Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2018 • EIN 84-1367913

May 01, 2017 to Apr 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.UTAHOLYMPICLEGACY.COM

View Organization Page

PO Box 980337Park City, UT 84098

(435) 658-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,771,685

Flat from 2018

Net Assets

Flat

$107,555,948

Flat from 2018

Liabilities

Flat

$3,215,737

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,735,132

Flat from 2018

Expenses

Flat

$22,706,457

Flat from 2018

Net Income

Flat

-$1,971,325

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $116,459,753Liabilities 2011: $764,119Net Assets 2011: $115,695,6342011Assets 2012: $108,846,821Liabilities 2012: $1,102,116Net Assets 2012: $107,744,7052012Assets 2013: $108,723,272Liabilities 2013: $1,276,151Net Assets 2013: $107,447,1212013Assets 2014: $108,425,713Liabilities 2014: $1,259,159Net Assets 2014: $107,166,5542014Assets 2015: $110,538,718Liabilities 2015: $2,565,508Net Assets 2015: $107,973,2102015Assets 2016: $104,103,353Liabilities 2016: $1,580,955Net Assets 2016: $102,522,3982016Assets 2017: $106,119,379Liabilities 2017: $1,632,896Net Assets 2017: $104,486,4832017Assets 2018: $110,771,685Liabilities 2018: $3,215,737Net Assets 2018: $107,555,9482018Assets 2018: $110,771,685Liabilities 2018: $3,215,737Net Assets 2018: $107,555,9482018Assets 2019: $128,081,712Liabilities 2019: $20,282,509Net Assets 2019: $107,799,2032019Assets 2020: $123,494,954Liabilities 2020: $21,774,280Net Assets 2020: $101,720,6742020Assets 2021: $131,027,718Liabilities 2021: $22,679,916Net Assets 2021: $108,347,8022021Assets 2022: $132,812,744Liabilities 2022: $20,975,850Net Assets 2022: $111,836,8942022Assets 2023: $153,243,563Liabilities 2023: $25,577,323Net Assets 2023: $127,666,2402023Assets 2024: $154,133,501Liabilities 2024: $9,274,332Net Assets 2024: $144,859,1692024Assets 2025: $152,780,438Liabilities 2025: $9,607,076Net Assets 2025: $143,173,3622025

Highlighted filing

2018

Assets$110,771,685
Liabilities$3,215,737
Net Assets$107,555,948
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $13,144,8842011Expenses 2012: $13,792,8892012Expenses 2013: $13,922,1022013Revenue 2014: $8,687,872Expenses 2014: $15,373,732Net Income 2014: -$6,685,8602014Revenue 2015: $11,590,313Expenses 2015: $14,603,345Net Income 2015: -$3,013,0322015Revenue 2016: $11,080,238Expenses 2016: $15,572,253Net Income 2016: -$4,492,0152016Revenue 2017: $14,525,205Expenses 2017: $18,889,935Net Income 2017: -$4,364,7302017Revenue 2018: $20,735,132Expenses 2018: $22,706,457Net Income 2018: -$1,971,3252018Revenue 2018: $20,735,132Expenses 2018: $22,706,457Net Income 2018: -$1,971,3252018Revenue 2019: $21,249,551Expenses 2019: $24,692,907Net Income 2019: -$3,443,3562019Revenue 2020: $17,876,270Expenses 2020: $25,578,806Net Income 2020: -$7,702,5362020Revenue 2021: $18,025,833Expenses 2021: $24,297,252Net Income 2021: -$6,271,4192021Revenue 2022: $41,739,764Expenses 2022: $30,589,383Net Income 2022: $11,150,3812022Revenue 2023: $52,468,703Expenses 2023: $33,167,193Net Income 2023: $19,301,5102023Revenue 2024: $54,191,388Expenses 2024: $37,318,671Net Income 2024: $16,872,7172024Revenue 2025: $34,448,824Expenses 2025: $38,207,924Net Income 2025: -$3,759,1002025

Highlighted filing

2018

Revenue$20,735,132
Expenses$22,706,457
Net Income-$1,971,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$24,470,969
Mission and Program Overview

Mission

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center.

