Civic Intelligence

District XI Human Resource Council Inc.

990 • Fiscal year 2022 • EIN 81-0332017

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileHUMANRESOURCECOUNCIL.ORG

View Organization Page

1801 S HigginsMissoula, MT 59801

(406) 728-3710

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,462

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$18,654,888

Flat from 2022

Net Assets

Flat

$15,225,858

Flat from 2022

Liabilities

Flat

$3,429,030

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Flat

$6,223,772

Flat from 2022

Expenses

Flat

$5,386,404

Flat from 2022

Net Income

Flat

$837,368

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,734,790Liabilities 2010: $584,355Net Assets 2010: $13,150,4352010Assets 2011: $14,062,525Liabilities 2011: $930,433Net Assets 2011: $13,132,0922011Assets 2012: $14,378,148Liabilities 2012: $1,006,119Net Assets 2012: $13,372,0292012Assets 2013: $13,214,587Liabilities 2013: $845,818Net Assets 2013: $12,368,7692013Assets 2014: $13,245,070Liabilities 2014: $829,447Net Assets 2014: $12,415,6232014Assets 2015: $13,384,808Liabilities 2015: $2,442,084Net Assets 2015: $10,942,7242015Assets 2016: $13,467,681Liabilities 2016: $2,589,206Net Assets 2016: $10,878,4752016Assets 2017: $14,098,613Liabilities 2017: $2,951,324Net Assets 2017: $11,147,2892017Assets 2018: $17,618,886Liabilities 2018: $3,692,531Net Assets 2018: $13,926,3552018Assets 2019: $17,640,929Liabilities 2019: $3,316,182Net Assets 2019: $14,324,7472019Assets 2020: $17,863,356Liabilities 2020: $3,608,215Net Assets 2020: $14,255,1412020Assets 2021: $18,097,187Liabilities 2021: $3,819,615Net Assets 2021: $14,277,5722021Assets 2022: $18,654,888Liabilities 2022: $3,429,030Net Assets 2022: $15,225,8582022Assets 2022: $18,654,888Liabilities 2022: $3,429,030Net Assets 2022: $15,225,8582022Assets 2023: $19,179,501Liabilities 2023: $3,018,953Net Assets 2023: $16,160,5482023Assets 2024: $19,462,691Liabilities 2024: $2,950,687Net Assets 2024: $16,512,0042024

Highlighted filing

2022

Assets$18,654,888
Liabilities$3,429,030
Net Assets$15,225,858
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,232,1732010Expenses 2011: $6,569,6782011Expenses 2012: $4,803,8642012Expenses 2013: $5,640,7672013Revenue 2014: $4,177,458Expenses 2014: $4,130,604Net Income 2014: $46,8542014Revenue 2015: $3,894,396Expenses 2015: $3,842,864Net Income 2015: $51,5322015Revenue 2016: $5,139,177Expenses 2016: $5,279,182Net Income 2016: -$140,0052016Revenue 2017: $5,590,474Expenses 2017: $5,371,513Net Income 2017: $218,9612017Revenue 2018: $6,725,315Expenses 2018: $4,862,299Net Income 2018: $1,863,0162018Revenue 2019: $5,549,648Expenses 2019: $5,186,116Net Income 2019: $363,5322019Revenue 2020: $5,393,774Expenses 2020: $5,368,345Net Income 2020: $25,4292020Revenue 2021: $5,687,848Expenses 2021: $5,514,869Net Income 2021: $172,9792021Revenue 2022: $6,223,772Expenses 2022: $5,386,404Net Income 2022: $837,3682022Revenue 2022: $6,223,772Expenses 2022: $5,386,404Net Income 2022: $837,3682022Revenue 2023: $6,033,414Expenses 2023: $5,127,345Net Income 2023: $906,0692023Revenue 2024: $6,384,868Expenses 2024: $6,070,896Net Income 2024: $313,9722024

Highlighted filing

2022

Revenue$6,223,772
Expenses$5,386,404
Net Income$837,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$6,223,772
Mission and Program Overview

Mission

Working to identify and expand resources to provide opportunities for low income households in housing, health, education, training, and employment for missoula, mineral, and ravalli counties.

Advocate for low-income,public benefit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,514,033$14,098,160▲ $584,127
Other Notes and Loans Receivable, Net$7,020,830$6,370,786▼ $650,044
Investments Program Related$3,632,407$3,457,666▼ $174,741
Cash and Non-Interest-Bearing Accounts$1,818,361$3,350,675▲ $1,532,314
Savings and Temporary Cash Investments$3,487,620$3,184,718▼ $302,902
Rtn Earn Endowment Incm Other Fnds$1,717,224$1,717,224→ $0
Land, Buildings, and Equipment, Net$1,467,675$1,648,016▲ $180,341
Pledges and Grants Receivable$427,618$553,608▲ $125,990
Prepaid Expenses and Deferred Charges$197,544$54,230▼ $143,314
Accounts Receivable$45,132$35,189▼ $9,943
Pd in Cap Srpls Land Bldg Eqp Fund$-953,685$-589,526▲ $364,159
Total Assets$18,097,187$18,654,888▲ $557,701
Liabilities
Other Liabilities$2,195,735$1,944,608▼ $251,127
Mortgage Notes Payable Secured by Investment Property$824,083$750,663▼ $73,420
Accounts Payable and Accrued Expenses$730,514$459,245▼ $271,269
Deferred Revenue$69,283$274,514▲ $205,231
Total Liabilities$3,819,615$3,429,030▼ $390,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,277,572$15,225,858▲ $948,286
Total Liabilities and Net Assets / Fund Balance$18,097,187$18,654,888▲ $557,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,327$1,420,932$1,984,259
Leasehold Improvements$197,138$995,739$1,192,877
Land$741,342-$741,342
Other Land Buildings$115,453$559,374$674,827
Equipment$30,756$242,467$273,223
Investment Program Related Org$232,143--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MortonExecutive DirectorFT$102,038$23,424$125,462

