Civic Intelligence

La Pine Senior Citizens Inc.

990 • Fiscal year 2015 • EIN 93-0921983

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.lapineseniorcenter.org
PO Box 1279LA Pine, OR 97739

(541) 536-6237

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,292,925

Down $8,955 (-0.7%) from 2014

Net Assets

Down

$1,292,868

Down $7,878 (-0.6%) from 2014

Liabilities

Down

$57

Down $1,077 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$92,373

Down $18,341 (-17%) from 2014

Expenses

Down

$114,401

Down $19,915 (-15%) from 2014

Net Income

Up

-$22,028

Up $1,574 (+6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,327,760Liabilities 2010: $1,327,760Net Assets 2010: $02010Assets 2011: $1,389,058Liabilities 2011: $0Net Assets 2011: $1,389,0582011Assets 2012: $1,360,484Liabilities 2012: $273Net Assets 2012: $1,360,2112012Assets 2013: $1,316,480Liabilities 2013: $509Net Assets 2013: $1,315,9712013Assets 2014: $1,301,880Liabilities 2014: $1,134Net Assets 2014: $1,300,7462014Assets 2015: $1,292,925Liabilities 2015: $57Net Assets 2015: $1,292,8682015Assets 2016: $1,260,997Liabilities 2016: $0Net Assets 2016: $1,260,9972016Assets 2017: $1,238,480Liabilities 2017: $0Net Assets 2017: $1,238,4802017Assets 2018: $1,208,292Liabilities 2018: $0Net Assets 2018: $1,208,2922018Assets 2019: $1,203,132Liabilities 2019: $0Net Assets 2019: $1,203,1322019Assets 2020: $1,189,932Liabilities 2020: $13,475Net Assets 2020: $1,176,4572020Assets 2021: $1,245,377Liabilities 2021: $10,537Net Assets 2021: $1,234,8402021Assets 2022: $1,302,515Liabilities 2022: $7,616Net Assets 2022: $1,294,8992022Assets 2023: $1,396,092Liabilities 2023: $4,657Net Assets 2023: $1,391,4352023Assets 2024: $1,434,876Liabilities 2024: $1,762Net Assets 2024: $1,433,1142024Assets 2025: $1,399,735Liabilities 2025: $54Net Assets 2025: $1,399,6812025

Highlighted filing

2015

Assets$1,292,925
Liabilities$57
Net Assets$1,292,868
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $74,5682010Expenses 2011: $105,2842011Expenses 2012: $144,4662012Expenses 2013: $152,3802013Revenue 2014: $110,714Expenses 2014: $134,316Net Income 2014: -$23,6022014Revenue 2015: $92,373Expenses 2015: $114,401Net Income 2015: -$22,0282015Revenue 2016: $80,161Expenses 2016: $113,201Net Income 2016: -$33,0402016Revenue 2017: $107,377Expenses 2017: $120,841Net Income 2017: -$13,4642017Revenue 2018: $115,398Expenses 2018: $145,587Net Income 2018: -$30,1892018Revenue 2019: $194,216Expenses 2019: $199,376Net Income 2019: -$5,1602019Revenue 2020: $195,220Expenses 2020: $222,449Net Income 2020: -$27,2292020Revenue 2021: $311,692Expenses 2021: $253,309Net Income 2021: $58,3832021Revenue 2022: $319,476Expenses 2022: $259,417Net Income 2022: $60,0592022Revenue 2023: $364,767Expenses 2023: $268,231Net Income 2023: $96,5362023Revenue 2024: $313,406Expenses 2024: $271,727Net Income 2024: $41,6792024Revenue 2025: $244,311Expenses 2025: $277,744Net Income 2025: -$33,4332025

Highlighted filing

2015

Revenue$92,373
Expenses$114,401
Net Income-$22,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$147,293
Mission and Program Overview

