Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2017 • EIN 91-1355457

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

Organization Profilenwcdc.coop
401 4th Ave East No 201Olympia, WA 98501

(360) 943-4241

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$68,245

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$589,938

Up $81,504 (+16%) from 2016

Net Assets

Up

$462,240

Up $25,449 (+5.8%) from 2016

Liabilities

Up

$127,698

Up $56,055 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$749,415

Down $43,294 (-5.5%) from 2016

Expenses

Up

$723,966

Up $88,563 (+14%) from 2016

Net Income

Down

$25,449

Down $131,857 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,830Liabilities 2010: $36,797Net Assets 2010: $252,0332010Assets 2011: $370,567Liabilities 2011: $75,614Net Assets 2011: $294,9532011Assets 2012: $384,224Liabilities 2012: $54,453Net Assets 2012: $329,7712012Assets 2013: $363,191Liabilities 2013: $46,886Net Assets 2013: $316,3052013Assets 2014: $348,552Liabilities 2014: $28,033Net Assets 2014: $320,5192014Assets 2015: $341,843Liabilities 2015: $62,358Net Assets 2015: $279,4852015Assets 2016: $508,434Liabilities 2016: $71,643Net Assets 2016: $436,7912016Assets 2017: $589,938Liabilities 2017: $127,698Net Assets 2017: $462,2402017Assets 2018: $494,304Liabilities 2018: $76,640Net Assets 2018: $417,6642018Assets 2019: $458,205Liabilities 2019: $70,773Net Assets 2019: $387,4322019Assets 2020: $727,393Liabilities 2020: $315,287Net Assets 2020: $412,1062020Assets 2021: $1,045,426Liabilities 2021: $244,341Net Assets 2021: $801,0852021Assets 2022: $1,364,338Liabilities 2022: $209,227Net Assets 2022: $1,155,1112022Assets 2023: $1,610,062Liabilities 2023: $252,336Net Assets 2023: $1,357,7262023Assets 2024: $1,987,525Liabilities 2024: $311,640Net Assets 2024: $1,675,8852024

Highlighted filing

2017

Assets$589,938
Liabilities$127,698
Net Assets$462,240
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $376,1192010Revenue 2011: $436,804Expenses 2011: $391,384Net Income 2011: $45,4202011Revenue 2012: $428,715Expenses 2012: $397,240Net Income 2012: $31,4752012Revenue 2013: $495,887Expenses 2013: $509,353Net Income 2013: -$13,4662013Revenue 2014: $505,829Expenses 2014: $501,615Net Income 2014: $4,2142014Revenue 2015: $561,068Expenses 2015: $602,102Net Income 2015: -$41,0342015Revenue 2016: $792,709Expenses 2016: $635,403Net Income 2016: $157,3062016Revenue 2017: $749,415Expenses 2017: $723,966Net Income 2017: $25,4492017Revenue 2018: $568,207Expenses 2018: $618,549Net Income 2018: -$50,3422018Revenue 2019: $735,715Expenses 2019: $765,947Net Income 2019: -$30,2322019Revenue 2020: $832,480Expenses 2020: $812,357Net Income 2020: $20,1232020Revenue 2021: $1,299,211Expenses 2021: $910,232Net Income 2021: $388,9792021Revenue 2022: $1,522,572Expenses 2022: $1,168,546Net Income 2022: $354,0262022Revenue 2023: $1,486,788Expenses 2023: $1,315,924Net Income 2023: $170,8642023Revenue 2024: $1,932,247Expenses 2024: $1,614,088Net Income 2024: $318,1592024

Highlighted filing

2017

Revenue$749,415
Expenses$723,966
Net Income$25,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$749,415
Mission and Program Overview

Mission

To Foster Community Economic Development Primarily Through Cooperative Business Model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,126$351,504▲ $94,378
Other Notes and Loans Receivable, Net$101,750$129,053▲ $27,303
Accounts Receivable$133,343$91,876▼ $41,467
Land, Buildings, and Equipment, Net$8,619$8,732▲ $113
Prepaid Expenses and Deferred Charges$7,596$6,898▼ $698
Pledges and Grants Receivable-$1,875-
Total Assets$508,434$589,938▲ $81,504
Liabilities
Other Liabilities$58,671$82,675▲ $24,004
Accounts Payable and Accrued Expenses$12,972$45,023▲ $32,051
Total Liabilities$71,643$127,698▲ $56,055
Net Assets / Fund Balance
Unrestricted Net Assets$337,791$363,240▲ $25,449
Temporarily Rstr Net Assets$99,000$99,000→ $0
Total Net Assets Fund Balance$436,791$462,240▲ $25,449
Total Liabilities and Net Assets / Fund Balance$508,434$589,938▲ $81,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,707$15,277$20,984
Leasehold Improvements$3,025$7,063$10,088
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GasawayExecutive DirectorFT$55,792$12,453$68,245