Board Members and Trustees

NameTitle
Joe LoosChair
Michele LandquistVice Chair
Charlie WellensteinBoard Member
Dan HulsBoard Member
Duane SimonsBoard Member
Gisele ForrestBoard Member
Juanita VeroBoard Member
Larry DegarmoBoard Member
Sharon AlexanderFormer Board Member
Billye Ann BrickerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,284,327
Program Service Revenue
$751,797
Investment Income
$8,287
Other Revenue
$179,361
All Other Contributions
$2,143
Change in Net Assets
$837,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,557,227
Salaries, Compensation, and Employee Benefits$2,102,485
Other Expenses$726,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,793,747--$1,793,747
Other Salaries and Wages$1,179,503$119,903-$1,299,406
Grants to Domestic Orgs$763,480--$763,480
Occupancy$306,780$11,336-$318,116
Other Employee Benefits$311,859$423-$312,282
Current Officers, Directors, Trustees, and Key Employees-$192,265-$192,265
Payroll Taxes$141,683$29,213-$170,896
Pension Plan Contributions$101,348$26,288-$127,636
Office Expenses$63,910$18,299-$82,209
Fees for Services Other$34,099$33,584-$67,683
Insurance$57,337--$57,337
Travel$25,761$792-$26,553
Fees for Services Accounting-$22,575-$22,575
Other Expenses$11,790$4,256-$16,046
Interest-$11,915-$11,915
All Other Expenses$8,784$2,893-$11,677
Fees for Services Legal$10,226--$10,226
Conferences and Meetings$5,268$2,443-$7,711
Advertising$2,542$100-$2,642
Total Functional Expenses$4,891,653$494,751$0$5,386,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poverello Center IncMissoula, MT501(c)(3)Emergency Food and Shelter Grants$433,688
Ywca IncMissoula, MT501(c)(3)Assistance With Housing$143,774
City of MissoulaMissoula, MTCity of MissoulaReturn of City of Missoula Homebuyer Assistance Repayments$74,646
Union Gospel Mission Dba Hope Rescue MissionMissoula, MT501(c)(3)Emergency Food and Shelter Grants$38,519
Missoula Food BankMissoula, MT501(c)(3)Emergency Food and Shelter Grants$20,234
Literacy BitterrootHamilton, MT501(c)(3)Assistance With Project Costs$19,487
Montana Food Bank NetworkMissoula, MT501(c)(3)Emergency Food and Shelter Grants$8,770
Youth Homes IncMissoula, MT501(c)(3)Assistance With Project Costs$5,550
Missoula County Public SchoolsMissoula, MTMissoula CountyNative American Education Program$5,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,944,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and fiscal officer review 990. Final draft was presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy applies to both employees and officers of the organization. Officers declare conflicts as they occur and abstain from participating in deliberations and decisions in which they may be viewed as conflicted. The organization, through the administration of federal programs, is also monitored by outside entities for any evidence of self dealing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves compensation package for executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Current year 990 is posted on the organization's website; form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
District Xi Human Resource Council Inc
EIN
81-0332017
Phone
4067283710
Address
1801 S HIGGINS, MISSOULA, MT 59801

Signing Officer

Name
Ruth Burke
Title
Executive Director
Phone
4067283710
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Burke
Formed
1965
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
25

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“In accordance with gasb 68, accounting and financial reporting for pensions, employers and the non-employer contributing entity are required to recognize and report certain amounts associated with participation in the public employees' retirement system defined benefit retirement plan. Employers are required to record and report their proportionate share of the collective net pension liability; pension expense; and deferred outflows and deferred inflows of resources associated with pensions. The net pension liability is unlike any of the other liabilities reported on an employer's financial statements, in that it is not immediately due and cannot be paid off under any accelerated schedule. Contribution rates are set in statute; an employer would only remit their statutory contribution amount. An employer would not be able to remit payment for the employer's allocated share of the net pension liability in order to remove this liability from their financial statements.”

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustment 110,918.”