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,006,204$55,852,702▼ $4,153,502
Land, Buildings, and Equipment, Net$40,235,430$45,829,055▲ $5,593,625
Cash and Non-Interest-Bearing Accounts$2,869,800$6,270,305▲ $3,400,505
Prepaid Expenses and Deferred Charges$1,333,710$1,373,618▲ $39,908
Savings and Temporary Cash Investments$502,406$573,679▲ $71,273
Accounts Receivable$372,614$333,219▼ $39,395
Pledges and Grants Receivable$255,455$0▼ $255,455
Inventories for Sale or Use$123,960$119,307▼ $4,653
Total Assets$106,119,379$110,771,685▲ $4,652,306
Other Assets Total$419,800$419,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,235,513$2,776,048▲ $1,540,535
Deferred Revenue$397,383$439,689▲ $42,306
Total Liabilities$1,632,896$3,215,737▲ $1,582,841
Net Assets / Fund Balance
Unrestricted Net Assets$102,266,494$104,185,789▲ $1,919,295
Temporarily Rstr Net Assets$2,219,989$3,370,159▲ $1,150,170
Total Net Assets Fund Balance$104,486,483$107,555,948▲ $3,069,465
Total Liabilities and Net Assets / Fund Balance$106,119,379$110,771,685▲ $4,652,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,127,510$40,285,293$70,412,803
Other Land Buildings$5,853,973$7,827,696$13,681,669
Equipment$5,853,668$7,827,288$13,680,956
Land$2,977,567-$2,977,567
Leasehold Improvements$1,016,337$1,359,005$2,375,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$232,052$18,003$250,055
Marc NormanVice PresidentFT$148,688$16,134$164,822
Lisa RasmussenVice PresidentFT$143,485$9,242$152,727
Karla KnoxVice PresidentFT$119,926$15,441$135,367

Board Members and Trustees

NameTitle
Luke BodensteinerBoard Chair
Becky KearnsBoard Member
Bob WheatonBoard Member
Brett HopkinsBoard Member
Catherine Raney NormanBoard Member
Courtland NelsonBoard Member
Dave WinderBoard Member
Eric HutchingsBoard Member
Grant ThomasBoard Member
John LarsonBoard Member
Natalie GochnourBoard Member
Spencer F EcclesBoard Member
Vicki VarelaBoard Member
Mike CooperAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,590
Program Service Revenue
$13,554,535
Investment Income
$3,678,026
Other Revenue
$127,981
All Other Contributions
$3,299,590
Change in Net Assets
$-1,971,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$227,996Fair Market Value (FMV)
Total Noncash Contributions1$227,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,609,623
Revenue Not Reported on Financial Statements
$125,509
Revenue Not Reported on Form 990
$1,860,382
Other Revenue Adjustments
$8,285
Total Revenue per Audited Statements
$22,470,005
Total Revenue per Form 990
$20,735,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,320,710
Salaries, Compensation, and Employee Benefits$10,385,747
Total Fundraising Expense$120,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,622,210$960,931$99,635$9,682,776
Depreciation Depletion$3,696,305$20,683-$3,716,988
Occupancy$2,045,693--$2,045,693
All Other Expenses$814,537$107,615$20,984$943,136
Insurance$797,202--$797,202
Current Officers, Directors, Trustees, and Key Employees$702,971--$702,971
Other Expenses$380,369--$380,369
Advertising$307,782--$307,782
Information Technology$7,272$291,729-$299,001
Fees for Services Legal$46,902$204,633-$251,535
Travel$27,645$41,286-$68,931
Office Expenses$58,781$3,956-$62,737
Total Functional Expenses$20,955,005$1,630,833$120,619$22,706,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,770,699
Expenses per Audited Statements$22,706,457
Total Expenses per Form 990$22,706,457
Expenses Not Reported on Form 990$64,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,500
Fundraising Direct Expenses$30,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,500$158,500$30,519$127,981
Total Events$158,500$158,500$30,519$127,981
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 2

“Marc norman (officer) is married to catherine raney norman (director).”

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

“Form 990 is provided to the organization's audit committee and the board for detailed review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy form is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation - merit-based increases to ceo compensation and bonus compensation are determined by a uaf board compensation committee that meets annually at the end of the uaf fiscal year and before the july board meeting. The uaf compensation committee utilizes nationwide comparison benchmark data for setting the base salary level. They also complete a review of performance goals for additional performance-based bonus compensation. The chair of the uaf board compensation committee then provides a written confirmation of the annual determination to the vp of finance and human resources manager for documentation and auditing purposes. Officers and key employees compensation - the compensation structure for the uaf is based on job descriptions that are set by the employee and supervisor with final approval by the ceo and human resources. Each job is then classified into a pay range, with each range having a minimum and maximum pay level. Ranges are developed by a blend of national independent survey data, economic business conditions, and compensation philosophy. Final determination of a pay grade may also take into account pay for similar jobs in closely-related organizations and internal economic conditions. All full-time and part-time employees are eligible for annual merit increases based upon performance. The merit increases are determined based on the recommendations of management, nationally independent salary survey data, economic business conditions, and compensation philosophy. All full-time exempt employees are eligible for annual bonus compensation based upon performance and organizational goal attainment (as determined by the ceo) and by individual goal attainment.”

