Civic Intelligence

Steele Memorial Benefit Association

990 • Fiscal year 2017 • EIN 82-0331253

Oct 01, 2016 to Sep 30, 2017 • Filed on May 01, 2018

Organization Profilewww.steelemh.org
203 South Daisy StreetSalmon, ID 83467

(208) 756-5604

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$635,734

Down $204,096 (-24%) from 2016

Net Assets

Down

$635,734

Down $204,096 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Up

$157,556

Up $95,094 (+152%) from 2016

Expenses

Up

$257,381

Up $78,520 (+44%) from 2016

Net Income

Up

-$99,825

Up $16,574 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,526,886Liabilities 2011: $31,816Net Assets 2011: $1,495,0702011Assets 2012: $1,304,229Liabilities 2012: $4,545Net Assets 2012: $1,299,6842012Assets 2013: $1,216,800Liabilities 2013: $0Net Assets 2013: $1,216,8002013Assets 2014: $1,112,124Liabilities 2014: $0Net Assets 2014: $1,112,1242014Assets 2015: $956,229Liabilities 2015: $0Net Assets 2015: $956,2292015Assets 2016: $839,830Liabilities 2016: $0Net Assets 2016: $839,8302016Assets 2017: $635,734Liabilities 2017: $0Net Assets 2017: $635,7342017Assets 2018: $510,189Liabilities 2018: $0Net Assets 2018: $510,1892018Assets 2019: $417,133Liabilities 2019: $0Net Assets 2019: $417,1332019Assets 2020: $451,890Liabilities 2020: $0Net Assets 2020: $451,8902020Assets 2021: $508,578Liabilities 2021: $323,530Net Assets 2021: $185,0482021Assets 2022: $170,391Liabilities 2022: $0Net Assets 2022: $170,3912022Assets 2023: $152,633Liabilities 2023: $0Net Assets 2023: $152,6332023Assets 2024: $129,672Net Assets 2024: $129,6722024

Highlighted filing

2017

Assets$635,734
Liabilities$0
Net Assets$635,734
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $182,880Expenses 2011: $261,341Net Income 2011: -$78,4612011Expenses 2012: $318,2592012Expenses 2013: $193,5982013Revenue 2014: $85,008Expenses 2014: $189,684Net Income 2014: -$104,6762014Revenue 2015: $52,083Expenses 2015: $207,978Net Income 2015: -$155,8952015Revenue 2016: $62,462Expenses 2016: $178,861Net Income 2016: -$116,3992016Revenue 2017: $157,556Expenses 2017: $257,381Net Income 2017: -$99,8252017Revenue 2018: $51,902Expenses 2018: $184,052Net Income 2018: -$132,1502018Revenue 2019: $105,190Expenses 2019: $198,246Net Income 2019: -$93,0562019Revenue 2020: $196,701Expenses 2020: $161,944Net Income 2020: $34,7572020Revenue 2021: $316,719Expenses 2021: $583,561Net Income 2021: -$266,8422021Revenue 2022: $120,068Expenses 2022: $134,725Net Income 2022: -$14,6572022Revenue 2023: $65,891Expenses 2023: $83,649Net Income 2023: -$17,7582023Revenue 2024: $93,852Expenses 2024: $116,833Net Income 2024: -$22,9812024

Highlighted filing

2017

Revenue$157,556
Expenses$257,381
Net Income-$99,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$157,556
Mission and Program Overview

Mission

The foundation benefits steele memorial medical center and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$722,425$510,635▼ $211,790
Savings and Temporary Cash Investments$45,295$79,854▲ $34,559
Cash and Non-Interest-Bearing Accounts$63,568--
Investments Other Securities-$36,665-
Investments in Publicly Traded Securities$8,542$8,580▲ $38
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$839,830$635,734▼ $204,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$722,425$510,635▼ $211,790
Unrestricted Net Assets$117,405$125,099▲ $7,694
Total Net Assets Fund Balance$839,830$635,734▼ $204,096
Total Liabilities and Net Assets / Fund Balance$839,830$635,734▼ $204,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$120,967$120,967
Other Securities$36,665--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sally EdwardsChair
Robert PerryVice Chair
Bill AllenMember
Don JakovacMember
Jean AndersMember
Karla MulkeyMember
Mike EnglandMember
Robert StoddardMember
Loren ArfmannSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,472
Program Service Revenue
$0
Investment Income
$4,084
Other Revenue
$0
All Other Contributions
$153,472
Change in Net Assets
$-99,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,358
Other Expenses$11,023
Total Fundraising Expense$6,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,358--$246,358
Advertising--$6,148$6,148
All Other Expenses-$1,729-$1,729
Office Expenses-$318-$318
Other Expenses-$260-$260
Travel-$208-$208
Total Functional Expenses$246,358$4,875$6,148$257,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steele Memorial Medical CenterSalmon, IDState of Idaho$125,000 Bond Repayment; Medical Equipment$246,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 8B

