Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2022 • EIN 81-0482335

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization ProfileN/A
PO Box 497Ronan, MT 59864

(406) 676-0800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,594

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,205,879

Up $273,422 (+29%) from 2021

Net Assets

Up

$1,205,745

Up $273,393 (+29%) from 2021

Liabilities

Up

$134

Up $29 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,323,951

Up $40,003 (+3.1%) from 2021

Expenses

Up

$1,050,558

Up $134,218 (+15%) from 2021

Net Income

Down

$273,393

Down $94,215 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,550Liabilities 2011: $3,423Net Assets 2011: $66,1272011Assets 2012: $101,974Liabilities 2012: $3,124Net Assets 2012: $98,8502012Assets 2013: $124,097Liabilities 2013: $9,554Net Assets 2013: $114,5432013Assets 2014: $180,317Liabilities 2014: $27,055Net Assets 2014: $153,2622014Assets 2015: $170,676Liabilities 2015: $642Net Assets 2015: $170,0342015Assets 2016: $159,357Liabilities 2016: $2,484Net Assets 2016: $156,8732016Assets 2017: $313,315Liabilities 2017: $98,373Net Assets 2017: $214,9422017Assets 2018: $343,493Liabilities 2018: $79,162Net Assets 2018: $264,3312018Assets 2019: $529,206Liabilities 2019: $239,329Net Assets 2019: $289,8772019Assets 2020: $692,560Liabilities 2020: $127,816Net Assets 2020: $564,7442020Assets 2021: $932,457Liabilities 2021: $105Net Assets 2021: $932,3522021Assets 2022: $1,205,879Liabilities 2022: $134Net Assets 2022: $1,205,7452022Assets 2023: $1,299,357Liabilities 2023: $125Net Assets 2023: $1,299,2322023Assets 2024: $1,192,031Liabilities 2024: $0Net Assets 2024: $1,192,0312024

Highlighted filing

2022

Assets$1,205,879
Liabilities$134
Net Assets$1,205,745
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,001Expenses 2011: $231,005Net Income 2011: $33,9962011Revenue 2012: $256,070Expenses 2012: $223,347Net Income 2012: $32,7232012Expenses 2013: $272,2012013Revenue 2014: $505,187Expenses 2014: $466,468Net Income 2014: $38,7192014Revenue 2015: $439,597Expenses 2015: $422,825Net Income 2015: $16,7722015Revenue 2016: $435,361Expenses 2016: $448,522Net Income 2016: -$13,1612016Revenue 2017: $639,147Expenses 2017: $581,078Net Income 2017: $58,0692017Revenue 2018: $694,279Expenses 2018: $644,890Net Income 2018: $49,3892018Revenue 2019: $895,094Expenses 2019: $869,548Net Income 2019: $25,5462019Revenue 2020: $1,046,719Expenses 2020: $771,852Net Income 2020: $274,8672020Revenue 2021: $1,283,948Expenses 2021: $916,340Net Income 2021: $367,6082021Revenue 2022: $1,323,951Expenses 2022: $1,050,558Net Income 2022: $273,3932022Revenue 2023: $1,224,412Expenses 2023: $1,130,925Net Income 2023: $93,4872023Revenue 2024: $1,102,548Expenses 2024: $1,209,749Net Income 2024: -$107,2012024

Highlighted filing

2022

Revenue$1,323,951
Expenses$1,050,558
Net Income$273,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,364,612
Mission and Program Overview

Mission

Provide shelter and assistance to victims of domestic violence in lake county and the flathead indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,864$639,281▲ $162,417
Cash and Non-Interest-Bearing Accounts$373,820$296,089▼ $77,731
Investments in Publicly Traded Securities$77,659$249,892▲ $172,233
Savings and Temporary Cash Investments$3,109$19,612▲ $16,503
Other Notes and Loans Receivable, Net$1,005$1,005→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,457$1,205,879▲ $273,422
Other Assets Total-$0-
Liabilities
Other Liabilities$105$134▲ $29
Total Liabilities$105$134▲ $29
Net Assets / Fund Balance
Net Assets With Donor Restrictions$729,743$737,584▲ $7,841
Net Assets Without Donor Restrictions$202,609$468,161▲ $265,552
Total Net Assets Fund Balance$932,352$1,205,745▲ $273,393
Total Liabilities and Net Assets / Fund Balance$932,457$1,205,879▲ $273,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,335$31,066$292,401
Leasehold Improvements$184,383$5,542$189,925
Land$100,000-$100,000
Other Land Buildings$72,130$16,079$88,209
Equipment$21,433$66,539$87,972
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee Ann RichardsonExecutive DirectorFT$80,594$80,594

