Civic Intelligence

Kern County Sheriffs Reserve Inc

990EZ • Fiscal year 2016 • EIN 77-0192418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.stampededaysrodeo.com
PO Box 80086Bakersfield, CA 93380

(661) 398-9033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,379

Up $15,327 (+14%) from 2015

Net Assets

Up

$122,379

Up $15,327 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$42,650

Up $19,134 (+81%) from 2015

Expenses

Down

$27,323

Down $10,177 (-27%) from 2015

Net Income

Up

$15,327

Up $29,311 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $131,350Liabilities 2011: $02011Assets 2012: $114,136Liabilities 2012: $02012Assets 2013: $114,797Liabilities 2013: $02013Assets 2014: $121,036Net Assets 2014: $121,0362014Assets 2015: $107,052Net Assets 2015: $107,0522015Assets 2016: $122,379Net Assets 2016: $122,3792016Assets 2017: $103,383Net Assets 2017: $103,3832017Assets 2018: $95,252Net Assets 2018: $95,2522018Assets 2019: $90,996Net Assets 2019: $90,9962019Assets 2020: $97,329Net Assets 2020: $97,3292020Assets 2021: $100,539Net Assets 2021: $100,5392021Assets 2022: $88,998Liabilities 2022: $02022Assets 2023: $71,397Liabilities 2023: $02023Assets 2024: $61,270Net Assets 2024: $61,2702024

Highlighted filing

2016

Assets$122,379
Liabilities-
Net Assets$122,379
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,612Expenses 2011: $57,245Net Income 2011: -$10,6332011Revenue 2012: $38,285Expenses 2012: $55,499Net Income 2012: -$17,2142012Revenue 2013: $56,020Expenses 2013: $55,359Net Income 2013: $6612013Revenue 2014: $59,053Expenses 2014: $52,814Net Income 2014: $6,2392014Revenue 2015: $23,516Expenses 2015: $37,500Net Income 2015: -$13,9842015Revenue 2016: $42,650Expenses 2016: $27,323Net Income 2016: $15,3272016Revenue 2017: $7,938Expenses 2017: $26,934Net Income 2017: -$18,9962017Revenue 2018: $28,388Expenses 2018: $36,519Net Income 2018: -$8,1312018Revenue 2019: $35,532Expenses 2019: $39,788Net Income 2019: -$4,2562019Revenue 2020: $25,407Expenses 2020: $19,074Net Income 2020: $6,3332020Revenue 2021: $26,062Expenses 2021: $22,852Net Income 2021: $3,2102021Revenue 2022: -$809Expenses 2022: $10,732Net Income 2022: -$11,5412022Revenue 2023: $1,833Expenses 2023: $19,434Net Income 2023: -$17,6012023Revenue 2024: $5,606Expenses 2024: $15,733Net Income 2024: -$10,1272024

Highlighted filing

2016

Revenue$42,650
Expenses$27,323
Net Income$15,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$177,228
Mission and Program Overview

Mission

Promote trust and awareness of local law enforcement by sponsoring and participating in events which bring the community and law enfocement together. To provide monetary support for reserve officers to acquire the tools required to properly perform their voluntary function.

Program Services

DescriptionGrantsExpenses
ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.$9,162-
PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.$6,600-
PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.$3,150-
PROVIDE VOUCHERS FOR RESERVE OFFICERS TO AQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.$2,507-
GIFTS AND DONATIONS PROVIDED TO FAMILIES OF CRIME VICTIMS AND PROGRAMS SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.$750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HAYESPresident-$0--
RALPH ANTONVice President-$0--
GEORGINA PUENTESTreasurer-$0--
JOHN DANCYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Rodeo$121,431$121,431$76,444$44,987
Kern County Fairs$51,444$51,444$9,234$42,210
Total Events$172,875$172,875$133,778$39,097
Filing and Contact Details

Filer

Filer Name
Kern County Sheriffs Reserve Inc
EIN
77-0192418
Phone
6613989033
Address
PO BOX 80086, BAKERSFIELD, CA 93380

Signing Officer

Name
Georgina Puentes
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Smeck Esparza & Company
Address
1222 Chester Ave, Bakersfield, CA 93301
Preparer
Stephen A Smeck
Phone
6613237546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $587”

Other Expenses.1009

“Depreciation $446”

Other Expenses.1

“COMMUNITY BANQUET $9162”

Other Expenses.2

“TRAINING/SEMINARS $6600”

Other Expenses.3

“Professional organization dues $3150”

Other Expenses.4

“Uniform & equipment vouchers $2507”

Other Expenses.5

“MEETING EXPENSE $1357”

Other Expenses.6

“DONATIONS $750”

Other Expenses.7

“BANK CHARGES $615”

Other Expenses.8

“Repairs & maintenance $388”

Other Expenses.9

“TAXES AND LICENSES $381”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGINA PUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRUST AND AWARENESS OF LOCAL LAW ENFORCEMENT BY SPONSORING AND PARTICIPATING IN EVENTS WHICH BRING THE COMMUNITY AND LAW ENFOCEMENT TOGETHER. TO PROVIDE MONETARY SUPPORT FOR RESERVE OFFICERS TO ACQUIRE THE TOOLS REQUIRED TO PROPERLY PERFORM THEIR VOLUNTARY FUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS AND DONATIONS PROVIDED TO FAMILIES OF CRIME VICTIMS AND PROGRAMS SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE VOUCHERS FOR RESERVE OFFICERS TO AQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09162
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134578
IRS990EZ/SpecialEventsNetIncomeLossAmt041346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027323
IRS990EZ/TotalProgramServiceExpensesAmt022169
IRS990EZ/TotalRevenueAmt042650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stampededaysrodeo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175924
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0864857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170701
IRS990ScheduleA/Total509Grp/TotalAmt0864857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt043641
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt043641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KERN COUNTY FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BANQUET $9162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING/SEMINARS $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL ORGANIZATION DUES $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM & EQUIPMENT VOUCHERS $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA PUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN COUNTY SHERIFFS RESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770192418
ReturnHeader/Filer/PhoneNum06613989033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80086
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smeck Esparza & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 Chester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613237546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Smeck
ReturnHeader/ReturnTs02017-11-14T17:36:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,379
Liabilities
-
Net assets
$122,379
Revenue
$42,650
Expenses
$27,323
Net income
$15,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.06$0.16$0.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.02$0.19$0.18
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.26$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.28$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.08$0.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.43$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.24$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.38$0.55$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.47$0.57$0.11