrp/TotalAmt04166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055
IRS990/OtherExpensesGrp/Desc0Direct Assistance to Clients
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14316
IRS990/OtherExpensesGrp/ProgramServicesAmt0674700
IRS990/OtherExpensesGrp/ProgramServicesAmt113587
IRS990/OtherExpensesGrp/ProgramServicesAmt24383
IRS990/OtherExpensesGrp/ProgramServicesAmt31840
IRS990/OtherExpensesGrp/TotalAmt0674700
IRS990/OtherExpensesGrp/TotalAmt123826
IRS990/OtherExpensesGrp/TotalAmt24383
IRS990/OtherExpensesGrp/TotalAmt36156
IRS990/OtherLiabilitiesGrp/BOYAmt04061
IRS990/OtherLiabilitiesGrp/EOYAmt03846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078776
IRS990/OtherSalariesAndWagesGrp/TotalAmt078776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09943
IRS990/PayrollTaxesGrp/TotalAmt09943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3494
IRS990/PrincipalOfficerNm0Donna Jordan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Payment to vendors for rent, utilities, medical and work-related expenses for clients plus the cost of maintaining the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185078
IRS990/ProgSrvcAccomActy3Grp/Desc0Clothing, furniture and household items donated to clients and the cost of maintaining the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0508275
IRS990/PYOtherRevenueAmt091573
IRS990/PYRevenuesLessExpensesAmt0-41170
IRS990/PYSalariesCompEmpBnftPaidAmt0126642
IRS990/PYTotalExpensesAmt0673620
IRS990/PYTotalProfFndrsngExpnsAmt038703
IRS990/PYTotalRevenueAmt0632450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03224908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08603
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00570

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,422
Liabilities
$15,073
Net assets
$366,349
Revenue
$915,848
Expenses
$919,924
Net income
-$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.26$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.90$1.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$1.37$1.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.26$1.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.25$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.95$0.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.49$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.61