Civic Intelligence

Southern Monterey County Memorial Hospital Foundation

990 • Fiscal year 2016 • EIN 77-0357968

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
300 Canal StreetKing City, CA 93930

(831) 385-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,916

Up $3,214 (+1.3%) from 2015

Net Assets

Up

$241,916

Up $3,214 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$121,721

Up $42,558 (+54%) from 2015

Expenses

Up

$118,507

Up $43,396 (+58%) from 2015

Net Income

Down

$3,214

Down $838 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $340,997Net Assets 2010: $340,9972010Assets 2011: $466,391Liabilities 2011: $2,900Net Assets 2011: $463,4912011Assets 2012: $336,827Liabilities 2012: $0Net Assets 2012: $336,8272012Assets 2013: $288,826Liabilities 2013: $0Net Assets 2013: $288,8262013Assets 2014: $234,650Liabilities 2014: $0Net Assets 2014: $234,6502014Assets 2015: $238,702Liabilities 2015: $0Net Assets 2015: $238,7022015Assets 2016: $241,916Liabilities 2016: $0Net Assets 2016: $241,9162016Assets 2017: $325,069Liabilities 2017: $0Net Assets 2017: $325,0692017Assets 2018: $190,857Liabilities 2018: $0Net Assets 2018: $190,8572018Assets 2019: $211,263Liabilities 2019: $0Net Assets 2019: $211,2632019Assets 2020: $185,863Liabilities 2020: $0Net Assets 2020: $185,8632020Assets 2021: $129,353Liabilities 2021: $0Net Assets 2021: $129,3532021Assets 2022: $242,141Liabilities 2022: $0Net Assets 2022: $242,1412022Assets 2023: $100,656Liabilities 2023: $0Net Assets 2023: $100,6562023Assets 2024: $104,837Liabilities 2024: $0Net Assets 2024: $104,8372024

Highlighted filing

2016

Assets$241,916
Liabilities$0
Net Assets$241,916
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $94,052Expenses 2010: $52,592Net Income 2010: $41,4602010Revenue 2011: $185,339Expenses 2011: $62,845Net Income 2011: $122,4942011Expenses 2012: $356,9322012Revenue 2013: $183,635Expenses 2013: $231,636Net Income 2013: -$48,0012013Revenue 2014: $67,398Expenses 2014: $121,574Net Income 2014: -$54,1762014Revenue 2015: $79,163Expenses 2015: $75,111Net Income 2015: $4,0522015Revenue 2016: $121,721Expenses 2016: $118,507Net Income 2016: $3,2142016Revenue 2017: $87,750Expenses 2017: $4,597Net Income 2017: $83,1532017Revenue 2018: $37,516Expenses 2018: $171,728Net Income 2018: -$134,2122018Revenue 2019: $850,276Expenses 2019: $829,870Net Income 2019: $20,4062019Revenue 2020: $282,004Expenses 2020: $307,404Net Income 2020: -$25,4002020Revenue 2021: $44,861Expenses 2021: $101,371Net Income 2021: -$56,5102021Revenue 2022: $466,154Expenses 2022: $353,366Net Income 2022: $112,7882022Revenue 2023: $40,618Expenses 2023: $182,103Net Income 2023: -$141,4852023Revenue 2024: $7,318Expenses 2024: $3,137Net Income 2024: $4,1812024

Highlighted filing

2016

Revenue$121,721
Expenses$118,507
Net Income$3,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$123,249
Mission and Program Overview

