Civic Intelligence

Pascoag Utility District

990 • Fiscal year 2013 • EIN 05-0517079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.PUD-RI.ORG

View Organization Page

253 Pascoag Main St PO Box 107Pascoag, RI 02859

(401) 568-6222

Siviq Scores

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

Liabilities / Assets

29th percentile

0.24x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.32x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

9th percentile

-7.7%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$124,276

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-4.3%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,533,564

Down $476,890 (-4.3%) from 2012

Net Assets

Down

$8,025,302

Down $616,719 (-7.1%) from 2012

Liabilities

Up

$2,508,262

Up $139,829 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

$7,959,051

No earlier filing loaded for comparison.

Expenses

Up

$8,575,770

Up $552,915 (+6.9%) from 2012

Net Income

-$616,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $7,588,998Liabilities 2010: $1,343,187Net Assets 2010: $6,245,8112010Assets 2011: $7,437,320Liabilities 2011: $1,262,688Net Assets 2011: $6,174,6322011Assets 2012: $11,010,454Liabilities 2012: $2,368,433Net Assets 2012: $8,642,0212012Assets 2013: $10,533,564Liabilities 2013: $2,508,262Net Assets 2013: $8,025,3022013Assets 2014: $11,536,573Liabilities 2014: $2,297,295Net Assets 2014: $9,239,2782014Assets 2015: $12,968,489Liabilities 2015: $2,354,595Net Assets 2015: $10,613,8942015Assets 2016: $14,442,167Liabilities 2016: $4,164,085Net Assets 2016: $10,278,0822016Assets 2017: $16,297,310Liabilities 2017: $5,291,983Net Assets 2017: $11,005,3272017Assets 2018: $15,969,348Liabilities 2018: $4,824,709Net Assets 2018: $11,144,6392018Assets 2019: $17,658,604Liabilities 2019: $6,498,992Net Assets 2019: $11,159,6122019Assets 2020: $20,104,850Liabilities 2020: $8,048,864Net Assets 2020: $12,055,9862020Assets 2021: $19,979,701Liabilities 2021: $7,405,079Net Assets 2021: $12,574,6222021Assets 2022: $19,781,769Liabilities 2022: $7,059,000Net Assets 2022: $12,722,7692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$10,533,564
Liabilities$2,508,262
Net Assets$8,025,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,538,9672010Expenses 2011: $8,523,4502011Expenses 2012: $8,022,8552012Revenue 2013: $7,959,051Expenses 2013: $8,575,770Net Income 2013: -$616,7192013Revenue 2014: $9,757,761Expenses 2014: $8,821,346Net Income 2014: $936,4152014Revenue 2015: $10,244,511Expenses 2015: $8,869,895Net Income 2015: $1,374,6162015Revenue 2016: $9,232,069Expenses 2016: $8,852,227Net Income 2016: $379,8422016Revenue 2017: $9,811,784Expenses 2017: $9,084,539Net Income 2017: $727,2452017Revenue 2018: $9,808,806Expenses 2018: $9,669,494Net Income 2018: $139,3122018Revenue 2019: $9,309,729Expenses 2019: $9,294,756Net Income 2019: $14,9732019Revenue 2020: $10,179,006Expenses 2020: $9,282,632Net Income 2020: $896,3742020Revenue 2021: $9,825,059Expenses 2021: $9,306,423Net Income 2021: $518,6362021Revenue 2022: $10,094,239Expenses 2022: $9,946,092Net Income 2022: $148,1472022Revenue 2023: $10,345,236Expenses 2023: $9,717,958Net Income 2023: $627,2782023

Highlighted filing

2013

Revenue$7,959,051
Expenses$8,575,770
Net Income-$616,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$7,959,051
Mission and Program Overview

Mission

Provided electric services to the villages of pascoag and harrisville, ri and water services to the village of pascoag, ri

Pascoag utility district provides water and electric utility services within the villages of pascoag and harrisville, ri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,544,734$4,699,752▲ $1,155,018
Savings and Temporary Cash Investments$4,726,554$4,059,987▼ $666,567
Accounts Receivable$1,192,528$1,136,152▼ $56,376
Prepaid Expenses and Deferred Charges$237,614$293,462▲ $55,848
Inventories for Sale or Use$175,633$173,013▼ $2,620
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$11,010,454$10,533,564▼ $476,890
Other Assets Total$1,133,091$170,898▼ $962,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,000$1,121,000▼ $42,000
Accounts Payable and Accrued Expenses$512,252$717,959▲ $205,707
Other Liabilities$661,795$640,395▼ $21,400
Deferred Revenue$31,386$28,908▼ $2,478
Total Liabilities$2,368,433$2,508,262▲ $139,829
Net Assets / Fund Balance
Unrestricted Net Assets$8,642,021$8,025,302▼ $616,719
Total Net Assets Fund Balance$8,642,021$8,025,302▼ $616,719
Total Liabilities and Net Assets / Fund Balance$11,010,454$10,533,564▼ $476,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,938$877,470-
Land$318,789--
Equipment$3,500,733$7,386,933-
Leasehold Improvements$81,292$206,574-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KirkwoodGeneral ManagerFT$124,276$124,276
Micheal KogutCommissioner-$3,000$3,000
Richard JenksCommissioner-$2,791$2,791