Raw XML AppendixShowing 400 of 746 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/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/TotalAmt057337
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES.
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IRS990/OccupancyGrp/TotalAmt0318116
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IRS990/OfficeExpensesGrp/ProgramServicesAmt063910
IRS990/OfficeExpensesGrp/TotalAmt082209
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IRS990/OtherExpensesGrp/ProgramServicesAmt311790
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IRS990/OtherExpensesGrp/TotalAmt223500
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141683
IRS990/PayrollTaxesGrp/TotalAmt0170896
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-589526
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101348
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054230
IRS990/PrincipalOfficerNm0RUTH BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0REPAYMENT ON HSG LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122524
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENT, CAPACITY BUILDING: COMMUNITY SERVICE/HOMELESSNESS: PROVIDE ADVOCACY FOR AND INFORMATION AND SERVICES TO LOW INCOME PERSONS AND INFORMATION ON AVAILABLE SERVICES TO THE GENERAL PUBLIC THROUGH THE 211 3-DIGIT PHONE SYSTEM. PROVIDED APPROPRIATE INFO AND ASSISTANCE TO 4,808 CALLERS ON THE 211 PHONE LINE. WORKING IN CONJUNCTION WITH LOCAL RELIGIOUS AND CHARITABLE ORGANIZATIONS, 211 PROVIDED DIRECT, EMERGENCY FINANCIAL ASSISTANCE TO 268 HOUSEHOLDS WITH NEEDS SUCH AS FOOD, GAS, RENT, RENTAL DEPOSITS, UTILITY EXPENSES, PRESCRIPTION COSTS AND OTHER CRITICAL ITEMS LIKE IDS, DRIVER'S LICENSES, AND BIRTH CERTIFICATES. EMERGENCY FOOD AND LODGING WERE PROVIDED, IN COLLABORATION WITH HOMELESS SHELTERS AND FOOD BANKS, TO LOW INCOME AND HOMELESS PEOPLE, INCLUDING CHILDREN. 1,052 MEALS SERVED AMOUNTING TO 30 LUNCHES PER DAY WERE SERVED TO CHILDREN UNDER AGE 19 IN MINERAL COUNTY. THROUGH PARTICIPATION IN A HRC PROGRAM, 8 DISABLED PERSONS WERE APPROVED FOR SUPPLEMENTAL SECURITY DISABILITY (SSI). THROUGH THE EFFORTS OF HRC STAFF, $38,421 WAS REPAID TO MISSOULA COUNTY FROM SSI FOR THE COUNTY'S PROGRAM THAT ASSISTS DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01991418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01260324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297989
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, SHELTER: HOUSING: CONSTRUCTION, FINANCING, AND MANAGING LOW-INCOME HOUSING FOR PURCHASE OR RENT. HRC TYPICALLY SERVES HOUSEHOLDS BY LOANING THEM DOWN PAYMENT ASSISTANCE, ENABLING THE HOUSEHOLDS TO PURCHASE THEIR FIRST HOME, HOWEVER, IN THE CURRENT YEAR THERE WERE NONE. IN THE SECTION 8 PROGRAM, AN AVERAGE OF 385 VOUCHERS PER MONTH, ALLOWED FAMILIES ACCESS TO SAFE, AFFORDABLE RENTAL HOUSING. THE YOUTH HOUSING DEMONSTRATION PROJECT ASSISTED 18 PARTICIPANTS WITH SAFE, AFFORDABLE RENTAL HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0610694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, JOB RELATED: EMPLOYMENT AND TRAINING: PROVIDE TRAINING, WORK EXPERIENCE, AND SERVICES FOR YOUTH FROM LOWER INCOME HOMES AND FOR INDIVIDUALS PARTICIPATING IN THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) PROGRAM. 63 YOUTH AND ADULTS SUCCESSFULLY COMPLETED TRAINING, ACHIEVED EMPLOYMENT OR EDUCATIONAL BENCHMARKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0285769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04686146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02554487
IRS990/PYInvestmentIncomeAmt0519
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IRS990/PYOtherRevenueAmt0458453
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IRS990/PYRevenuesLessExpensesAmt0172979
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05687848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0837368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03487620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03184718
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04675213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04965914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06263897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025875496
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06054
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2232143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUE FROM HAMILTON AFFORDABLE HOUSING PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DUE FROM HRC COTTAGES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN HRC DEVELOPMENT, INC.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115453
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,654,888
Liabilities
$3,429,030
Net assets
$15,225,858
Revenue
$6,223,772
Expenses
$5,386,404
Net income
$837,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.95$16.5$6.38$6.07$0.31
2023Summary only. Only limited summary data is available for this year.$19.2$3.02$16.2$6.03$5.13$0.91
2022Detailed filing. Detailed filing data is available for this year.$18.7$3.43$15.2$6.22$5.39$0.84
2022Summary only. Only limited summary data is available for this year.$18.7$3.43$15.2$6.22$5.39$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.82$14.3$5.69$5.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.61$14.3$5.39$5.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.32$14.3$5.55$5.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.69$13.9$6.73$4.86$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.95$11.1$5.59$5.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.59$10.9$5.14$5.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$13.4$2.44$10.9$3.89$3.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.83$12.4$4.18$4.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.85$12.4$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.01$13.4$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.1$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.58$13.2$6.23