Civic Intelligence

Cinema Association (Fka National Assoc of Theatre Owners of California/Nevada)

990 • Fiscal year 2014 • EIN 94-1260269

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.natocalnev.org
11661 San Vicente Blvd90049

(310) 460-2900

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$317,470

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$31,271,543

Up $3,005,888 (+11%) from 2013

Net Assets

Up

$31,136,869

Up $2,960,147 (+11%) from 2013

Liabilities

Up

$134,674

Up $45,741 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$2,824,962

Up $924,009 (+49%) from 2013

Expenses

Up

$1,194,195

Up $8,902 (+0.8%) from 2013

Net Income

Up

$1,630,767

Up $915,107 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,830,084Liabilities 2011: $0Net Assets 2011: $27,830,0842011Assets 2012: $26,860,125Liabilities 2012: $2,500Net Assets 2012: $26,857,6252012Assets 2013: $28,265,655Liabilities 2013: $88,933Net Assets 2013: $28,176,7222013Assets 2014: $31,271,543Liabilities 2014: $134,674Net Assets 2014: $31,136,8692014Assets 2015: $30,756,032Liabilities 2015: $95,414Net Assets 2015: $30,660,6182015Assets 2016: $29,301,514Liabilities 2016: $72,392Net Assets 2016: $29,229,1222016Assets 2017: $31,293,247Liabilities 2017: $69,870Net Assets 2017: $31,223,3772017Assets 2018: $31,796,105Liabilities 2018: $119,702Net Assets 2018: $31,676,4032018Assets 2019: $31,608,002Liabilities 2019: $115,311Net Assets 2019: $31,492,6912019Assets 2020: $30,527,775Liabilities 2020: $224,726Net Assets 2020: $30,303,0492020Assets 2021: $35,157,130Liabilities 2021: $2,836,572Net Assets 2021: $32,320,5582021Assets 2022: $26,725,815Liabilities 2022: $661,177Net Assets 2022: $26,064,6382022Assets 2023: $26,883,457Liabilities 2023: $511,307Net Assets 2023: $26,372,1502023Assets 2024: $28,043,870Liabilities 2024: $700,390Net Assets 2024: $27,343,4802024Assets 2025: $29,242,184Liabilities 2025: $987,283Net Assets 2025: $28,254,9012025

Highlighted filing

2014

Assets$31,271,543
Liabilities$134,674
Net Assets$31,136,869
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,884,026Expenses 2011: $1,026,021Net Income 2011: $858,0052011Expenses 2012: $854,1062012Revenue 2013: $1,900,953Expenses 2013: $1,185,293Net Income 2013: $715,6602013Revenue 2014: $2,824,962Expenses 2014: $1,194,195Net Income 2014: $1,630,7672014Revenue 2015: $1,958,496Expenses 2015: $1,293,566Net Income 2015: $664,9302015Revenue 2016: $1,133,402Expenses 2016: $1,145,467Net Income 2016: -$12,0652016Revenue 2017: $1,199,423Expenses 2017: $1,305,717Net Income 2017: -$106,2942017Revenue 2018: $2,077,203Expenses 2018: $1,587,759Net Income 2018: $489,4442018Revenue 2019: $2,169,288Expenses 2019: $1,671,751Net Income 2019: $497,5372019Revenue 2020: $1,412,264Expenses 2020: $2,339,132Net Income 2020: -$926,8682020Revenue 2021: $2,835,179Expenses 2021: $5,107,218Net Income 2021: -$2,272,0392021Revenue 2022: $1,670,966Expenses 2022: $2,071,233Net Income 2022: -$400,2672022Revenue 2023: $1,069,033Expenses 2023: $1,604,978Net Income 2023: -$535,9452023Revenue 2024: $717,498Expenses 2024: $1,526,957Net Income 2024: -$809,4592024Revenue 2025: $1,194,226Expenses 2025: $1,562,963Net Income 2025: -$368,7372025

Highlighted filing

2014

Revenue$2,824,962
Expenses$1,194,195
Net Income$1,630,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$11,943,930
Mission and Program Overview

Mission

To unite and promote the interests of members for the mutual benefit of the motion picture exhibition and entertainment industry, by providing scholarships, contributing to charitable causes, and advancing the vitality of theatrical exhibition.

To promote the interest of members in the motion pictures exhibitors industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,779,358$30,985,601▲ $3,206,243
Savings and Temporary Cash Investments$400,495$127,771▼ $272,724
Cash and Non-Interest-Bearing Accounts$19,979$113,877▲ $93,898
Land, Buildings, and Equipment, Net$2,316$0▼ $2,316
Accounts Receivable$1,695$1,860▲ $165
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,265,655$31,271,543▲ $3,005,888
Other Assets Total$61,812$42,434▼ $19,378
Liabilities
Accounts Payable and Accrued Expenses$88,933$134,674▲ $45,741
Total Liabilities$88,933$134,674▲ $45,741
Net Assets / Fund Balance
Unrestricted Net Assets$28,176,722$31,136,869▲ $2,960,147
Total Net Assets Fund Balance$28,176,722$31,136,869▲ $2,960,147
Total Liabilities and Net Assets / Fund Balance$28,265,655$31,271,543▲ $3,005,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,633$13,633
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton MoritzPresident & CEOFT$285,000$32,470$317,470

