Civic Intelligence

Missoula Senior Citizens Center

990 • Fiscal year 2014 • EIN 81-0306648

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileWWW.MISSOULASENIORCENTER.ORG
705 S Higgins Ave59801

(406) 543-7154

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$549,687

Up $10,641 (+2.0%) from 2013

Net Assets

Up

$535,786

Up $53,900 (+11%) from 2013

Liabilities

Down

$13,901

Down $43,259 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

$373,464

No earlier filing loaded for comparison.

Expenses

Down

$320,985

Down $27,273 (-7.8%) from 2013

Net Income

$52,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $499,544Liabilities 2012: $23,296Net Assets 2012: $476,2482012Assets 2013: $539,046Liabilities 2013: $57,160Net Assets 2013: $481,8862013Assets 2014: $549,687Liabilities 2014: $13,901Net Assets 2014: $535,7862014Assets 2015: $491,841Liabilities 2015: $8,041Net Assets 2015: $483,8002015Assets 2016: $439,326Liabilities 2016: $8,837Net Assets 2016: $430,4892016Assets 2017: $386,917Liabilities 2017: $26,399Net Assets 2017: $360,5182017Assets 2018: $361,576Liabilities 2018: $34,489Net Assets 2018: $327,0872018Assets 2019: $387,680Liabilities 2019: $14,607Net Assets 2019: $373,0732019Assets 2020: $463,056Liabilities 2020: $16,309Net Assets 2020: $446,7472020Assets 2021: $1,230,673Liabilities 2021: $4,417Net Assets 2021: $1,226,2562021Assets 2022: $1,373,873Liabilities 2022: $5,245Net Assets 2022: $1,368,6282022Assets 2023: $1,460,647Liabilities 2023: $20,662Net Assets 2023: $1,439,9852023Assets 2024: $1,499,109Liabilities 2024: $13,403Net Assets 2024: $1,485,7062024Assets 2025: $1,436,865Liabilities 2025: $28,065Net Assets 2025: $1,408,8002025

Highlighted filing

2014

Assets$549,687
Liabilities$13,901
Net Assets$535,786
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $285,3832012Expenses 2013: $348,2582013Revenue 2014: $373,464Expenses 2014: $320,985Net Income 2014: $52,4792014Revenue 2015: $330,657Expenses 2015: $367,355Net Income 2015: -$36,6982015Revenue 2016: $330,606Expenses 2016: $376,810Net Income 2016: -$46,2042016Revenue 2017: $223,520Expenses 2017: $299,918Net Income 2017: -$76,3982017Revenue 2018: $311,458Expenses 2018: $343,023Net Income 2018: -$31,5652018Revenue 2019: $333,544Expenses 2019: $294,952Net Income 2019: $38,5922019Revenue 2020: $439,335Expenses 2020: $365,661Net Income 2020: $73,6742020Revenue 2021: $1,048,850Expenses 2021: $269,341Net Income 2021: $779,5092021Revenue 2022: $402,043Expenses 2022: $259,671Net Income 2022: $142,3722022Revenue 2023: $556,637Expenses 2023: $485,280Net Income 2023: $71,3572023Revenue 2024: $608,259Expenses 2024: $537,590Net Income 2024: $70,6692024Revenue 2025: $636,260Expenses 2025: $670,946Net Income 2025: -$34,6862025

Highlighted filing

2014

Revenue$373,464
Expenses$320,985
Net Income$52,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$437,356
Mission and Program Overview

Mission

To develop, implement, and promote programs and services that support the physical, intellectual, and emotional health and well-being of missoula's senior population.

To develop, implement and promote programs and services that support the physical, intellectual and emotional health and well-being of missoula's senior population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,692$298,330▲ $113,638
Investments in Publicly Traded Securities$239,613$212,104▼ $27,509
Cash and Non-Interest-Bearing Accounts$106,712$28,537▼ $78,175
Accounts Receivable$4,548$4,222▼ $326
Inventories for Sale or Use$3,481$3,451▼ $30
Savings and Temporary Cash Investments-$2,950-
Prepaid Expenses and Deferred Charges-$93-
Total Assets$539,046$549,687▲ $10,641
Liabilities
Accounts Payable and Accrued Expenses$57,160$13,901▼ $43,259
Total Liabilities$57,160$13,901▼ $43,259
Net Assets / Fund Balance
Unrestricted Net Assets$481,886$535,786▲ $53,900
Total Net Assets Fund Balance$481,886$535,786▲ $53,900
Total Liabilities and Net Assets / Fund Balance$539,046$549,687▲ $10,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,531$207,260$370,791
Land$110,000-$110,000
Equipment$24,799$81,019$105,818
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Nyla SternerBoard Member$31,100$31,100