Board Members and Trustees

NameTitle
Al PalmiscianoChairman
Ann PolacekVice Chairman
Wallace LeesCommission, Secretary
Helen MoroneyDistrict Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624
Program Service Revenue
$7,765,220
Investment Income
$36,138
Other Revenue
$156,069
All Other Contributions
$1,624
Change in Net Assets
$-616,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,959,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,959,051
Total Revenue per Form 990
$7,959,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,247,448
Salaries, Compensation, and Employee Benefits$1,328,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$842,500
All Other Expenses---$568,817
Depreciation Depletion---$294,721
Other Employee Benefits---$258,693
Pension Plan Contributions---$138,088
Other Expenses---$129,504
Payroll Taxes---$89,041
Insurance---$84,206
Interest---$36,423
Fees for Services Legal---$33,575
Fees for Services Accounting---$23,060
Advertising---$578
Total Functional Expenses$0$0$0$8,575,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,575,770
Total Expenses per Audited Statements$8,575,770
Total Expenses per Form 990$8,575,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$258,820
Lt Pension Liability$208,418
Accrued Expenses Other$79,880
Accrued Compensated Absences$58,917
Demand Side Management Program$34,360
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voters of the village of pascoag”

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

“All board members are elected by the voters of the village of pascoag.”

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

“Annual budget is approved by the voters of the village of pascoag.”

Form 990, Part VI, Section B, Line 11

“At regular board meeting.”

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

“All board members must file annual conflict of interest statements with state of rhode island ethics commission.”

Form 990, Part VI, Section B, Line 15

“Compensation for the general manager is determined by the board of utility commissioners and is based on their knowledge of the utility industry.”

Form 990, Part VI, Section C, Line 19

“Made available upon request from the public.”

Filing and Contact Details

Filer

EIN
05-0517079
Phone
4015686222

Signing Officer

Name
Helen Moroney
Title
Treasurer
Phone
4015686222
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Moroney
Formed
2001
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Preparer
Peter L Chatellier
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990 - Part XI - Line 2.C

“The district has an audit committee and its procedures are consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The district evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2013 and 2012, the district does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The districts income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the districts income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

Raw XML Appendix369 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0798938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877470
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01676408
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07386933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010887666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08575770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0318789
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206574
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0287866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3208418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt479880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEMAND SIDE MANAGEMENT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07959051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2013 AND 2012, THE DISTRICT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE DISTRICTS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE DISTRICTS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699752
IRS990ScheduleD/TotalExpensesPerForm990Amt08575770
IRS990ScheduleD/TotalLiabilityAmt0640395
IRS990ScheduleD/TotalRevenuePerForm990Amt07959051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07959051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08575770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTERS OF THE VILLAGE OF PASCOAG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE VOTERS OF THE VILLAGE OF PASCOAG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET IS APPROVED BY THE VOTERS OF THE VILLAGE OF PASCOAG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST FILE ANNUAL CONFLICT OF INTEREST STATEMENTS WITH STATE OF RHODE ISLAND ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF UTILITY COMMISSIONERS AND IS BASED ON THEIR KNOWLEDGE OF THE UTILITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DISTRICT HAS AN AUDIT COMMITTEE AND ITS PROCEDURES ARE CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - PART XI - LINE 2.C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011010454
IRS990/TotalAssetsEOYAmt010533564
IRS990/TotalAssetsGrp/BOYAmt011010454
IRS990/TotalAssetsGrp/EOYAmt010533564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01624
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt08575770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02368433
IRS990/TotalLiabilitiesEOYAmt02508262
IRS990/TotalLiabilitiesGrp/BOYAmt02368433
IRS990/TotalLiabilitiesGrp/EOYAmt02508262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08642021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08025302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07765220
IRS990/TotalReportableCompFromOrgAmt0130067
IRS990/TotalRevenueGrp/ExclusionAmt036138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07921289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07959051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011010454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010533564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08642021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08025302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PASCOAG MAIN STREET
IRS990/USAddress/City0PASCOAG
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002859
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PUD-RI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MORONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015686222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASCOAG UTILITY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0050517079
ReturnHeader/Filer/PhoneNum04015686222
ReturnHeader/Filer/USAddress/AddressLine10253 PASCOAG MAIN ST PO BOX 107
ReturnHeader/Filer/USAddress/City0PASCOAG
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014576700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L CHATELLIER
ReturnHeader/ReturnTs02014-05-12T12:51:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,533,564
Liabilities
$2,508,262
Net assets
$8,025,302
Revenue
$7,959,051
Expenses
$8,575,770
Net income
-$616,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.3$9.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$19.8$7.06$12.7$10.1$9.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.0$7.41$12.6$9.83$9.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.1$8.05$12.1$10.2$9.28$0.90
2019Detailed filing. Detailed filing data is available for this year.$17.7$6.50$11.2$9.31$9.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.82$11.1$9.81$9.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$16.3$5.29$11.0$9.81$9.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.16$10.3$9.23$8.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.0$2.35$10.6$10.2$8.87$1.37
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.30$9.24$9.76$8.82$0.94
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$7.96$8.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.37$8.64$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.26$6.17$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.34$6.25$8.54