Board Members and Trustees

NameTitle
David CarrierChair
Cindy LydenVice Chair
Anne-Marie LaPorteBod
Kent LopezBod
Madonna McGuireBod
Dave WarrenSecretary
Martin DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,979
Program Service Revenue
$314,503
Investment Income
$8,000
Other Revenue
$9,933
All Other Contributions
$10,482
Change in Net Assets
$25,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,415
Total Revenue per Form 990
$749,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,026
Other Expenses$246,940
Total Fundraising Expense$387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,281$77,155$38$335,474
Current Officers, Directors, Trustees, and Key Employees$70,820$13,011-$83,831
Travel$75,168$296-$75,464
Payroll Taxes$30,991$7,487$3$38,481
Occupancy$24,162$9,362$33$33,557
Other Employee Benefits$14,440$4,797$3$19,240
Fees for Services Accounting-$8,532-$8,532
Other Expenses$2,202$4,478$113$6,793
Office Expenses$846$3,768$50$4,664
Depreciation Depletion-$3,765-$3,765
Insurance$1,716$665$1$2,382
Advertising$582$59$143$784
Fees for Services Legal$388--$388
Total Functional Expenses$584,008$139,571$387$723,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,966
Total Expenses per Audited Statements$723,966
Total Expenses per Form 990$723,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsors$82,675
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 B, line 11B

“Form 990 is prepared by an independent CPA who then reviews a draft with the Executive Director. It is reviewed by the Executive Committee and then approved by the BOD.”

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

“All Board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the Board level.”

Form 990, Part VI, Section B, line 15

“The Executive Director is responsible for hiring and setting wages for employees. The BOD annually approves the operating budget and, consequently, the total annual payroll allocation.”

Form 990, Part VI, Section C, line 19

“All returns and public records are kept in a binder which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperative Development Center
EIN
91-1355457
Phone
3609434241
Address
401 4th Ave East No 201, Olympia, WA 98501

Signing Officer

Name
Diane Gasaway
Title
Executive Director
Phone
3609434241
Signed
2017-12-08

Organization Details

Principal Officer
Diane Gasaway
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of September 30, 2017, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/Desc2Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210391
IRS990/ProgSrvcAccomActy2Grp/Desc0Manufactured Home Community CO-OP Conversions Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07267
IRS990/PYOtherExpensesAmt0306285
IRS990/PYOtherRevenueAmt08387
IRS990/PYProgramServiceRevenueAmt0297191
IRS990/PYRevenuesLessExpensesAmt0157306
IRS990/PYSalariesCompEmpBnftPaidAmt0329118
IRS990/PYTotalExpensesAmt0635403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02445262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445262
IRS990ScheduleA/TotalSupportAmt02474895
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/BookValueAmt05707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsors
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of September 30, 2017, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08732
IRS990ScheduleD/TotalExpensesPerForm990Amt0723966
IRS990ScheduleD/TotalLiabilityAmt082675
IRS990ScheduleD/TotalRevenuePerForm990Amt0749415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA who then reviews a draft with the Executive Director. It is reviewed by the Executive Committee and then approved by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the Board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is responsible for hiring and setting wages for employees. The BOD annually approves the operating budget and, consequently, the total annual payroll allocation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All returns and public records are kept in a binder which is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508434
IRS990/TotalAssetsEOYAmt0589938
IRS990/TotalAssetsGrp/BOYAmt0508434
IRS990/TotalAssetsGrp/EOYAmt0589938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416979
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071643
IRS990/TotalLiabilitiesEOYAmt0127698
IRS990/TotalLiabilitiesGrp/BOYAmt071643
IRS990/TotalLiabilitiesGrp/EOYAmt0127698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462240
IRS990/TotalOtherCompensationAmt012453
IRS990/TotalProgramServiceExpensesAmt0584008
IRS990/TotalProgramServiceRevenueAmt0314503
IRS990/TotalReportableCompFromOrgAmt055792
IRS990/TotalRevenueGrp/ExclusionAmt017933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/ProgramServicesAmt075168
IRS990/TravelGrp/TotalAmt075464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,938
Liabilities
$127,698
Net assets
$462,240
Revenue
$749,415
Expenses
$723,966
Net income
$25,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.93$1.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$1.49$1.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.16$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.80$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.51$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.44$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.38