Civic Intelligence

Reefci Inc.

990 • Fiscal year 2016 • EIN 81-3337647

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.REEFCI.COM
2659 Bethlehem LaneHebron, KY 41048

(513) 334-9393

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$121,170

No earlier filing loaded for comparison.

Net Assets

$11,950

No earlier filing loaded for comparison.

Liabilities

$109,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$325,966

No earlier filing loaded for comparison.

Expenses

$314,016

No earlier filing loaded for comparison.

Net Income

$11,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $121,170Liabilities 2016: $109,220Net Assets 2016: $11,9502016Assets 2017: $197,097Liabilities 2017: $201,500Net Assets 2017: -$4,4032017Assets 2018: $267,946Liabilities 2018: $148,709Net Assets 2018: $119,2372018Assets 2019: $438,607Liabilities 2019: $181,857Net Assets 2019: $256,7502019Assets 2020: $448,112Liabilities 2020: $176,529Net Assets 2020: $271,5832020Assets 2021: $666,110Liabilities 2021: $246,869Net Assets 2021: $419,2412021Assets 2022: $719,740Liabilities 2022: $58,961Net Assets 2022: $660,7792022Assets 2023: $900,052Liabilities 2023: $87,557Net Assets 2023: $812,4952023Assets 2024: $1,866,288Liabilities 2024: $871,661Net Assets 2024: $994,6272024

Highlighted filing

2016

Assets$121,170
Liabilities$109,220
Net Assets$11,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $325,966Expenses 2016: $314,016Net Income 2016: $11,9502016Revenue 2017: $307,009Expenses 2017: $323,362Net Income 2017: -$16,3532017Revenue 2018: $588,670Expenses 2018: $465,030Net Income 2018: $123,6402018Revenue 2019: $717,321Expenses 2019: $570,208Net Income 2019: $147,1132019Revenue 2020: $263,294Expenses 2020: $248,461Net Income 2020: $14,8332020Revenue 2021: $753,202Expenses 2021: $605,544Net Income 2021: $147,6582021Revenue 2022: $985,773Expenses 2022: $744,235Net Income 2022: $241,5382022Revenue 2023: $913,973Expenses 2023: $762,257Net Income 2023: $151,7162023Revenue 2024: $1,091,557Expenses 2024: $909,425Net Income 2024: $182,1322024

Highlighted filing

2016

Revenue$325,966
Expenses$314,016
Net Income$11,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$325,966
Mission and Program Overview

Mission

The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed.

Reefci's mission is to protect our oceans through science, action, and advocacy. We accomplish this through our ongoing conservation programs, education, and marine research. Through our volunteer citizen-scientist programs, we empower everyday global citizens to help protect the marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$108,564-
Land, Buildings, and Equipment, Net$0$102,759▲ $102,759
Rtn Earn Endowment Incm Other Fnds$0$11,950▲ $11,950
Cash and Non-Interest-Bearing Accounts-$6,258-
Accounts Receivable-$1,292-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$121,170▲ $121,170
Other Assets Total$0$10,861▲ $10,861
Liabilities
Other Liabilities$0$656▲ $656
Total Liabilities$0$109,220▲ $109,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$11,950▲ $11,950
Total Liabilities and Net Assets / Fund Balance$0$121,170▲ $121,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,759$10,840$113,599
Other Assets Org$10,861--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anthony SanerExecutive Director
Nicole SmithSecretary
Debra SanerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$325,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$11,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,115
Salaries, Compensation, and Employee Benefits$92,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,244$14,007-$89,251
Occupancy$33,200--$33,200
All Other Expenses$21,675$2,262-$23,937
Fees for Services Other$17,872$3,972-$21,844
Travel$15,120$1,783-$16,903
Depreciation Depletion$10,840--$10,840
Other Expenses$10,264$15,913-$10,264
Payroll Taxes$3,650--$3,650
Advertising-$2,306-$2,306
Interest-$978-$978
Information Technology$320$632-$952
Insurance$940--$940
Fees for Services Legal-$697-$697
Office Expenses-$617-$617
Fees for Services Accounting-$225-$225
Total Functional Expenses$270,624$43,392$0$314,016
International Activity

International Summary

Offices
1
Employees
1
Spending
$423,297

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEE TURTLE WATCH; WHALE SHARK WATCH11$384,244
Central America and the CaribbeanManagement and General---$39,053
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
Loans from Officers, Directors, Trustees, and Key Employees-$108,564-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Debra saner (treasurer) is the mother of anthony saner (executive director).”

