Civic Intelligence

Loho

990 • Fiscal year 2020 • EIN 76-0732680

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.lopezhamlet.com
PO Box 785Lopez Island, WA 98261

(360) 468-2620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,105,241

Down $66,152 (-1.6%) from 2019

Net Assets

Down

$1,894,767

Down $20,434 (-1.1%) from 2019

Liabilities

Down

$2,210,474

Down $45,718 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$733,414

Up $66,046 (+9.9%) from 2019

Expenses

Up

$753,848

Up $56,051 (+8.0%) from 2019

Net Income

Up

-$20,434

Up $9,995 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,338,080Liabilities 2010: $4,143,500Net Assets 2010: $1,194,5802010Assets 2011: $4,937,873Liabilities 2011: $4,088,652Net Assets 2011: $849,2212011Assets 2012: $4,844,672Liabilities 2012: $3,370,235Net Assets 2012: $1,474,4372012Assets 2013: $4,791,566Liabilities 2013: $2,912,233Net Assets 2013: $1,879,3332013Assets 2014: $4,748,213Liabilities 2014: $2,626,160Net Assets 2014: $2,122,0532014Assets 2015: $4,565,261Liabilities 2015: $2,540,360Net Assets 2015: $2,024,9012015Assets 2016: $4,442,499Liabilities 2016: $2,494,317Net Assets 2016: $1,948,1822016Assets 2017: $4,325,827Liabilities 2017: $2,448,422Net Assets 2017: $1,877,4052017Assets 2018: $4,236,831Liabilities 2018: $2,291,201Net Assets 2018: $1,945,6302018Assets 2019: $4,171,393Liabilities 2019: $2,256,192Net Assets 2019: $1,915,2012019Assets 2020: $4,105,241Liabilities 2020: $2,210,474Net Assets 2020: $1,894,7672020Assets 2021: $4,035,355Liabilities 2021: $2,153,337Net Assets 2021: $1,882,0182021Assets 2022: $3,880,803Liabilities 2022: $2,116,179Net Assets 2022: $1,764,6242022Assets 2023: $3,915,047Liabilities 2023: $2,148,769Net Assets 2023: $1,766,2782023Assets 2024: $4,120,976Liabilities 2024: $2,057,045Net Assets 2024: $2,063,9312024

Highlighted filing

2020

Assets$4,105,241
Liabilities$2,210,474
Net Assets$1,894,767
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,4652010Expenses 2011: $631,0712011Expenses 2012: $553,9802012Revenue 2013: $984,111Expenses 2013: $579,215Net Income 2013: $404,8962013Revenue 2014: $853,737Expenses 2014: $611,017Net Income 2014: $242,7202014Revenue 2015: $477,900Expenses 2015: $575,052Net Income 2015: -$97,1522015Revenue 2016: $555,921Expenses 2016: $632,640Net Income 2016: -$76,7192016Revenue 2017: $590,167Expenses 2017: $660,943Net Income 2017: -$70,7762017Revenue 2018: $735,088Expenses 2018: $666,863Net Income 2018: $68,2252018Revenue 2019: $667,368Expenses 2019: $697,797Net Income 2019: -$30,4292019Revenue 2020: $733,414Expenses 2020: $753,848Net Income 2020: -$20,4342020Revenue 2021: $746,348Expenses 2021: $759,097Net Income 2021: -$12,7492021Revenue 2022: $741,592Expenses 2022: $858,986Net Income 2022: -$117,3942022Revenue 2023: $947,219Expenses 2023: $956,776Net Income 2023: -$9,5572023Revenue 2024: $1,288,402Expenses 2024: $1,006,619Net Income 2024: $281,7832024

Highlighted filing

2020

Revenue$733,414
Expenses$753,848
Net Income-$20,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$733,542
Mission and Program Overview

