Civic Intelligence

Basin Retirement Homes Association

990 • Fiscal year 2018 • EIN 91-1078202

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
109 C Street SWEphrata, WA 98823

(509) 754-5232

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,756

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$684,067

Down $9,117 (-1.3%) from 2017

Net Assets

Up

$284,382

Up $16,781 (+6.3%) from 2017

Liabilities

Down

$399,685

Down $25,898 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$389,601

Up $12,733 (+3.4%) from 2017

Expenses

Up

$372,820

Up $10,742 (+3.0%) from 2017

Net Income

Up

$16,781

Up $1,991 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $825,935Liabilities 2011: $613,067Net Assets 2011: $212,8682011Assets 2012: $814,858Liabilities 2012: $589,914Net Assets 2012: $224,9442012Assets 2013: $788,505Liabilities 2013: $551,929Net Assets 2013: $236,5762013Assets 2014: $782,721Liabilities 2014: $524,377Net Assets 2014: $258,3442014Assets 2015: $760,891Liabilities 2015: $503,521Net Assets 2015: $257,3702015Assets 2016: $729,597Liabilities 2016: $476,786Net Assets 2016: $252,8112016Assets 2017: $693,184Liabilities 2017: $425,583Net Assets 2017: $267,6012017Assets 2018: $684,067Liabilities 2018: $399,685Net Assets 2018: $284,3822018Assets 2019: $675,171Liabilities 2019: $370,566Net Assets 2019: $304,6052019Assets 2020: $679,439Liabilities 2020: $333,293Net Assets 2020: $346,1462020Assets 2021: $668,036Liabilities 2021: $297,148Net Assets 2021: $370,8882021Assets 2022: $793,163Liabilities 2022: $380,399Net Assets 2022: $412,7642022Assets 2023: $768,231Liabilities 2023: $226,596Net Assets 2023: $541,6352023Assets 2024: $825,621Liabilities 2024: $200,982Net Assets 2024: $624,6392024Assets 2025: $767,091Liabilities 2025: $169,557Net Assets 2025: $597,5342025

Highlighted filing

2018

Assets$684,067
Liabilities$399,685
Net Assets$284,382
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,277Expenses 2011: $299,624Net Income 2011: $7,6532011Revenue 2012: $325,291Expenses 2012: $313,215Net Income 2012: $12,0762012Revenue 2013: $345,973Expenses 2013: $334,341Net Income 2013: $11,6322013Revenue 2014: $348,241Expenses 2014: $326,473Net Income 2014: $21,7682014Revenue 2015: $350,884Expenses 2015: $351,858Net Income 2015: -$9742015Revenue 2016: $346,726Expenses 2016: $351,285Net Income 2016: -$4,5592016Revenue 2017: $376,868Expenses 2017: $362,078Net Income 2017: $14,7902017Revenue 2018: $389,601Expenses 2018: $372,820Net Income 2018: $16,7812018Revenue 2019: $407,425Expenses 2019: $387,202Net Income 2019: $20,2232019Revenue 2020: $418,526Expenses 2020: $376,985Net Income 2020: $41,5412020Revenue 2021: $414,299Expenses 2021: $389,557Net Income 2021: $24,7422021Revenue 2022: $444,932Expenses 2022: $403,056Net Income 2022: $41,8762022Revenue 2023: $565,148Expenses 2023: $436,277Net Income 2023: $128,8712023Revenue 2024: $525,838Expenses 2024: $442,834Net Income 2024: $83,0042024Revenue 2025: $501,979Expenses 2025: $529,084Net Income 2025: -$27,1052025

Highlighted filing

2018

Revenue$389,601
Expenses$372,820
Net Income$16,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$389,601
Mission and Program Overview

Mission

To provide for elderly families and persons on a non-profit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.

