Civic Intelligence

Northwest Watershed Institute

990 • Fiscal year 2016 • EIN 93-1325820

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
3407 Eddy StPort Townsend, WA 98368

(360) 385-6786

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$690,312

Up $145,829 (+27%) from 2015

Net Assets

Up

$672,332

Up $130,084 (+24%) from 2015

Liabilities

Up

$17,980

Up $15,745 (+704%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$1,296,135

Up $655,042 (+102%) from 2015

Expenses

Up

$358,834

Up $32,817 (+10%) from 2015

Net Income

Up

$937,301

Up $622,225 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,018,758Liabilities 2011: $5,418Net Assets 2011: $3,013,3402011Assets 2012: $937,474Liabilities 2012: $490,002Net Assets 2012: $447,4722012Assets 2013: $964,723Liabilities 2013: $454,005Net Assets 2013: $510,7182013Assets 2014: $650,787Liabilities 2014: $462,362Net Assets 2014: $188,4252014Assets 2015: $544,483Liabilities 2015: $2,235Net Assets 2015: $542,2482015Assets 2016: $690,312Liabilities 2016: $17,980Net Assets 2016: $672,3322016Assets 2017: $717,796Liabilities 2017: $14,796Net Assets 2017: $703,0002017Assets 2018: $754,339Liabilities 2018: $12,531Net Assets 2018: $741,8082018Assets 2019: $871,272Liabilities 2019: $231,742Net Assets 2019: $639,5302019Assets 2020: $705,819Liabilities 2020: $10,441Net Assets 2020: $695,3782020Assets 2021: $835,104Liabilities 2021: $6,548Net Assets 2021: $828,5562021Assets 2022: $1,344,638Liabilities 2022: $10,731Net Assets 2022: $1,333,9072022Assets 2023: $1,415,950Liabilities 2023: $20,109Net Assets 2023: $1,395,8412023Assets 2024: $2,555,519Liabilities 2024: $21,994Net Assets 2024: $2,533,5252024Assets 2025: $3,359,847Liabilities 2025: $21,677Net Assets 2025: $3,338,1702025

Highlighted filing

2016

Assets$690,312
Liabilities$17,980
Net Assets$672,332
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $281,9002011Expenses 2012: $404,8342012Expenses 2013: $244,1232013Revenue 2014: $719,241Expenses 2014: $260,912Net Income 2014: $458,3292014Revenue 2015: $641,093Expenses 2015: $326,017Net Income 2015: $315,0762015Revenue 2016: $1,296,135Expenses 2016: $358,834Net Income 2016: $937,3012016Revenue 2017: $651,975Expenses 2017: $621,307Net Income 2017: $30,6682017Revenue 2018: $365,011Expenses 2018: $326,203Net Income 2018: $38,8082018Revenue 2019: $171,502Expenses 2019: $276,814Net Income 2019: -$105,3122019Revenue 2020: $342,195Expenses 2020: $286,347Net Income 2020: $55,8482020Revenue 2021: $789,780Expenses 2021: $278,502Net Income 2021: $511,2782021Revenue 2022: $1,304,519Expenses 2022: $284,704Net Income 2022: $1,019,8152022Revenue 2023: $471,767Expenses 2023: $409,833Net Income 2023: $61,9342023Revenue 2024: $2,375,660Expenses 2024: $456,161Net Income 2024: $1,919,4992024Revenue 2025: $1,895,969Expenses 2025: $1,091,324Net Income 2025: $804,6452025

Highlighted filing

2016

Revenue$1,296,135
Expenses$358,834
Net Income$937,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,296,135
Mission and Program Overview

Mission

Watershed protection in the pacific northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,549$616,239▲ $140,690
Cash and Non-Interest-Bearing Accounts$34,449$60,760▲ $26,311
Accounts Receivable$24,694$6,883▼ $17,811
Prepaid Expenses and Deferred Charges$5,791$2,041▼ $3,750
Savings and Temporary Cash Investments-$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-
Total Assets$544,483$690,312▲ $145,829
Other Assets Total$4,000$4,389▲ $389
Liabilities
Deferred Revenue-$14,053-
Other Liabilities$100$2,160▲ $2,060
Accounts Payable and Accrued Expenses$2,135$1,767▼ $368
Total Liabilities$2,235$17,980▲ $15,745
Net Assets / Fund Balance
Unrestricted Net Assets$506,467$672,332▲ $165,865
Temporarily Rstr Net Assets$35,781--
Total Net Assets Fund Balance$542,248$672,332▲ $130,084
Total Liabilities and Net Assets / Fund Balance$544,483$690,312▲ $145,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622$27,244$27,866
Other Land Buildings$319$5,029$5,348
Land$615,298--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter BahlsPresident, VP
Gene JonesBoard Member
Janis HenryBoard Member
Jeanne KoeningsBoard Member
Keith LazelleBoard Member
Liz Hoenig KanieskiBoard Member
Judith RubinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,563
Program Service Revenue
$51,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,259
Change in Net Assets
$937,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,142
Salaries, Compensation, and Employee Benefits$127,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Other Employee Benefits$18,727$6,243-$24,970
Other Salaries and Wages$23,977--$23,977
Occupancy-$9,539-$9,539
Payroll Taxes$7,199$1,546-$8,745
Insurance$6,054--$6,054
All Other Expenses$3,220$2,048-$5,268
Other Expenses$4,659--$4,659
Travel$3,209$1,375-$4,584
Fees for Services Accounting-$2,811-$2,811
Depreciation Depletion$830$763-$1,593
Office Expenses-$494-$494
Advertising$65--$65
Total Functional Expenses$316,515$42,319$0$358,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Bahls--No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,060
Rental Security Deposit$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president (peter bahls) and the secretary (judith rubin) are husband and wife.”

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

“Reviewed by board members prior to submission”

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

“ANNUAL REVIEW”

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

“The organization places governing documents, conflict of interest policy and whistleblower policy in the corporate minute book which is available for review by the public upon request in the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Northwest Watershed Institute
EIN
93-1325820
Phone
3603856786
Address
3407 EDDY ST, PORT TOWNSEND, WA 98368

Signing Officer

Name
Peter Bahls
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
150

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Land devaluation = -$807217”

Raw XML AppendixShowing 400 of 450 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC & TECH SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168388
IRS990/PYProgramServiceRevenueAmt039209
IRS990/PYRevenuesLessExpensesAmt0315076
IRS990/PYSalariesCompEmpBnftPaidAmt0143629
IRS990/PYTotalExpensesAmt0326017
IRS990/PYTotalRevenueAmt0641093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0937301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01244563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03222551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032274
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt03411488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0641070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379463
IRS990ScheduleA/Total509Grp/TotalAmt03411488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03443949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027866
IRS990ScheduleD/LandGrp/BookValueAmt0615298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0615298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616239
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER BAHLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION RECEIVED $8000 FOR RENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (PETER BAHLS) AND THE SECRETARY (JUDITH RUBIN) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PLACES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IN THE CORPORATE MINUTE BOOK WHICH IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST IN THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND DEVALUATION = -$807217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544483
IRS990/TotalAssetsEOYAmt0690312
IRS990/TotalAssetsGrp/BOYAmt0544483
IRS990/TotalAssetsGrp/EOYAmt0690312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244563
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,312
Liabilities
$17,980
Net assets
$672,332
Revenue
$1,296,135
Expenses
$358,834
Net income
$937,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$1.90$1.09$0.80
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$2.38$0.46$1.92
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.30$0.28$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.28$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.34$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.30$0.36$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$0.72$0.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.45$0.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$0.28