Civic Intelligence

North Haven Casino

990 • Fiscal year 2015 • EIN 01-0130185

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileN/NORTHHAVENCASINO.ORG
PO Box 337North Haven, ME 04853

(207) 867-2210

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$706,820

Up $4,701 (+0.7%) from 2014

Net Assets

Up

$706,820

Up $4,701 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$218,409

Down $20,628 (-8.6%) from 2014

Expenses

Up

$213,708

Up $8,840 (+4.3%) from 2014

Net Income

Down

$4,701

Down $29,468 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,663Liabilities 2011: $9042011Assets 2012: $363,113Liabilities 2012: $8692012Assets 2013: $684,410Liabilities 2013: $1,405Net Assets 2013: $683,0052013Assets 2014: $702,119Liabilities 2014: $0Net Assets 2014: $702,1192014Assets 2015: $706,820Liabilities 2015: $0Net Assets 2015: $706,8202015Assets 2016: $697,677Liabilities 2016: $0Net Assets 2016: $697,6772016Assets 2017: $691,839Liabilities 2017: $0Net Assets 2017: $691,8392017Assets 2018: $688,475Liabilities 2018: $0Net Assets 2018: $688,4752018Assets 2019: $709,341Liabilities 2019: $0Net Assets 2019: $709,3412019Assets 2020: $714,218Liabilities 2020: $0Net Assets 2020: $714,2182020Assets 2021: $754,452Liabilities 2021: $0Net Assets 2021: $754,4522021Assets 2022: $763,343Liabilities 2022: $0Net Assets 2022: $763,3432022Assets 2023: $734,226Liabilities 2023: $0Net Assets 2023: $734,2262023Assets 2024: $643,261Liabilities 2024: $0Net Assets 2024: $643,2612024

Highlighted filing

2015

Assets$706,820
Liabilities$0
Net Assets$706,820
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,170Expenses 2011: $167,357Net Income 2011: $15,8132011Revenue 2012: $180,923Expenses 2012: $183,438Net Income 2012: -$2,5152012Revenue 2013: $491,692Expenses 2013: $170,931Net Income 2013: $320,7612013Revenue 2014: $239,037Expenses 2014: $204,868Net Income 2014: $34,1692014Revenue 2015: $218,409Expenses 2015: $213,708Net Income 2015: $4,7012015Revenue 2016: $221,694Expenses 2016: $230,838Net Income 2016: -$9,1442016Revenue 2017: $202,993Expenses 2017: $208,830Net Income 2017: -$5,8372017Revenue 2018: $215,739Expenses 2018: $219,103Net Income 2018: -$3,3642018Revenue 2019: $262,217Expenses 2019: $241,352Net Income 2019: $20,8652019Revenue 2020: $181,336Expenses 2020: $176,459Net Income 2020: $4,8772020Revenue 2021: $275,902Expenses 2021: $235,668Net Income 2021: $40,2342021Revenue 2022: $279,842Expenses 2022: $270,951Net Income 2022: $8,8912022Revenue 2023: $271,293Expenses 2023: $300,410Net Income 2023: -$29,1172023Revenue 2024: $283,330Expenses 2024: $374,295Net Income 2024: -$90,9652024

Highlighted filing

2015

Revenue$218,409
Expenses$213,708
Net Income$4,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$218,409
Mission and Program Overview

Mission

Providing recreational facilities for permanent and seasonal residents of an island community, and running instructional programs and competitions in tennis and sailing for both youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,705$539,423▼ $23,282
Savings and Temporary Cash Investments$83,996$112,196▲ $28,200
Cash and Non-Interest-Bearing Accounts$55,418$55,201▼ $217
Total Assets$702,119$706,820▲ $4,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$672,670$682,611▲ $9,941
Temporarily Rstr Net Assets$29,449$24,209▼ $5,240
Total Net Assets Fund Balance$702,119$706,820▲ $4,701
Total Liabilities and Net Assets / Fund Balance$702,119$706,820▲ $4,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,009$280,767$748,776
Equipment$53,729$39,327$93,056
Buildings$14,977$32,790$47,767
Land$2,708-$2,708
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Cathy IselinPresident
Bob ShawDirector
Bouzah CookmanDirector
David ParsonsDirector
Diane CannonDirector
George LewisDirector
Henri SansDirector
James EberhartDirector
Kate HammondDirector
Lee CampbellDirector
Louisa IvesDirector
Steven WolframDirector
Tom LamontDirector
Will HolmgrenDirector
Josie IselinCommodore
Susan LowenthalSecretary
Pierre DupontTreasurer
Jens EcksteinVice Commordore
Revenue and Support

