Civic Intelligence

Community Consultation Services

990PF • Fiscal year 2016 • EIN 83-0363682

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profile
PO Box 1878Martinez, CA 94553

(925) 827-1248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$51,979

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$983,086

Up $22,110 (+2.3%) from 2015

Net Assets

Up

-$112,074

Up $47,019 (+30%) from 2015

Liabilities

Down

$1,095,160

Down $24,909 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$240,054

Up $54 (+0.0%) from 2015

Expenses

Up

$193,035

Up $7,404 (+4.0%) from 2015

Net Income

Down

$47,019

Down $7,350 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $930,029Liabilities 2011: $1,298,5472011Assets 2012: $911,346Liabilities 2012: $1,242,0682012Assets 2013: $956,137Liabilities 2013: $1,224,179Net Assets 2013: -$268,0422013Assets 2014: $963,099Liabilities 2014: $1,176,561Net Assets 2014: -$213,4622014Assets 2015: $960,976Liabilities 2015: $1,120,069Net Assets 2015: -$159,0932015Assets 2016: $983,086Liabilities 2016: $1,095,160Net Assets 2016: -$112,0742016Assets 2017: $986,786Liabilities 2017: $1,041,801Net Assets 2017: -$55,0152017Assets 2018: $996,562Liabilities 2018: $997,244Net Assets 2018: -$6822018Assets 2019: $986,241Liabilities 2019: $948,280Net Assets 2019: $37,9612019Assets 2020: $1,006,080Liabilities 2020: $903,330Net Assets 2020: $102,7502020Assets 2021: $1,088,023Liabilities 2021: $945,360Net Assets 2021: $142,6632021Assets 2022: $1,064,741Liabilities 2022: $914,495Net Assets 2022: $150,2462022Assets 2023: $1,122,879Liabilities 2023: $882,273Net Assets 2023: $240,6062023Assets 2024: $1,177,878Liabilities 2024: $865,106Net Assets 2024: $312,7722024

Highlighted filing

2016

Assets$983,086
Liabilities$1,095,160
Net Assets-$112,074
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $247,195Expenses 2011: $195,372Net Income 2011: $51,8232011Revenue 2012: $240,000Expenses 2012: $202,204Net Income 2012: $37,7962012Revenue 2013: $283,750Expenses 2013: $221,070Net Income 2013: $62,6802013Revenue 2014: $240,050Expenses 2014: $185,470Net Income 2014: $54,5802014Revenue 2015: $240,000Expenses 2015: $185,631Net Income 2015: $54,3692015Revenue 2016: $240,054Expenses 2016: $193,035Net Income 2016: $47,0192016Revenue 2017: $240,096Expenses 2017: $183,037Net Income 2017: $57,0592017Revenue 2018: $240,213Expenses 2018: $185,866Net Income 2018: $54,3472018Revenue 2019: $240,278Expenses 2019: $201,635Net Income 2019: $38,6432019Revenue 2020: $241,214Expenses 2020: $188,925Net Income 2020: $52,2892020Revenue 2021: $241,137Expenses 2021: $201,224Net Income 2021: $39,9132021Revenue 2022: $241,326Expenses 2022: $233,743Net Income 2022: $7,5832022Revenue 2023: $249,109Expenses 2023: $158,749Net Income 2023: $90,3602023Revenue 2024: $307,352Expenses 2024: $235,186Net Income 2024: $72,1662024

Highlighted filing

2016

Revenue$240,054
Expenses$193,035
Net Income$47,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette SimpsonPresidentPT$0$51,979$51,979
Wayne SimpsonSec/TreasPT$0--
Luana RowlandDirector-$0--
Linda PiscitelliDirector-$0--
Dr Dan TaubeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Consultation Services
EIN
83-0363682
Phone
9258271248
Address
PO Box 1878, Martinez, CA 94553

Signing Officer

Name
Wayne Simpson
Title
Secty / Treas
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix387 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynnette Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wayne Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Luana Rowland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Linda Piscitelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dr Dan Taube
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0183745
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01333174
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05145159
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01298052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01277228
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01236705
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01333174
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05145159
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01298052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01277228
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01236705
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0152462
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0152462
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0152462
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0During 2004, real estate property (including existing indebtedness) was trans- ferred to Community Consultation Services (the "Foundation") upon the dissolu- tion of another California-based nonprofit organization ("Defunct Org."). This real estate property consisted of a facility specifically designed and cons- tructed for children and was built with charitable funds by the Defunct Org.In late 2004, the Foundation's management volunteered (under a non-fee agree- ment) to manage the facility and retire the debts so that this valuable re- source could remain available to other qualified nonprofit organizations whose missions were focused on treating abused and neglected children. In 2005, the organization's board of directors successfully leased the facility to another nonprofit organization in accordance with the Foundation's charter. Total rental income collected under existing lease agreements amounted to $240,000 for the year ended December 31, 2013.Tenant is a qualified nonprofit o
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0712 Tonstad Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pleasant Hill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0945231712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Wayne Simpson
IRS990PF/StatementsRegardingActyGrp/PhoneNum09258907320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Consultations: Network for Survivors of Priest Abuse (N Calif SNAP). Includes weekly meetings (as needed) Martinez, California 350 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Consultations: Alcoholic Anonymous, coordination of non-meeting events. Includes weekly meetings (as needed) Honolulu, Hawaii 350 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Consultation: Southwestkey Programs, Inc., Austin TX, Pleasant Hill, CA. Includes annual meetings and, as needed, Corp Level, Program Level, Staff Level 75 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Management: Drake House Inc. (Disolved) Pleasant Hill, CA. Manage property lease, debt servicing of disolved nonprofit organization 250 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05032
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1434118
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt223408
LandEtcSchedule2/LandEtcGrp/BookValueAmt010660
LandEtcSchedule2/LandEtcGrp/BookValueAmt1603991
LandEtcSchedule2/LandEtcGrp/BookValueAmt275261
LandEtcSchedule2/LandEtcGrp/BookValueAmt360000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015692
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11038109
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt298669
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010660
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1603991
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt275262
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4350087
MortgagesAndNotesPayableSch/MortgageAmt0948300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt259415
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt37034
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office and administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Vehicle Expenses/Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt259415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44861
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0240000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rent Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Business Registration Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty / Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Consultation Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363682
ReturnHeader/Filer/PhoneNum09258271248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1878
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02017-03-31T10:09:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$983,086
Liabilities
$1,095,160
Net assets
-$112,074
Revenue
$240,054
Expenses
$193,035
Net income
$47,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.31$0.31$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.24$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.10$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.04$0.06$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.11$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.12$0.16$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.21$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.22$0.27$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$1.24$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$1.30$0.25$0.20$0.05