Civic Intelligence

Maple Valley Rotary Foundation

990EZ • Fiscal year 2013 • EIN 91-1595103

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 110298038
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$303,838

Up $377 (+0.1%) from 2012

Net Assets

Up

$283,322

Up $2,524 (+0.9%) from 2012

Liabilities

Down

$20,516

Down $2,147 (-9.5%) from 2012

Revenue

Up

$118,771

Up $21,953 (+23%) from 2012

Expenses

Up

$116,247

Up $36,579 (+46%) from 2012

Net Income

Down

$2,524

Down $14,626 (-85%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $282,594Liabilities 2011: $18,946Net Assets 2011: $263,6482011Assets 2012: $303,461Liabilities 2012: $22,663Net Assets 2012: $280,7982012Assets 2013: $303,838Liabilities 2013: $20,516Net Assets 2013: $283,3222013Assets 2014: $314,442Liabilities 2014: $25,562Net Assets 2014: $288,8802014Assets 2015: $308,574Liabilities 2015: $52,865Net Assets 2015: $255,7092015Assets 2016: $295,851Liabilities 2016: $28,586Net Assets 2016: $267,2652016Assets 2017: $356,557Liabilities 2017: $25,835Net Assets 2017: $330,7222017Assets 2018: $493,734Liabilities 2018: $19,587Net Assets 2018: $474,1472018Assets 2019: $455,182Liabilities 2019: $30,387Net Assets 2019: $424,7952019Assets 2020: $391,757Liabilities 2020: $8,387Net Assets 2020: $383,3702020Assets 2021: $448,071Liabilities 2021: $31,442Net Assets 2021: $416,6292021Assets 2022: $594,209Liabilities 2022: $26,358Net Assets 2022: $567,8512022Assets 2023: $624,923Liabilities 2023: $21,161Net Assets 2023: $603,7622023Assets 2024: $730,163Liabilities 2024: $24,700Net Assets 2024: $705,4632024

Highlighted filing

2013

Assets$303,838
Liabilities$20,516
Net Assets$283,322

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $72,926Expenses 2011: $99,338Net Income 2011: -$26,4122011Revenue 2012: $96,818Expenses 2012: $79,668Net Income 2012: $17,1502012Revenue 2013: $118,771Expenses 2013: $116,247Net Income 2013: $2,5242013Revenue 2014: $136,155Expenses 2014: $130,597Net Income 2014: $5,5582014Revenue 2015: $191,979Expenses 2015: $239,986Net Income 2015: -$48,0072015Revenue 2016: $155,939Expenses 2016: $131,649Net Income 2016: $24,2902016Revenue 2017: $184,167Expenses 2017: $128,830Net Income 2017: $55,3372017Revenue 2018: $301,918Expenses 2018: $167,669Net Income 2018: $134,2492018Revenue 2019: $305,324Expenses 2019: $365,455Net Income 2019: -$60,1312019Revenue 2020: $197,457Expenses 2020: $240,734Net Income 2020: -$43,2772020Revenue 2021: $117,410Expenses 2021: $117,930Net Income 2021: -$5202021Revenue 2022: $509,623Expenses 2022: $249,051Net Income 2022: $260,5722022Revenue 2023: $189,520Expenses 2023: $167,625Net Income 2023: $21,8952023Revenue 2024: $193,056Expenses 2024: $126,904Net Income 2024: $66,1522024

Highlighted filing

2013

Revenue$118,771
Expenses$116,247
Net Income$2,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide local, vocational and international support to various organizations. The Foundation is related to the Rotary Club of Maple Valley, which encourages and fosters the ideal of service.

Filing and Contact Details

Filer

EIN
91-1595103
Raw XML Appendix224 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0300746
IRS990EZ/CashSavingsAndInvestments/EOY0299249
IRS990EZ/ContributionsGiftsGrantsEtc066173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02524
IRS990EZ/FeesAndOthPymtToIndContractors02910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome083698
IRS990EZ/GrantsAndSimilarAmountsPaid0111924
IRS990EZ/GrossReceipts0154968
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280798
IRS990EZ/NetAssetsOrFundBalancesBOY0280798
IRS990EZ/NetAssetsOrFundBalances/EOY0283322
IRS990EZ/NetAssetsOrFundBalancesEOY0283322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shelley Emmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Haney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sean Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02715
IRS990EZ/OtherAssetsTotal/EOY04589
IRS990EZ/OtherExpensesTotal01413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide local, vocational and international service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2College and Vocational Scholarships: Educational opportunities for young people
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07431
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121658
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations225650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036197
IRS990EZ/SpecialEventsNetIncomeLoss047501
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022663
IRS990EZ/SumOfTotalLiabilities/EOY020516
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Maple Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098038
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069546111
IRS990EZ/TotalAssets/BOY0303461
IRS990EZ/TotalAssets/EOY0303838
IRS990EZ/TotalExpenses0116247
IRS990EZ/TotalProgramServiceExpenses054739
IRS990EZ/TotalRevenue0118771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0423574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04172
IRS990ScheduleA/GrossInvestmentIncome509/Total018231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018231
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-16509
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-16509
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090423574
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041096
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139586
IRS990ScheduleA/Total509/Total0423574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127249
IRS990ScheduleA/TotalSupportTotal/Total0425296
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107750
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05402
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088878
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068088
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05402
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081128
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Running of the Balls
IRS990ScheduleG/EventsInformation/NetIncomeSummary047600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033528
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $20500 Grants Payable - Ending $19716
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2163 Accounts Payable and Accrued Expenses - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1350
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2715 Accounts Receivable - Ending $3239
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses $215
IRS990ScheduleO/GeneralExplanation/Explanation5Merchant Fees $1037
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $161
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Shop with a Cop | Donee's Address: Less than $5,000 to any child, | Cash Amount Given: $19405
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $5750
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: Home for our Troops | Donee's Address: 6 Main Street Taunton, MA 02780 | Cash Amount Given: $22950
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: King County Parks Habenicht Park | Donee's Address: 201 S Jackson St #700 Seattle, WA 98104 | Cash Amount Given: $8839
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Contribution | Donee's Name: MV Youth | Donee's Address: 2110 244th Ave SE Maple Valley, WA 98038 | Cash Amount Given: $5991
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $6998
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Contribution | Donee's Name: Rotary Intl District 5030 | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $10660
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.30
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.29
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.28
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.27
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.25
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.30
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.29
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.28
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911595103
ReturnHeader/Filer/Name/BusinessNameLine10Maple Valley Rotary Foundation
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone02063830899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1102
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Chris Phillips
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRWOOD CPA SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014410 SE PETROVITSKY RD STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980588900
ReturnHeader/Preparer/Name0Sylvia J Parker CPA
ReturnHeader/Preparer/Phone04252281040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:53:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.25$7.05$1.93$1.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$5.10$2.49$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.31$4.17$1.17$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.83$1.97$2.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.30$4.25$3.05$3.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.74$3.02$1.68$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.26$3.31$1.84$1.29$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.67$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.53$2.56$1.92$2.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.89$1.36$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.83$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.81$0.97$0.80$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.19$2.64$0.73$0.99$0.26