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

“The organization's president and treasurer prepared a draft of the 990 and engaged the assistance of a certified public accountant to assist with technical aspects of the 990. Before submitting the electronically filed return, the president and treasurer reviewed the form and related schedules.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its offices and in electronic format and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reefci Inc
EIN
81-3337647
Phone
5133349393
Address
2659 BETHLEHEM LANE, HEBRON, KY 41048

Signing Officer

Name
Anthony Saner
Title
President
Phone
5133349393
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Saner
Formed
2016
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Jeremy B Taylor CPA
Phone
5138988800
Supplemental Narrative

Additional Explanations

990 Page 1 Heading, Item B - Amended Return

“The organization previously filed form 990-n and later became aware that form 990 should have been filed.”

Raw XML Appendix378 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/ActivityOrMissionDesc0REEFCI'S MISSION IS TO PROTECT OUR OCEANS THROUGH SCIENCE, ACTION, AND ADVOCACY. WE ACCOMPLISH THIS THROUGH OUR ONGOING CONSERVATION PROGRAMS, EDUCATION, AND MARINE RESEARCH. THROUGH OUR VOLUNTEER CITIZEN-SCIENTIST PROGRAMS, WE EMPOWER EVERYDAY GLOBAL CITIZENS TO HELP PROTECT THE MARINE ENVIRONMENT.
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IRS990/Desc0SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEA TURTLE WATCH; WHALE SHARK WATCH.IN 2016 WE SPEARED 7,404 LIONFISH WITHIN 252 DIVES AND DISSECTED 1,250 LIONFISH. OF THE 1,250 DISSECTED, 624 WERE MALES, 615 FEMALES AND 11 WERE IMMATURE. ALL 615 FEMALE LIONFISH HAD EGGS AND IT IS ESTIMATED 12,300,000 EGGS WERE DIMINISHED FROM HATCHING. THE RESULT ON THE DISSECTION OF THE LIONFISH STOMACH SHOWS THAT SHRIMP WAS THE MAJORITY PREY FOR BOTH 2015 AND 2016.IN 2016, WE ENCOUNTERED MORE CARIBBEAN SPINY LOBSTER DURING 2016 AS COMPARED TO 2015.THE RESULT FOR 2015-2016 CONCH SURVEY SHOWS THAT FOR BOTH YEARS THE MOST ABUNDANT OF CONCH WAS FOUND AT SHARK BASIN.FOR OUR COMMERCIAL FISH SURVEY, THERE WERE LESS FISH RECORDED THIS YEAR COMPARED TO LAST YEAR. THE MOST ABUNDANT FISH SPECIES FOUND AT ALL THE SITES FOR BOTH YEARS WERE SNAPPERS AND JACKS. THERE WERE FEW LARGE FISH PRESENT IN THE AREAS SUCH AS GROUPER, MACKEREL AND BARRACUDA.THE RESULTS FOR CORAL WATCH (CORAL BLEACHING) DEMONSTRATES THAT THE BOULDER/MOUND CORAL APPEARED TO BE MOST AFFECTED FOR BOTH 2015-2016; ALTHOUGH WE RECORDED LESS BLEACHING IN 2016 COMPARED TO 2015.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEE TURTLE WATCH; WHALE SHARK WATCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MANAGEMENT AND GENERAL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0423297
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0423297
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL PURCHASE OF ORGANIZATION'S ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY SANER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0108564
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY FILED FORM 990-N AND LATER BECAME AWARE THAT FORM 990 SHOULD HAVE BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA SANER (TREASURER) IS THE MOTHER OF ANTHONY SANER (EXECUTIVE DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT AND TREASURER PREPARED A DRAFT OF THE 990 AND ENGAGED THE ASSISTANCE OF A CERTIFIED PUBLIC ACCOUNTANT TO ASSIST WITH TECHNICAL ASPECTS OF THE 990. BEFORE SUBMITTING THE ELECTRONICALLY FILED RETURN, THE PRESIDENT AND TREASURER REVIEWED THE FORM AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS OFFICES AND IN ELECTRONIC FORMAT AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 1 HEADING, ITEM B - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0121170
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0121170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0109220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270624
IRS990/TotalProgramServiceRevenueAmt0325865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01783
IRS990/TravelGrp/ProgramServicesAmt015120
IRS990/TravelGrp/TotalAmt016903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02659 BETHLEHEM LANE
IRS990/USAddress/CityNm0HEBRON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REEFCI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133349393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEFCI INC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0813337647
ReturnHeader/Filer/PhoneNum05133349393
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 BETHLEHEM LANE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBF9BA511EE4BBED143D498443DC70AC4FF7B755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0DBA388215E089E99574E65603D85A756F62713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05138988800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY B TAYLOR CPA
ReturnHeader/ReturnTs02017-11-13T14:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,170
Liabilities
$109,220
Net assets
$11,950
Revenue
$325,966
Expenses
$314,016
Net income
$11,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.87$0.99$1.09$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.91$0.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.99$0.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.75$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.31$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.33$0.31$0.01