Civic Intelligence

Meagher County Senior Citizens

990 • Fiscal year 2018 • EIN 88-0116830

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 682White Sulphur Springs, MT 59645

(406) 547-3651

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,548

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$912,615

Down $7,715 (-0.8%) from 2017

Net Assets

Down

$913,885

Down $6,445 (-0.7%) from 2017

Liabilities

Down

-$1,270

Down $1,270 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$187,436

Up $18,071 (+11%) from 2017

Expenses

Up

$193,881

Up $1,758 (+0.9%) from 2017

Net Income

Up

-$6,445

Up $16,313 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,008,486Liabilities 2010: $0Net Assets 2010: $1,008,4862010Assets 2011: $1,018,452Liabilities 2011: $7Net Assets 2011: $1,018,4452011Assets 2012: $984,807Liabilities 2012: $7Net Assets 2012: $984,8002012Assets 2013: $995,650Liabilities 2013: $0Net Assets 2013: $995,6502013Assets 2014: $974,702Liabilities 2014: $0Net Assets 2014: $974,7022014Assets 2015: $955,628Liabilities 2015: $0Net Assets 2015: $955,6282015Assets 2016: $943,811Liabilities 2016: $723Net Assets 2016: $943,0882016Assets 2017: $920,330Liabilities 2017: $0Net Assets 2017: $920,3302017Assets 2018: $912,615Liabilities 2018: -$1,270Net Assets 2018: $913,8852018Assets 2019: $942,950Liabilities 2019: $0Net Assets 2019: $942,9502019Assets 2020: $1,032,279Liabilities 2020: $571Net Assets 2020: $1,031,7082020Assets 2021: $1,176,803Liabilities 2021: $2,240Net Assets 2021: $1,174,5632021Assets 2022: $1,108,215Liabilities 2022: $3,458Net Assets 2022: $1,104,7572022Assets 2023: $1,084,992Liabilities 2023: $457Net Assets 2023: $1,084,5352023Assets 2024: $1,230,485Liabilities 2024: $3,262Net Assets 2024: $1,227,2232024Assets 2025: $1,284,034Liabilities 2025: $3,743Net Assets 2025: $1,280,2912025

Highlighted filing

2018

Assets$912,615
Liabilities-$1,270
Net Assets$913,885
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $124,4802010Expenses 2011: $149,2282011Revenue 2012: $117,512Expenses 2012: $151,157Net Income 2012: -$33,6452012Revenue 2013: $164,912Expenses 2013: $163,087Net Income 2013: $1,8252013Revenue 2014: $161,670Expenses 2014: $182,618Net Income 2014: -$20,9482014Revenue 2015: $155,180Expenses 2015: $174,256Net Income 2015: -$19,0762015Revenue 2016: $174,852Expenses 2016: $187,390Net Income 2016: -$12,5382016Revenue 2017: $169,365Expenses 2017: $192,123Net Income 2017: -$22,7582017Revenue 2018: $187,436Expenses 2018: $193,881Net Income 2018: -$6,4452018Revenue 2019: $213,226Expenses 2019: $188,066Net Income 2019: $25,1602019Revenue 2020: $318,337Expenses 2020: $213,297Net Income 2020: $105,0402020Revenue 2021: $325,448Expenses 2021: $241,004Net Income 2021: $84,4442021Revenue 2022: $230,692Expenses 2022: $263,779Net Income 2022: -$33,0872022Revenue 2023: $259,650Expenses 2023: $298,696Net Income 2023: -$39,0462023Revenue 2024: $333,708Expenses 2024: $221,119Net Income 2024: $112,5892024Revenue 2025: $261,016Expenses 2025: $239,164Net Income 2025: $21,8522025

Highlighted filing

2018

Revenue$187,436
Expenses$193,881
Net Income-$6,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$283,600
Mission and Program Overview

Mission

Provide and maintain center for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,735$532,290▼ $6,445
Other Notes and Loans Receivable, Net$446,057$450,719▲ $4,662
Pd in Cap Srpls Land Bldg Eqp Fund$343,012$343,012→ $0
Land, Buildings, and Equipment, Net$302,345$293,197▼ $9,148
Savings and Temporary Cash Investments$99,600$99,516▼ $84
Investments in Publicly Traded Securities$54,715$61,093▲ $6,378
Cash and Non-Interest-Bearing Accounts$48,714$48,013▼ $701
Cap Stk Tr Prin Current Funds$38,583$38,583→ $0
Total Assets$920,330$912,615▼ $7,715
Other Assets Total$-31,101$-39,923▼ $8,822
Liabilities
Accounts Payable and Accrued Expenses-$-1,270-
Total Liabilities$0$-1,270▼ $1,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,330$913,885▼ $6,445
Total Liabilities and Net Assets / Fund Balance$920,330$912,615▼ $7,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,197$72,717$365,914
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HuntManagerPT$30,548$30,548

Board Members and Trustees

NameTitle
Gene RichesonPresident
Gordon DoigVice President
Betsy HamannDirector
Jess SecrestDirector
Margaret WilhelmDirector
Tari BuckinghamDirector
Pat PallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,946
Program Service Revenue
$100,915
Investment Income
$66,294
Other Revenue
$-87,719
All Other Contributions
$95,205
Change in Net Assets
$-6,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,575
Salaries, Compensation, and Employee Benefits$94,306
Total Fundraising Expense$23,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,175$11,043$11,043$45,261
Current Officers, Directors, Trustees, and Key Employees$15,583$7,791$7,791$31,165
Payroll Taxes$8,940$4,470$4,470$17,880
Occupancy$17,134--$17,134
Depreciation Depletion$9,148--$9,148
Insurance$3,174--$3,174
Travel$1,877--$1,877
Fees for Services Accounting-$1,578-$1,578
Fees for Services Other$1,530--$1,530
Office Expenses$695$520-$1,215
All Other Expenses$501$416-$917
Other Expenses$573--$573
Total Functional Expenses$144,759$25,818$23,304$193,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,445
Fundraising Direct Expenses$318
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
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
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 B, Line 11B

“The form 990 is reviewed by the manager and director. It is then presented for approval by the entire board at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Meagher County Senior Center
EIN
88-0116830
Phone
4065473651
Address
PO BOX 682, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Gene Richeson
Title
President
Phone
4065473651
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Richeson
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0532290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193801
IRS990ScheduleA/InvestmentIncomeCYPct00.14600
IRS990ScheduleA/InvestmentIncomePYPct00.19380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85400
IRS990ScheduleA/PublicSupportPY509Pct00.80620
IRS990ScheduleA/PublicSupportTotal509Amt01133263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200098
IRS990ScheduleA/Total509Grp/TotalAmt01133263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327064
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGER AND DIRECTOR. IT IS THEN PRESENTED FOR APPROVAL BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCSC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262589514
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-95846
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 1ST AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260518226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MSCS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261772439
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02518492
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-8822
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0446115
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE AT END OF YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920330
IRS990/TotalAssetsEOYAmt0912615
IRS990/TotalAssetsGrp/BOYAmt0920330
IRS990/TotalAssetsGrp/EOYAmt0912615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,615
Liabilities
-$1,270
Net assets
$913,885
Revenue
$187,436
Expenses
$193,881
Net income
-$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12