Board Members and Trustees

NameTitle
Susan FreelandPast President
Don MichelsPresident
Al HenselVice President
Chuck CrowtherBoard Member
Dick PickensBoard Member
Eva WarthenBoard Member
Jeannie CooganBoard Member
Joan JetteBoard Member
Lavonne OttoBoard Member
Lynn MajorsBoard Member
Rev ArmstrongBoard Member
Sally LundquistBoard Member
Michell HastingsExecutive Director
Jean FroehlichSecretary
Elaine KennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,294
Program Service Revenue
$245,421
Investment Income
$14,515
Other Revenue
$6,234
All Other Contributions
$20,820
Change in Net Assets
$52,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,492
Salaries, Compensation, and Employee Benefits$88,493
Total Fundraising Expense$565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,490$0$0$73,490
Other Expenses$68,379$86$0$68,465
Other Salaries and Wages$7,479$43,641$0$51,120
Occupancy$32,909$16,140$0$49,049
Current Officers, Directors, Trustees, and Key Employees$0$31,200$0$31,200
Advertising$7,571$3,888$543$12,002
Depreciation Depletion$8,363$0$0$8,363
Office Expenses$456$6,888$0$7,344
Payroll Taxes$691$5,482$0$6,173
Fees for Service Investment Mgmnt Fees$0$3,425$0$3,425
All Other Expenses$670$569$0$1,239
Fees for Services Accounting$0$1,200$0$1,200
Insurance$0$1,113$0$1,113
Fees for Services Legal$0$687$0$687
Fees for Services Other$500$0$0$500
Total Functional Expenses$205,529$114,891$565$320,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,234
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
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
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

EIN
81-0306648
Phone
4065437154

Signing Officer

Name
Michelle Hastings
Title
Executive Director
Phone
4065437154
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Michels
Formed
1970
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
44

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is provided a copy of the draft form 990”

Pt VI, Line 11B

“For review. The executive director performs an in”

Pt VI, Line 11B

“Depth review of the form 990 prior to filing.”

Pt VI, Line 12C

“Board members must disclose immediately any situation”

Pt VI, Line 12C

“In which a conflict of interest or apparent conflict”

Pt VI, Line 12C

“Of interest arises. The board member then is excused”

Pt VI, Line 12C

“From further discussion regarding the issues creating the conflict.”

Pt VI, Line 15A

“Compensation is determined by performance objectives being”

Pt VI, Line 15B

“Met, periodic surveys of like agencies in our industry,”

Pt VI, Line 15B

“Annual cost of living increases, and availability of funds.”

Pt VI, Line 15B

“Compensation is determined by performance objectives being”

Pt VI, Line 15B

“Met, periodic surveys of like agencies in our industry,”

Pt VI, Line 15B

“Annual cost of living increases, and availability of funds.”

Pt VI, Line 19

“Form 990 and governing documents are available upon request”

Pt VI, Line 19

“At the agency's administrative offices.”

Form 990, Part IX, Line 24F

“Other expense 1239. 670. 569. 0.”

Raw XML AppendixShowing 400 of 518 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298330
IRS990/LandBldgEquipCostOrOtherBssAmt0586609
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, IMPLEMENT AND PROMOTE PROGRAMS AND SERVICES THAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481886
IRS990/NetAssetsOrFundBalancesEOYAmt0535786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06234
IRS990/NetUnrlzdGainsLossesInvstAmt01421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016140
IRS990/OccupancyGrp/ProgramServicesAmt032909
IRS990/OccupancyGrp/TotalAmt049049
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456
IRS990/OfficeExpensesGrp/TotalAmt07344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt05021
IRS990/OtherExpensesGrp/ProgramServicesAmt168379
IRS990/OtherExpensesGrp/TotalAmt05615
IRS990/OtherExpensesGrp/TotalAmt168465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07479
IRS990/OtherSalariesAndWagesGrp/TotalAmt051120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691
IRS990/PayrollTaxesGrp/TotalAmt06173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfficerNm0DON MICHELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL & EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013964
IRS990/PYOtherExpensesAmt0271824
IRS990/PYOtherRevenueAmt096164
IRS990/PYProgramServiceRevenueAmt0175163
IRS990/PYRevenuesLessExpensesAmt02782
IRS990/PYSalariesCompEmpBnftPaidAmt076434
IRS990/PYTotalExpensesAmt0348258
IRS990/PYTotalRevenueAmt0351040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02950
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 224.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 64.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 96100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125985
IRS990ScheduleA/InvestmentIncomeCYPct00.07780
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86260
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01396983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280060
IRS990ScheduleA/Total509Grp/TotalAmt01396983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370791
IRS990ScheduleD/EquipmentGrp/BookValueAmt024799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081019

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,687
Liabilities
$13,901
Net assets
$535,786
Revenue
$373,464
Expenses
$320,985
Net income
$52,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.64$0.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.05$0.27$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.37$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.29