Form 990, Part VI, Section C, Line 19

“These informational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Athletic Foundation
EIN
84-1367913
Phone
4356584200
Address
PO BOX 980337, PARK CITY, UT 84098
Doing Business As
Utah Olympic Legacy Foundation

Signing Officer

Name
Colin Hilton
Title
President & CEO
Phone
4356584200
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
875
Volunteers
100

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Jodie Hewitson
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted net assets 3,370,159.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions take by uaf and recognize a tax liability if uaf has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by uaf and has concluded that, as of april 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 38,804. Direct fundraising expenses -30,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,519. Gain on sale of fixed assets -38,804.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt0158500
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IRS990/GainOrLossGrp/SecuritiesAmt03188162
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IRS990/InsuranceGrp/TotalAmt0797202
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03705172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK, UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104486483
IRS990/NetAssetsOrFundBalancesEOYAmt0107555948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03226966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03226966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127981
IRS990/NetUnrelatedBusTxblIncmAmt0-113617
IRS990/NetUnrlzdGainsLossesInvstAmt01787855
IRS990/NoncashContributionsAmt0227996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02045693
IRS990/OccupancyGrp/TotalAmt02045693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03956
IRS990/OfficeExpensesGrp/ProgramServicesAmt058781
IRS990/OfficeExpensesGrp/TotalAmt062737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419800
IRS990/OtherAssetsTotalGrp/EOYAmt0419800
IRS990/OtherChangesInNetAssetsAmt03370159
IRS990/OtherExpensesGrp/Desc0SPORT EVENT COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR CO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3COST OF INVENTORY
IRS990/OtherExpensesGrp/ProgramServicesAmt02018776
IRS990/OtherExpensesGrp/ProgramServicesAmt1920316
IRS990/OtherExpensesGrp/ProgramServicesAmt2508244
IRS990/OtherExpensesGrp/ProgramServicesAmt3380369
IRS990/OtherExpensesGrp/TotalAmt02018776
IRS990/OtherExpensesGrp/TotalAmt1920316
IRS990/OtherExpensesGrp/TotalAmt2508244
IRS990/OtherExpensesGrp/TotalAmt3380369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08622210
IRS990/OtherSalariesAndWagesGrp/TotalAmt09682776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01373618
IRS990/PrincipalOfficerNm0COLIN HILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY OPERATIONS & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06123573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15436100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21293594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06824841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15436100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21293594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0701268
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SPORT PROGRAMS AND SPORT EVENTS: THE UTAH OLYMPIC PARK, THE UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER OFFER HIGH QUALITY WINTER SPORT DEVELOPMENT PROGRAMS FOR YOUTH THAT EMBRACE LONG TERM ATHLETE DEVELOPMENT PRINCIPLES AND THAT GET PEOPLE OF ALL AGES AND ABILITIES ACTIVE IN SPORT. THESE PROGRAMS SHOWCASE OUR LOCALLY TRAINED ATHLETES AND INVOLVE OUR LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08211412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05436100
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS AND ACTIVITIES: THE UTAH OLYMPIC PARK, THE UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER HAVE EXPERIENCED INCREASED PUBLIC USE OF PROGRAMS, SUCH AS PUBLIC SKATE SESSIONS, BOBSLED AND SKELETON RIDES, PUBLIC NORDIC SKIING LESSONS AND PUBLIC TOURS. THESE SIGNIFICANT INCREASES REFLECT A GROWING AWARENESS AND INTEREST IN OUR VENUE OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05291424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06574633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORT AND PHYSICAL FITNESS EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021357
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01484381
IRS990/PYOtherExpensesAmt010603426
IRS990/PYOtherRevenueAmt038510
IRS990/PYProgramServiceRevenueAmt010426820
IRS990/PYRevenuesLessExpensesAmt0-4364730
IRS990/PYSalariesCompEmpBnftPaidAmt08286509
IRS990/PYTotalExpensesAmt018889935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014525205
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1971325
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216432
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IRS990ScheduleA/PublicSupportTotal170Amt011729841
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IRS990ScheduleD/DonatedServicesUseFcltsAmt072527
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,771,685
Liabilities
$3,215,737
Net assets
$107,555,948
Revenue
$20,735,132
Expenses
$22,706,457
Net income
-$1,971,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$153$9.61$143$34.4$38.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$154$9.27$145$54.2$37.3$16.9
2023Detailed filing. Detailed filing data is available for this year.$153$25.6$128$52.5$33.2$19.3
2022Detailed filing. Detailed filing data is available for this year.$133$21.0$112$41.7$30.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$131$22.7$108$18.0$24.3$6.27
2020Detailed filing. Detailed filing data is available for this year.$123$21.8$102$17.9$25.6$7.70
2019Detailed filing. Detailed filing data is available for this year.$128$20.3$108$21.2$24.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$111$3.22$108$20.7$22.7$1.97
2018Detailed filing. Detailed filing data is available for this year.$111$3.22$108$20.7$22.7$1.97
2017Detailed filing. Detailed filing data is available for this year.$106$1.63$104$14.5$18.9$4.36
2016Detailed filing. Detailed filing data is available for this year.$104$1.58$103$11.1$15.6$4.49
2015Detailed filing. Detailed filing data is available for this year.$111$2.57$108$11.6$14.6$3.01
2014Detailed filing. Detailed filing data is available for this year.$108$1.26$107$8.69$15.4$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.28$107$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.10$108$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.76$116$13.1