“Committee's are not able to act without action by the whole Board. They can make recommendation or initiate for an action for motion to the Board.”

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

“A copy of the Form 990 is provided to the Medical Center CFO who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the Form 990. Once management is satisfied with the Form 990, a final approval is given to the preparer before finalizing the return.”

Form 990, Part VI, Section B, line 15

“The Foundation does not have any employees or board members. The support staff wages are paid by Steele Memorial Medical Center.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steele Memorial Benefit Association
EIN
82-0331253
Phone
2087565604
Address
203 South Daisy Street, Salmon, ID 83467
Doing Business As
Steele Memorial Foundation

Signing Officer

Name
Robert Perry
Title
Current Chair
Phone
2087565604
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perry
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is not required to obtain recognition of its public charity status because it is a governmental entity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Steele Memorial Foundation is organized for charitable and educational purposes and to function as a goodwill ambassador for Steele Memorial Medical Center. The Foundation, by working with and through Steele Memorial Medical Center, seeks to improve medical care and medical services, thereby benefiting the communities, residents, and visitors of Lemhi and Custer counties. The officers of the Foundation and the Medical Center maintain a close, continuous working relationship. It is typical to see the Foundation activities mentioned or referenced at the board meetings of the Medical Center and the activities of the Medical Center mentioned or referenced at the board meetings of the Foundation. The Foundation is constantly monitoring the needs of the Medical Center in which it supports, and it is typical for 1-2 hospital board members to be a board member of the Foundation even if it is ex-officio.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The officers of the Foundation and the Medical Center maintain a close continuous working relationship, and because of this relationship, the Medical Center has a significant voice in the Foundation's investment policies, timing and manner of grants, and other use of income or assets. It is typical to see the Foundation activities mentioned or referenced at the board meetings of the Medical Center and the activities of the Medical Center mentioned or referenced at the board meetings of the Foundation. The Foundation is constantly monitoring the needs of the Medical Center in which it supports, and it is typical for 1-2 hospital board members to be a board member of the Foundation even if it is ex-officio. Before the Foundation begins the fundraising activities the Board requests a list of equipment from the Medical Center of which the Foundation can assist with purchasing. The Foundation Board selects specific items from the list in which they will assist with funding. The Foundation purchases the equipment they select with the funds raised from the fundraising activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Foundation provides support to Steele Memorial Medical Center, a component unit of Lemhi County, Idaho, which is a governmental entity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 1c:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826001208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0246358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Steele Memorial Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0246358
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Restricted Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt036665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0246358
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of Idaho
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$125,000 Bond Repayment; Medical Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Steele Memorial Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0826001208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 South Daisy Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salmon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083467
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation monitors its financial assistance of the Medical Center by maintaining close contact between the governing bodies. The Medical Center submits a request form to the foundation for any financial assistance requested. The Foundation board approves all requests prior to disbursement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee's are not able to act without action by the whole Board. They can make recommendation or initiate for an action for motion to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the Medical Center CFO who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the Form 990. Once management is satisfied with the Form 990, a final approval is given to the preparer before finalizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not have any employees or board members. The support staff wages are paid by Steele Memorial Medical Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Steele Memorial Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826001208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0203 South Daisy Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salmon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083467
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510635
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839830
IRS990/TotalAssetsEOYAmt0635734
IRS990/TotalAssetsGrp/BOYAmt0839830
IRS990/TotalAssetsGrp/EOYAmt0635734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 South Daisy Street
IRS990/USAddress/CityNm0Salmon
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.steelemh.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Perry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,734
Liabilities
$0
Net assets
$635,734
Revenue
$157,556
Expenses
$257,381
Net income
-$99,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.32$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.32
2011Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.18$0.26$0.08