Revenue Composition

Contributions and Grants
$159,820
Program Service Revenue
$58,383
Investment Income
$206
Other Revenue
$0
All Other Contributions
$26,805
Change in Net Assets
$4,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,002
Salaries, Compensation, and Employee Benefits$71,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,883--$65,883
Depreciation Depletion$43,932--$43,932
Insurance$16,065--$16,065
Occupancy$12,434--$12,434
Payroll Taxes$5,823--$5,823
Fees for Services Accounting$2,585--$2,585
Office Expenses$1,777--$1,777
Fees for Services Other$1,674--$1,674
Other Expenses$1,013--$1,013
All Other Expenses$219--$219
Total Functional Expenses$213,708$0$0$213,708
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Section A, Line 2

“Some of the seasonal sailing instructors are children of directors. This fact is disclosed during directors meetings, and no employee makes more than $10,000. Typically the highest sailing instructor salary is no higher than $5,000 for eight weeks.”

Form 990, Part VI, Section A, Line 6

“MEMBERS PAY ANNUAL DUES”

Form 990, Part VI, Section A, Line 7A

“All dues paying members can vote at the annual meeting to elect directors who manage the affairs of the organization. The board of directors elects the officers of the corporation, with the exception that the clerk is elected by the members.”

Form 990, Part VI, Section B, Line 11

“The president and the treasurer review the 990, and then the 990 is submitted to the board of directors for their approval.”

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

“Officers and directors are not required to disclose any potential conflicts of interest annually but they are required to disclose any conflict of interest at any time when a matter involving a conflict comes before the directors for consideration.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
North Haven Casino
EIN
01-0130185
Phone
2078672210
Address
PO BOX 337, NORTH HAVEN, ME 04853

Signing Officer

Name
Pierre Dupont
Title
Treasurer
Phone
2078672210
Signed
2016-08-29

Organization Details

Principal Officer
Cathy Iselin
Formed
1912
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
James E Mcfarland
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“North haven casino is a not-for-profit organization that is exempt from income taxes under section 501 (c)(4) of the internal revenue code. Management regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the management has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt050237
IRS990/OtherExpensesGrp/ProgramServicesAmt110756
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt31013
IRS990/OtherExpensesGrp/TotalAmt050237
IRS990/OtherExpensesGrp/TotalAmt110756
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065883
IRS990/OtherSalariesAndWagesGrp/TotalAmt065883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05823
IRS990/PayrollTaxesGrp/TotalAmt05823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY ISELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SAILING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0135557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063112
IRS990/PYRevenuesLessExpensesAmt034169
IRS990/PYSalariesCompEmpBnftPaidAmt069311
IRS990/PYTotalExpensesAmt0204868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047767
IRS990ScheduleD/EquipmentGrp/BookValueAmt053729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0748776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH HAVEN CASINO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE SEASONAL SAILING INSTRUCTORS ARE CHILDREN OF DIRECTORS. THIS FACT IS DISCLOSED DURING DIRECTORS MEETINGS, AND NO EMPLOYEE MAKES MORE THAN $10,000. TYPICALLY THE HIGHEST SAILING INSTRUCTOR SALARY IS NO HIGHER THAN $5,000 FOR EIGHT WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DUES PAYING MEMBERS CAN VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS WHO MANAGE THE AFFAIRS OF THE ORGANIZATION. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CORPORATION, WITH THE EXCEPTION THAT THE CLERK IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE 990, AND THEN THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE NOT REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY BUT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME WHEN A MATTER INVOLVING A CONFLICT COMES BEFORE THE DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024209
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702119
IRS990/TotalAssetsEOYAmt0706820
IRS990/TotalAssetsGrp/BOYAmt0702119
IRS990/TotalAssetsGrp/EOYAmt0706820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159820
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213708
IRS990/TotalProgramServiceRevenueAmt058383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 337
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004853
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/NORTHHAVENCASINO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078672210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN CASINO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010130185
ReturnHeader/Filer/PhoneNum02078672210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$706,820
Liabilities
$0
Net assets
$706,820
Revenue
$218,409
Expenses
$213,708
Net income
$4,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$2.83$3.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.71$3.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.80$2.71$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$2.76$2.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$1.81$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.62$2.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$2.16$2.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$2.03$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$2.22$2.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.18$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.39$2.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$4.92$1.71$3.21
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$1.81$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$3.66$0.01$1.83$1.67$0.16