Civic Intelligence

Yellowstone County Museum Foundation

990 • Fiscal year 2020 • EIN 81-0488749

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
1950 Terminal CircleBillings, MT 59101

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$735,382

Up $78,761 (+12%) from 2019

Net Assets

Up

$714,046

Up $59,683 (+9.1%) from 2019

Liabilities

Up

$21,336

Up $19,078 (+845%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$235,561

Down $457 (-0.2%) from 2019

Expenses

Up

$167,968

Up $28,540 (+20%) from 2019

Net Income

Down

$67,593

Down $28,997 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $243,689Liabilities 2011: $2,0372011Assets 2012: $263,041Liabilities 2012: $1,636Net Assets 2012: $261,4052012Assets 2014: $338,928Liabilities 2014: $1,175Net Assets 2014: $337,7532014Assets 2015: $407,173Liabilities 2015: $1,677Net Assets 2015: $405,4962015Assets 2016: $414,099Liabilities 2016: $2,234Net Assets 2016: $411,8652016Assets 2017: $417,578Liabilities 2017: $2,233Net Assets 2017: $415,3452017Assets 2019: $656,621Liabilities 2019: $2,258Net Assets 2019: $654,3632019Assets 2020: $735,382Liabilities 2020: $21,336Net Assets 2020: $714,0462020Assets 2021: $983,830Liabilities 2021: $3,740Net Assets 2021: $980,0902021Assets 2022: $915,119Liabilities 2022: $3,030Net Assets 2022: $912,0892022Assets 2023: $977,926Liabilities 2023: $3,339Net Assets 2023: $974,5872023Assets 2024: $1,124,396Liabilities 2024: $3,203Net Assets 2024: $1,121,1932024Assets 2025: $1,283,061Liabilities 2025: $3,835Net Assets 2025: $1,279,2262025

Highlighted filing

2020

Assets$735,382
Liabilities$21,336
Net Assets$714,046
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,531Expenses 2011: $139,655Net Income 2011: -$14,1242011Expenses 2012: $138,4422012Revenue 2014: $149,656Expenses 2014: $98,037Net Income 2014: $51,6192014Revenue 2015: $173,434Expenses 2015: $110,287Net Income 2015: $63,1472015Revenue 2016: $140,697Expenses 2016: $117,578Net Income 2016: $23,1192016Revenue 2017: $100,602Expenses 2017: $120,465Net Income 2017: -$19,8632017Revenue 2019: $236,018Expenses 2019: $139,428Net Income 2019: $96,5902019Revenue 2020: $235,561Expenses 2020: $167,968Net Income 2020: $67,5932020Revenue 2021: $400,238Expenses 2021: $209,330Net Income 2021: $190,9082021Revenue 2022: $183,453Expenses 2022: $223,458Net Income 2022: -$40,0052022Revenue 2023: $253,170Expenses 2023: $235,574Net Income 2023: $17,5962023Revenue 2024: $302,073Expenses 2024: $219,937Net Income 2024: $82,1362024Revenue 2025: $424,818Expenses 2025: $248,486Net Income 2025: $176,3322025

Highlighted filing

2020

Revenue$235,561
Expenses$167,968
Net Income$67,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,975,364
Mission and Program Overview

Mission

The museum mission is to collect, preserve, research, and interpret the natural history and diverse cultures of the yellowstone valley of montana and the northern plains. We share this legacy through a full range of exhibits and educational programs for the enrichment of the cultural and intellectural life of our community.