Mission

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24 hr care and 14 cottages for rent to independent seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,706,409$3,575,543▼ $130,866
Savings and Temporary Cash Investments$400,065$468,710▲ $68,645
Investments in Publicly Traded Securities$44,002$45,415▲ $1,413
Prepaid Expenses and Deferred Charges$15,692$15,388▼ $304
Pledges and Grants Receivable$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$225$185▼ $40
Loans From Officers Directors$0--
Total Assets$4,171,393$4,105,241▼ $66,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,181,705$2,135,661▼ $46,044
Accounts Payable and Accrued Expenses$31,924$38,819▲ $6,895
Deferred Revenue$42,563$35,994▼ $6,569
Total Liabilities$2,256,192$2,210,474▼ $45,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,890$1,893,765▼ $8,125
Net Assets With Donor Restrictions$13,311$1,002▼ $12,309
Total Net Assets Fund Balance$1,915,201$1,894,767▼ $20,434
Total Liabilities and Net Assets / Fund Balance$4,171,393$4,105,241▼ $66,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,241,830$1,593,481$4,835,311
Land$327,775-$327,775
Equipment$5,938$55,025$60,963
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James OrcuttChair
Bill McGownMember
Cathy DohertyMember
Dr Levanne HendrixMember
Ed SheridanMember
Marlene Giedd-ClarkMember
Mary Ann CameronMember
Nancy WynenMember
Robin Van HyningMember
Ruth FothergillMember
Bill WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,202
Program Service Revenue
$603,567
Investment Income
$2,337
Other Revenue
$7,308
All Other Contributions
$49,844
Change in Net Assets
$-20,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,477
Salaries, Compensation, and Employee Benefits$332,371
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,164$1,237$618$299,019
Occupancy$151,282$42$0$151,324
Depreciation Depletion$130,866$0$0$130,866
Interest$109,835$0$0$109,835
Payroll Taxes$31,589$99$49$31,737
Insurance$10,985$1,200$0$12,185
Office Expenses$4,223$413$967$5,603
Fees for Services Other$3,150$0$0$3,150
Fees for Services Accounting$2,182$700$0$2,882
Travel$1,647$0$0$1,647
Other Employee Benefits$1,598$11$6$1,615
Conferences and Meetings$1,160$0$0$1,160
Information Technology$250$0$0$250
Other Expenses$198$0$0$198
Total Functional Expenses$748,429$3,702$1,717$753,848
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loho
EIN
76-0732680
Phone
3604682620
Address
PO Box 785, Lopez Island, WA 98261

Signing Officer

Name
Mary Ann Cameron
Title
Treasurer
Phone
3604682620
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Cameron
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
16

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preparation of tax return is supervised by Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.”

Pt VI, Line 15A

“Officers and directors are unpaid.”

Pt VI, Line 15B

“Salary for manager of senior care facility is based on comparable salaries in this geographic area.”

Pt VI, Line 12C

“Bylaws now require Chair to query Board members before each meeting for any conflicts with agenda items. Chair follows up on any conflict issues.”

Pt VI, Line 19

“Governing policies, tax returns, and financial statements are readily available from LOHO Office upon request.”

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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/TotalAmt05603
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01598
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IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Education
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IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099
IRS990/PayrollTaxesGrp/ProgramServicesAmt031589
IRS990/PayrollTaxesGrp/TotalAmt031737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015388
IRS990/PrincipalOfficerNm0M Cameron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Senior care facility rents
IRS990/ProgramServiceRevenueGrp/Desc1Senior cottage rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hamlet Cottages opened in 2008 to give fully independent Lopez Island seniors the opportunity to remain in their own community when they were ready to downsize. In addition to 14 1- and 2-bedroom garden cottages for rent, the community features The Gathering Place, our center for wellness and social activities. Seven 1- bedroom cottages are available at reduced rate for those with moderate income. Located in the heart of Lopez Island, the Hamlet Cottages have become a nurturing, caring community of vibrant seniors. Now serving many off-islanders as well as locals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02227
IRS990/PYOtherExpensesAmt0372319
IRS990/PYOtherRevenueAmt07140
IRS990/PYProgramServiceRevenueAmt0611617
IRS990/PYRevenuesLessExpensesAmt0-30429
IRS990/PYSalariesCompEmpBnftPaidAmt0325478
IRS990/PYTotalExpensesAmt0697797
IRS990/PYTotalRevenueAmt0667368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07308
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0122093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02764150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043101
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportPY509Pct00.88840
IRS990ScheduleA/PublicSupportTotal509Amt02938566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539011
IRS990ScheduleA/Total509Grp/TotalAmt03224782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03267883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03241830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04835311
IRS990ScheduleD/EquipmentGrp/BookValueAmt05938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060963
IRS990ScheduleD/LandGrp/BookValueAmt0327775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,105,241
Liabilities
$2,210,474
Net assets
$1,894,767
Revenue
$733,414
Expenses
$753,848
Net income
-$20,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.06$2.06$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.15$1.77$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$2.12$1.76$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.15$1.88$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.21$1.89$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$2.26$1.92$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.29$1.95$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.45$1.88$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.54$2.02$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.63$2.12$0.85$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.79$2.91$1.88$0.98$0.58$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.37$1.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.09$0.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.14$1.19$0.54