Mission

To provide a place to congregate, have healthy yet reasonably priced meals and safely socialize in a remote community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,300,746$1,292,868▼ $7,878
Land, Buildings, and Equipment, Net$1,274,774$1,254,421▼ $20,353
Cash and Non-Interest-Bearing Accounts$16,213$27,560▲ $11,347
Savings and Temporary Cash Investments$10,893$10,944▲ $51
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,301,880$1,292,925▼ $8,955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,134$57▼ $1,077
Total Liabilities$1,134$57▼ $1,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,300,746$1,292,868▼ $7,878
Total Liabilities and Net Assets / Fund Balance$1,301,880$1,292,925▼ $8,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,999$182,275$796,274
Land$600,000-$600,000
Leasehold Improvements$23,619$35,219$58,838
Equipment$6,187$29,299$35,486
Other Land Buildings$10,616$15,255$25,871
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Louise LichneyChairperson
Katie EckerEvent Chair
Robert JulianusVice Chair/sec
Betty BernardDirector
Carol BrewerDirector
David OttDirector
Ron LewisDirector
Sharon DavisDirector
Tom BradlerDirector
Emily TrudellAsst Treasurer
Karen WardOffice Manager
Karen CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,095
Program Service Revenue
$28,782
Investment Income
$7,784
Other Revenue
$44,712
All Other Contributions
$11,095
Change in Net Assets
$-22,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,995
Salaries, Compensation, and Employee Benefits$15,406
Total Fundraising Expense$4,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,034--$32,034
Depreciation Depletion$25,068$2,785-$27,853
Other Salaries and Wages$14,490--$14,490
Office Expenses$7,126$792-$7,918
Insurance$6,351--$6,351
Travel-$6,014-$6,014
All Other Expenses$785$404-$1,189
Payroll Taxes$916--$916
Other Expenses$745-$4,649$745
Fees for Services Other$91--$91
Total Functional Expenses$99,757$9,995$4,649$114,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,775
Gaming Direct Expenses$47,263
Fundraising Gross Income$30,253
Fundraising Direct Expenses$7,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,253$30,253$1,963$28,290
Total Events$30,253$30,253$7,657$22,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is made available for reviewing by all members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members regularly discuss and disclose any conflicts of interest that may exist or arise at the regularly scheduled board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for reviewing by all members upon request.”

Filing and Contact Details

Filer

Filer Name
La Pine Senior Citizens Inc
EIN
93-0921983
Phone
5415366237
Address
PO BOX 1279, LA PINE, OR 97739

Signing Officer

Name
Emily Trudell
Title
Chairman
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Trudell
Formed
2003
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE TO CONGREGATE, HAVE HEALTHY YET REASONABLY PRICED MEALS AND SAFELY SOCIALIZE IN A REMOTE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300746
IRS990/NetAssetsOrFundBalancesEOYAmt01292868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022596
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032034
IRS990/OccupancyGrp/TotalAmt032034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07126
IRS990/OfficeExpensesGrp/TotalAmt07918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Senior Food Lunch
IRS990/OtherExpensesGrp/Desc1Catering-Related
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt04649
IRS990/OtherExpensesGrp/ProgramServicesAmt010127
IRS990/OtherExpensesGrp/ProgramServicesAmt12024
IRS990/OtherExpensesGrp/ProgramServicesAmt2745
IRS990/OtherExpensesGrp/TotalAmt010127
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherRevenueMiscGrp/Desc0BANK CHARGES REFUNDED
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014490
IRS990/OtherSalariesAndWagesGrp/TotalAmt014490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916
IRS990/PayrollTaxesGrp/TotalAmt0916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY TRUDELL
IRS990/PriorPeriodAdjustmentsAmt014150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATER AND LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER & OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22212
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HEALTHY, AFFORDABLE MEALS TO SENIORS IN THE AREA. APPROXIMATELY 30-35 PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt0649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111659
IRS990/PYOtherRevenueAmt03937
IRS990/PYProgramServiceRevenueAmt022379
IRS990/PYRevenuesLessExpensesAmt0-23602
IRS990/PYSalariesCompEmpBnftPaidAmt022257
IRS990/PYTotalExpensesAmt0134316
IRS990/PYTotalRevenueAmt0110714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01300746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01292868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0329126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07767
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0778582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,925
Liabilities
$57
Net assets
$1,292,868
Revenue
$92,373
Expenses
$114,401
Net income
-$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.36$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.00$0.07