To collect, preserve, research, and interpret the natural history and diverse cultures of the yellowstone valley of montana and the northern plains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,680$111,639▲ $9,959
Cash and Non-Interest-Bearing Accounts$259,514$94,962▼ $164,552
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$656,621$735,382▲ $78,761
Other Assets Total$295,427$528,781▲ $233,354
Liabilities
Unsecured Notes Loans Payable-$18,900-
Accounts Payable and Accrued Expenses$2,258$2,436▲ $178
Total Liabilities$2,258$21,336▲ $19,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,363$682,734▲ $53,371
Net Assets With Donor Restrictions$25,000$31,312▲ $6,312
Total Net Assets Fund Balance$654,363$714,046▲ $59,683
Total Liabilities and Net Assets / Fund Balance$656,621$735,382▲ $78,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,106$28,112$123,218
Other Land Buildings$6,608$23,472$30,080
Buildings$9,925$75$10,000
Equipment-$6,988$6,988
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barry BeringerPresident
Charlie YegenVice President
Don CantrellVice President
Susan EdwardsDirector
Jon PierceSecretary
Donovan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,920
Program Service Revenue
$0
Investment Income
$-26,396
Other Revenue
$29,037
All Other Contributions
$230,860
Change in Net Assets
$67,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,561
Revenue Not Reported on Form 990
$-7,910
Total Revenue per Audited Statements
$227,651
Total Revenue per Form 990
$235,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,449
Other Expenses$60,519
Total Fundraising Expense$10,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,993$9,874$9,874$98,741
Occupancy$13,059--$13,059
Payroll Taxes$6,966$871$871$8,708
Advertising$5,963--$5,963
Fees for Services Accounting-$5,635-$5,635
Depreciation Depletion$5,541--$5,541
Other Expenses$3,930--$3,930
Fees for Service Investment Mgmnt Fees-$3,811-$3,811
Conferences and Meetings$1,729--$1,729
All Other Expenses$1,463$81$81$1,625
Insurance$1,599--$1,599
Total Functional Expenses$136,870$20,272$10,826$167,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,968
Total Expenses per Audited Statements$167,968
Total Expenses per Form 990$167,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,825
Fundraising Direct Expenses$23,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
How We Got Here$45,825$45,825$23,661$22,164
Total Events$45,825$45,825$23,661$22,164
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

Governance Explanations

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

“The organization is provided the completed form 990 and form 8897, electronic submission approval form. Once the form 990 has been reviewed and approved, the organization is instructed to sign form 8879 and return to the preparer for processing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review of performance metrics. Compensation is based on meeting/exceeding pre-determined benchmarks and are based on cost of living adjustments and performance”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yellowstone County Museum
EIN
81-0488749
Address
1950 TERMINAL CIRCLE, BILLINGS, MT 59101

Signing Officer

Name
Barry Beringer
Title
Chairman
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt078993
IRS990/OtherSalariesAndWagesGrp/TotalAmt098741
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0871
IRS990/PayrollTaxesGrp/ProgramServicesAmt06966
IRS990/PayrollTaxesGrp/TotalAmt08708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057218
IRS990/PYOtherRevenueAmt05299
IRS990/PYRevenuesLessExpensesAmt096590
IRS990/PYSalariesCompEmpBnftPaidAmt082210
IRS990/PYTotalExpensesAmt0139428
IRS990/PYTotalRevenueAmt0236018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0994124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994124
IRS990ScheduleA/TotalSupportAmt01013468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06988
IRS990ScheduleD/ExpensesSubtotalAmt0167968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030080
IRS990ScheduleD/RevenueNotReportedAmt0-7910
IRS990ScheduleD/RevenueSubtotalAmt0235561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528781
IRS990ScheduleD/TotalExpensesPerForm990Amt0167968
IRS990ScheduleD/TotalRevenuePerForm990Amt0235561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167968
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOW WE GOT HERE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED THE COMPLETED FORM 990 AND FORM 8897, ELECTRONIC SUBMISSION APPROVAL FORM. ONCE THE FORM 990 HAS BEEN REVIEWED AND APPROVED, THE ORGANIZATION IS INSTRUCTED TO SIGN FORM 8879 AND RETURN TO THE PREPARER FOR PROCESSING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF PERFORMANCE METRICS. COMPENSATION IS BASED ON MEETING/EXCEEDING PRE-DETERMINED BENCHMARKS AND ARE BASED ON COST OF LIVING ADJUSTMENTS AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0656621
IRS990/TotalAssetsEOYAmt0735382
IRS990/TotalAssetsGrp/BOYAmt0656621
IRS990/TotalAssetsGrp/EOYAmt0735382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232920
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02258
IRS990/TotalLiabilitiesEOYAmt021336
IRS990/TotalLiabilitiesGrp/BOYAmt02258
IRS990/TotalLiabilitiesGrp/EOYAmt021336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714046
IRS990/TotalProgramServiceExpensesAmt0136870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235561
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735382
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 TERMINAL CIRCLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,382
Liabilities
$21,336
Net assets
$714,046
Revenue
$235,561
Expenses
$167,968
Net income
$67,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.42$0.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.25$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.40$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.14
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.14$0.01