Mission

To procure and extend financial aid for the operation, maintenance and expansion of southern monterey county memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,498$141,234▲ $2,736
Savings and Temporary Cash Investments$100,204$100,682▲ $478
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,702$241,916▲ $3,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,742$240,301▲ $2,559
Temporarily Rstr Net Assets$960$1,615▲ $655
Total Net Assets Fund Balance$238,702$241,916▲ $3,214
Total Liabilities and Net Assets / Fund Balance$238,702$241,916▲ $3,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,222$1,222
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ButtgereitPresident
Daymond SlatenVice President
Allie CullenDirector
BARBARA O'CONNORDirector
Djuana MunizDirector
Donna MyersDirector
Ellen NevillDirector
Erin KingDirector
Jessica HarrisDirector
Laurie SlatenDirector
Lyn OwensDirector
Nick AlatorreDirector
Rebecca DehartDirector
Melissa GrindstaffSecretary
Roger BorziniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,583
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$21,633
All Other Contributions
$99,583
Change in Net Assets
$3,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,721
Revenue Not Reported on Form 990
$873
Total Revenue per Audited Statements
$122,594
Total Revenue per Form 990
$121,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,275
Other Expenses$5,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,275--$113,275
Fees for Services Accounting-$3,550-$3,550
Insurance-$180-$180
Other Expenses-$49-$49
All Other Expenses-$45-$45
Total Functional Expenses$113,275$5,232$0$118,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$120,035
Expenses per Audited Statements$118,507
Total Expenses per Form 990$118,507
Expenses Not Reported on Form 990$1,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somoco Memorial HospitalKing City, CA-Purchase of Hospital Equipment$113,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,161
Fundraising Direct Expenses$1,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,610$20,610$1,131$19,479
Total Events$20,610$20,610$1,131$19,479
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
Receivables from Disqualified Persons-$0-
Receivables 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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daymond slaten and laurie slaten are married. Allie buttgereit is john buttgereit's daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the president and treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member submits a listing of any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Monterey County Memorial
EIN
77-0357968
Phone
8313858500
Address
300 CANAL STREET, KING CITY, CA 93930

Signing Officer

Name
Nick Alatorre
Title
President
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Borzini
Formed
1969
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
0

Preparer

Firm
Borzini Accounting & Consulting LLP
Address
218 Bassett St, King City, CA 93930
Preparer
Roger Borzini
Phone
8313858500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in restricted assets $-655 accrual to cash adj $0 fundraising expenses $1528”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adj $0 fundraising expenses $1528”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/TotalAmt0180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01222
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROCURE AND EXTEND FINANCIAL AID FOR THE OPERATION, MAINTENANCE AND EXPANSION OF SOUTHERN MONTEREY COUNTY MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238702
IRS990/NetAssetsOrFundBalancesEOYAmt0241916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/TotalAmt0638
IRS990/OtherExpensesGrp/TotalAmt1473
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER BORZINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070464
IRS990/PYInvestmentIncomeAmt02143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04647
IRS990/PYOtherRevenueAmt027328
IRS990/PYRevenuesLessExpensesAmt04052
IRS990/PYTotalExpensesAmt075111
IRS990/PYTotalRevenueAmt079163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100682
IRS990ScheduleA/HospitalInd0X
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01222
IRS990ScheduleD/ExpensesNotReportedAmt01528
IRS990ScheduleD/ExpensesSubtotalAmt0118507
IRS990ScheduleD/FundsAndOtherAccountsContriAmt050655
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt050000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01615
IRS990ScheduleD/OtherExpensesIncludedAmt01528
IRS990ScheduleD/OtherRevenueAmt0873
IRS990ScheduleD/RevenueNotReportedAmt0873
IRS990ScheduleD/RevenueSubtotalAmt0121721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN RESTRICTED ASSETS $-655 ACCRUAL TO CASH ADJ $0 FUNDRAISING EXPENSES $1528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJ $0 FUNDRAISING EXPENSES $1528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0118507
IRS990ScheduleD/TotalRevenuePerForm990Amt0121721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01131
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113275
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF HOSPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOMOCO MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0941502014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CANAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KING CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093930
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REQUESTS FOR EQUIPMENT FROM MEE MEMORIAL HOSPITAL AND AGREES TO PAY FOR CERTAIN ITEMS. THE PAYMENTS EITHER GO DIRECTLY TO THE EQUIPMENT MANUFACTURERS, OR THEY REIMBURSE THE HOSPITAL FOR PAID INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYMOND SLATEN AND LAURIE SLATEN ARE MARRIED. ALLIE BUTTGEREIT IS JOHN BUTTGEREIT'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER BEFORE FILING.

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Filings

Displayed year

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

Open filing
Assets
$241,916
Liabilities
$0
Net assets
$241,916
Revenue
$121,721
Expenses
$118,507
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.41$1.82$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.66$3.53$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$1.01$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.82$3.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$8.50$8.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.38$1.72$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.88$0.05$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.67$1.22$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.84$2.32$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$3.57
2011Summary only. Only limited summary data is available for this year.$4.66$0.03$4.63$1.85$0.63$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.94$0.53$0.41