Assisted Senior Citizen Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,449$520,595▼ $34,854
Savings and Temporary Cash Investments$89,699$95,570▲ $5,871
Cash and Non-Interest-Bearing Accounts$42,948$56,816▲ $13,868
Accounts Receivable$270$6,773▲ $6,503
Prepaid Expenses and Deferred Charges$4,818$4,313▼ $505
Total Assets$693,184$684,067▼ $9,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,643$352,390▼ $34,253
Accounts Payable and Accrued Expenses$38,940$47,295▲ $8,355
Total Liabilities$425,583$399,685▼ $25,898
Net Assets / Fund Balance
Unrestricted Net Assets$267,601$284,382▲ $16,781
Total Net Assets Fund Balance$267,601$284,382▲ $16,781
Total Liabilities and Net Assets / Fund Balance$693,184$684,067▼ $9,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,778$1,157,534$1,558,312
Leasehold Improvements$29,680$175,517$205,197
Land$90,137-$90,137
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri PhelpsManagerFT$45,846$910$46,756
Jory LatimerChair-$1,145-$1,145
Laurie DillingSecretary-$945-$945
Mike HuebnerDirector-$945-$945
Peggy MuchlinskiDirector-$810-$810
Kelly MooreDirector-$675-$675
Melissa McKnightDirector-$675-$675
Rich FlaniganDirector-$675-$675
George SissonDirector-$540-$540
Raul MacedaDirector-$540-$540
Brent BedfordDirector-$405-$405
David BrownDirector-$270-$270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,433
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$16,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,601
Total Revenue per Form 990
$389,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,321
Salaries, Compensation, and Employee Benefits$116,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,658--$111,658
Current Officers, Directors, Trustees, and Key Employees-$63,612-$63,612
Depreciation Depletion$50,514--$50,514
Other Salaries and Wages$41,058--$41,058
Insurance$17,912$7,677-$25,589
Fees for Services Accounting-$15,118-$15,118
Payroll Taxes$7,454$4,072-$11,526
Interest$9,591--$9,591
Office Expenses-$6,215-$6,215
Fees for Services Other$5,856--$5,856
All Other Expenses$625$1,801-$2,426
Other Expenses$395--$395
Pension Plan Contributions$303--$303
Fees for Services Legal-$137-$137
Total Functional Expenses$274,188$98,632$0$372,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,820
Total Expenses per Audited Statements$372,820
Total Expenses per Form 990$372,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“It is the Board of the Association's policy to review the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The Board of the Association makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Basin Retirement Homes Association
EIN
91-1078202
Phone
5097545232
Address
109 C Street SW, Ephrata, WA 98823

Signing Officer

Name
Cheri Phelps
Title
Manager
Phone
5097545232
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Phelps
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Association has not changed it's oversight or selection process during the last year.”

Financial Statement Notes

Part X, Line 2:

“The Association has adopted the provisions of FASB ASC 740-10. Management has evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Association is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2014, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 440 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0259360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376796
IRS990/PYRevenuesLessExpensesAmt014790
IRS990/PYSalariesCompEmpBnftPaidAmt0102718
IRS990/PYTotalExpensesAmt0362078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01814808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74680
IRS990ScheduleA/PublicSupportPY509Pct00.75720
IRS990ScheduleA/PublicSupportTotal509Amt01355751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0459057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0459057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350266
IRS990ScheduleA/Total509Grp/TotalAmt01814808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted the provisions of FASB ASC 740-10. Management has evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Association is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2014, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520595
IRS990ScheduleD/TotalExpensesPerForm990Amt0372820
IRS990ScheduleD/TotalRevenuePerForm990Amt0389601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the Board of the Association's policy to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of the Association makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association has not changed it's oversight or selection process during the last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693184
IRS990/TotalAssetsEOYAmt0684067
IRS990/TotalAssetsGrp/BOYAmt0693184
IRS990/TotalAssetsGrp/EOYAmt0684067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425583
IRS990/TotalLiabilitiesEOYAmt0399685
IRS990/TotalLiabilitiesGrp/BOYAmt0425583
IRS990/TotalLiabilitiesGrp/EOYAmt0399685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284382
IRS990/TotalOtherCompensationAmt0910
IRS990/TotalProgramServiceExpensesAmt0274188
IRS990/TotalProgramServiceRevenueAmt0389433
IRS990/TotalReportableCompFromOrgAmt053471
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 C Street SW
IRS990/USAddress/CityNm0Ephrata

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,067
Liabilities
$399,685
Net assets
$284,382
Revenue
$389,601
Expenses
$372,820
Net income
$16,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.67$1.70$5.98$5.02$5.29$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.26$2.01$6.25$5.26$4.43$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.68$2.27$5.42$5.65$4.36$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.93$3.80$4.13$4.45$4.03$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.97$3.71$4.14$3.90$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.79$3.33$3.46$4.19$3.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.75$3.71$3.05$4.07$3.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.84$4.00$2.84$3.90$3.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$4.26$2.68$3.77$3.62$0.15
2016Summary only. Only limited summary data is available for this year.$7.30$4.77$2.53$3.47$3.51$0.05
2015Summary only. Only limited summary data is available for this year.$7.61$5.04$2.57$3.51$3.52$0.01
2014Summary only. Only limited summary data is available for this year.$7.83$5.24$2.58$3.48$3.26$0.22
2013Summary only. Only limited summary data is available for this year.$7.89$5.52$2.37$3.46$3.34$0.12
2012Summary only. Only limited summary data is available for this year.$8.15$5.90$2.25$3.25$3.13$0.12
2011Summary only. Only limited summary data is available for this year.$8.26$6.13$2.13$3.07$3.00$0.08