Board Members and Trustees

NameTitle
Jerome FormanChair Emeritas
Raymond W SyufyChairman
David CorwinVice President
Bruce ColemanDirector
Christopher BlevinsDirector
Frank HaffarDirector
George KrikorianDirector
Hal SawyerDirector
Lyndon GolinDirector
Nora DashwoodDirector
Scott FalkenhainDirector
Scott LotterDirector
Ted MundorffDirector
Alan GrossbergSecretary
Frank RimkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,984
Investment Income
$2,728,978
Other Revenue
$0
Change in Net Assets
$1,630,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,962
Revenue Not Reported on Form 990
$1,329,380
Total Revenue per Audited Statements
$4,154,342
Total Revenue per Form 990
$2,824,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,882
Salaries, Compensation, and Employee Benefits$395,313
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---$299,500
Other Salaries and Wages---$68,803
Fees for Services Accounting---$52,375
Fees for Services Legal---$47,708
Occupancy---$46,588
Fees for Services Lobbying---$35,272
Insurance---$23,511
All Other Expenses$4,254--$21,534
Travel---$19,111
Payroll Taxes---$17,518
Other Expenses$14,035--$14,035
Pension Plan Contributions---$9,492
Depreciation Depletion---$2,316
Fees for Services Other---$1,540
Total Functional Expenses$368,289$0$0$1,194,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,195
Total Expenses per Audited Statements$1,194,195
Total Expenses per Form 990$1,194,195
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,272
Total Nondeductible Lobbying and Political Cost$35,272
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
Audit committee
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 president and the audit committee review the federal and california exempt organization tax returns. The tax returns are filed upon their approval.”

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

“Annually each officer and director is required to acknowlege receipt and understanding of the conflict of interest policy and to disclose any conflicts of interest.”

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

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1260269
Phone
3104602900

Signing Officer

Name
Milton Moritz
Title
President & CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
2

Preparer

Preparer
Bill Eckenrod
Phone
8186375000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART X, LINE 11INVESTMENTS-SECURITIESCORPORATE STOCKS VALUATION METHODS AMOUNTCOMMON STOCKS MARKET VALUE $ 2,935,533 Total $ 2,935,533OTHER PUBLICLY TRADED SECURITIES MARKET VALUE $23,346,638MUTUAL FUNDS Total $23,346,638GOVERNMENT AND CORPORATE DEBT OBLIGATION MARKET VALUE $ 4,703,430CORPORATE NOTES AND BONDS Total $ 4,703,430 ---------- TOTAL INVESTMENTS-SECURITIES $30,985,601 ==========”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: scholarship to university of southern california to establish funds for students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09118968
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028176722
IRS990/NetAssetsOrFundBalancesEOYAmt031136869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01958580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01958580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01329380
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP FUNDS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt114035
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt1100100
IRS990/OtherExpensesGrp/TotalAmt284792
IRS990/OtherExpensesGrp/TotalAmt314035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017518
IRS990/PensionPlanContributionsGrp/TotalAmt09492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095984
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP TO UCLA SCHOOL OF THEATRE, FILM AND TELEVISION TO ESTABLISH FUNDS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP TO UNIVERSITY OF SOUTHERN CALIFORNIA TO ESTABLISH FUNDS FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01807143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792896
IRS990/PYProgramServiceRevenueAmt093810
IRS990/PYRevenuesLessExpensesAmt0715660
IRS990/PYSalariesCompEmpBnftPaidAmt0392397
IRS990/PYTotalExpensesAmt01185293
IRS990/PYTotalRevenueAmt01900953
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01630767
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127771
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IRS990ScheduleC/DuesAssessmentsAmt095410
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013633
IRS990ScheduleD/ExpensesSubtotalAmt01194195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01329380
IRS990ScheduleD/RevenueNotReportedAmt01329380
IRS990ScheduleD/RevenueSubtotalAmt02824962
IRS990ScheduleD/TotalExpensesPerForm990Amt01194195
IRS990ScheduleD/TotalRevenuePerForm990Amt02824962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04154342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194195
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt021500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILTON MORITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART X, LINE 11INVESTMENTS-SECURITIESCORPORATE STOCKS VALUATION METHODS AMOUNTCOMMON STOCKS MARKET VALUE $ 2,935,533 Total $ 2,935,533OTHER PUBLICLY TRADED SECURITIES MARKET VALUE $23,346,638MUTUAL FUNDS Total $23,346,638GOVERNMENT AND CORPORATE DEBT OBLIGATION MARKET VALUE $ 4,703,430CORPORATE NOTES AND BONDS Total $ 4,703,430 ---------- TOTAL INVESTMENTS-SECURITIES $30,985,601 ==========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: SCHOLARSHIP TO UNIVERSITY OF SOUTHERN CALIFORNIA TO ESTABLISH FUNDS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE AUDIT COMMITTEE REVIEW THE FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION TAX RETURNS. THE TAX RETURNS ARE FILED UPON THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH OFFICER AND DIRECTOR IS REQUIRED TO ACKNOWLEGE RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,271,543
Liabilities
$134,674
Net assets
$31,136,869
Revenue
$2,824,962
Expenses
$1,194,195
Net income
$1,630,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$0.99$28.3$1.19$1.56$0.37
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.70$27.3$0.72$1.53$0.81
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.51$26.4$1.07$1.60$0.54
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.66$26.1$1.67$2.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$35.2$2.84$32.3$2.84$5.11$2.27
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.3$1.41$2.34$0.93
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.12$31.5$2.17$1.67$0.50
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.12$31.7$2.08$1.59$0.49
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.07$31.2$1.20$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.07$29.2$1.13$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.10$30.7$1.96$1.29$0.66
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.13$31.1$2.82$1.19$1.63
2013Summary only. Only limited summary data is available for this year.$28.3$0.09$28.2$1.90$1.19$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$0.85
2011Summary only. Only limited summary data is available for this year.$27.8$0.00$27.8$1.88$1.03$0.86