Board Members and Trustees

NameTitle
Vickie RadfordPresident
Leighann CourvilleVice President
Allyson LipscombDirector
Carol BlodgettDirector
Melea BirdDirector
Devin HuntleySecretary
Mary BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,580
Program Service Revenue
$0
Investment Income
$-33,456
Other Revenue
$233,827
All Other Contributions
$355,789
Change in Net Assets
$273,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,866
Other Expenses$314,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,209$253,831-$524,040
Other Employee Benefits$4,393$78,737-$83,130
Current Officers, Directors, Trustees, and Key Employees$19,380$61,214-$80,594
Payroll Taxes$26,836$21,266-$48,102
All Other Expenses$27,031$4,916-$31,947
Other Expenses$27,610--$27,610
Depreciation Depletion$3,737$18,237-$21,974
Insurance-$19,418-$19,418
Occupancy$14,647--$14,647
Fees for Services Accounting-$4,601-$4,601
Travel$2,624--$2,624
Office Expenses-$2,581-$2,581
Total Functional Expenses$585,757$464,801$0$1,050,558
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$134
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
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 11B: Form 990 Review Process

“The board reviews the form 990 prior to its filing”

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

“The board oversees and monitors the conflict of interest policy once a year. All employees and board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the process for determining compensation of the executive director. A compensation committee discussed job requirements, comparable wages, and longevity to decide on a reasonable salary to present to the board. The board votes on the salary and raises.”

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

“The board keeps their governing documents and financial statements at the main office which can be reviewed upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
81-0482335
Phone
4066760800
Address
PO BOX 497, RONAN, MT 59864

Signing Officer

Name
Brandi Clark
Title
Executive Director
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
44

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
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IRS990/OtherExpensesGrp/TotalAmt144664
IRS990/OtherExpensesGrp/TotalAmt229658
IRS990/OtherExpensesGrp/TotalAmt327610
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherLiabilitiesGrp/EOYAmt0134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01005
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021266
IRS990/PayrollTaxesGrp/ProgramServicesAmt026836
IRS990/PayrollTaxesGrp/TotalAmt048102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370688
IRS990/PYOtherRevenueAmt0240960
IRS990/PYRevenuesLessExpensesAmt0367608
IRS990/PYSalariesCompEmpBnftPaidAmt0545652
IRS990/PYTotalExpensesAmt0916340
IRS990/PYTotalRevenueAmt01283948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04959
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04444600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt04444600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04444600
IRS990ScheduleA/TotalSupportAmt04468858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0261335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292401
IRS990ScheduleD/EquipmentGrp/BookValueAmt021433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087972
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639281
IRS990ScheduleD/TotalLiabilityAmt0134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OVERSEES AND MONITORS THE CONFLICT OF INTEREST POLICY ONCE A YEAR. ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. A COMPENSATION COMMITTEE DISCUSSED JOB REQUIREMENTS, COMPARABLE WAGES, AND LONGEVITY TO DECIDE ON A REASONABLE SALARY TO PRESENT TO THE BOARD. THE BOARD VOTES ON THE SALARY AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD KEEPS THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE MAIN OFFICE WHICH CAN BE REVIEWED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932457
IRS990/TotalAssetsEOYAmt01205879
IRS990/TotalAssetsGrp/BOYAmt0932457
IRS990/TotalAssetsGrp/EOYAmt01205879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01123580
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0134
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205745
IRS990/TotalProgramServiceExpensesAmt0585757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323951
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205879
IRS990/TravelGrp/ProgramServicesAmt02624
IRS990/TravelGrp/TotalAmt02624

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,879
Liabilities
$134
Net assets
$1,205,745
Revenue
$1,323,951
Expenses
$1,050,558
Net income
$273,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.10$1.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.22$1.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$1.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.05$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$0.90$0.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.03