Civic Intelligence

Licking Rural Electrification Inc

990 • Fiscal year 2015 • EIN 05-0592013

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.theenergycoop.com
1500 Granville Road PO Box 4970Newark, OH 43058

(800) 255-6815

Siviq Scores

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

Liabilities / Assets

99th percentile

0.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

3.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$388,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

4.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,096,704

Up $969,775 (+4.6%) from 2014

Net Assets

Up

$2,400,809

Up $95,342 (+4.1%) from 2014

Liabilities

Up

$19,695,895

Up $874,433 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$5,169,668

Up $110,856 (+2.2%) from 2014

Expenses

Up

$5,074,326

Up $28,728 (+0.6%) from 2014

Net Income

Up

$95,342

Up $82,128 (+622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,399,688Liabilities 2010: $16,855,126Net Assets 2010: $1,544,5622010Assets 2011: $18,876,084Liabilities 2011: $17,489,528Net Assets 2011: $1,386,5562011Assets 2012: $19,759,881Liabilities 2012: $17,754,353Net Assets 2012: $2,005,5282012Assets 2013: $20,416,332Liabilities 2013: $18,124,079Net Assets 2013: $2,292,2532013Assets 2014: $21,126,929Liabilities 2014: $18,821,462Net Assets 2014: $2,305,4672014Assets 2015: $22,096,704Liabilities 2015: $19,695,895Net Assets 2015: $2,400,8092015Assets 2016: $22,781,978Liabilities 2016: $20,224,088Net Assets 2016: $2,557,8902016Assets 2017: $23,614,247Liabilities 2017: $20,815,462Net Assets 2017: $2,798,7852017Assets 2018: $25,318,923Liabilities 2018: $21,675,030Net Assets 2018: $3,643,8932018Assets 2019: $26,054,288Liabilities 2019: $21,707,396Net Assets 2019: $4,346,8922019Assets 2020: $26,952,305Liabilities 2020: $21,825,824Net Assets 2020: $5,126,4812020Assets 2021: $28,412,140Liabilities 2021: $22,668,068Net Assets 2021: $5,744,0722021Assets 2022: $33,145,605Liabilities 2022: $26,979,284Net Assets 2022: $6,166,3212022Assets 2023: $34,124,946Liabilities 2023: $27,549,554Net Assets 2023: $6,575,3922023Assets 2024: $36,070,088Liabilities 2024: $27,606,425Net Assets 2024: $8,463,6632024

Highlighted filing

2015

Assets$22,096,704
Liabilities$19,695,895
Net Assets$2,400,809
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0Expenses 2010: $4,527,6082010Expenses 2011: $5,138,5402011Expenses 2012: $4,414,9122012Revenue 2013: $5,000,763Expenses 2013: $4,714,038Net Income 2013: $286,7252013Revenue 2014: $5,058,812Expenses 2014: $5,045,598Net Income 2014: $13,2142014Revenue 2015: $5,169,668Expenses 2015: $5,074,326Net Income 2015: $95,3422015Revenue 2016: $5,575,801Expenses 2016: $5,418,720Net Income 2016: $157,0812016Revenue 2017: $5,822,070Expenses 2017: $5,581,175Net Income 2017: $240,8952017Revenue 2018: $6,183,136Expenses 2018: $5,338,028Net Income 2018: $845,1082018Revenue 2019: $6,382,439Expenses 2019: $5,679,440Net Income 2019: $702,9992019Revenue 2020: $6,885,862Expenses 2020: $6,106,273Net Income 2020: $779,5892020Revenue 2021: $6,746,380Expenses 2021: $6,128,789Net Income 2021: $617,5912021Revenue 2022: $7,052,600Expenses 2022: $6,630,351Net Income 2022: $422,2492022Revenue 2023: $7,796,769Expenses 2023: $7,387,698Net Income 2023: $409,0712023Revenue 2024: $8,996,109Expenses 2024: $7,107,838Net Income 2024: $1,888,2712024

Highlighted filing

2015

Revenue$5,169,668
Expenses$5,074,326
Net Income$95,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$5,169,668
Mission and Program Overview

Mission

To transport natural gas to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,718,369$21,655,426▲ $937,057
Rtn Earn Endowment Incm Other Fnds$2,305,467$2,400,809▲ $95,342
Prepaid Expenses and Deferred Charges$72,194$76,578▲ $4,384
Accounts Receivable$9,836$10,292▲ $456
Total Assets$21,126,929$22,096,704▲ $969,775
Other Assets Total$326,530$354,408▲ $27,878
Liabilities
Other Liabilities$17,563,651$18,568,336▲ $1,004,685
Accounts Payable and Accrued Expenses$1,257,811$1,127,559▼ $130,252
Total Liabilities$18,821,462$19,695,895▲ $874,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,305,467$2,400,809▲ $95,342
Total Liabilities and Net Assets / Fund Balance$21,126,929$22,096,704▲ $969,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,484,564$8,646,833$26,131,397
Equipment$3,920,744$2,740,459$6,661,203
Land$153,954-$153,954
Leasehold Improvements$96,164$57,471$153,635
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nelson SmithDirector$20,400$20,400
Jack Schmidt JrDirector$16,350$16,350
John KlauderDirector$15,675$15,675
Daniel DuppsDirector$13,775$13,775
Joanne LittleDirector$13,775$13,775
Dustin BuckinghamDirector$12,825$12,825
Donald HawkDirector$12,350$12,350
Tom GrahamDirector$12,350$12,350
John ParkinsonDirector$11,875$11,875

Board Members and Trustees

NameTitle
Todd WarePresident CEO
Allison SaffleController Director of Member Service
Pat McGonagleDirector
Todd WareDirector
Connie HogueDirector of HR Safety
Lija Kaleps ClarkDirector of Land Legal Services
Alan EhlersGas Supply Manager
David DettyGas Utility Manager
Pat McGonagleVP CFO
Gary GloverVP COO-Electric Operations
Daniel McVeyVP COO-Gas Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision PipelineConstruction Services10 Whiley Rd, Lancaster, OH 43130$1,010,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,113,913
Investment Income
$0
Other Revenue
$55,755
Change in Net Assets
$95,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,074,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$791,794
Depreciation Depletion---$672,382
Interest---$649,514
All Other Expenses---$17,673
Total Functional Expenses$0$0$0$5,074,326
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
Federal income taxes$14,510,178
Deferred Compensation$3,030,886
Intercompany Notes Payable$1,027,272
Intercompany Accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“NGO Transmission has 1 member who elects the members of the governing board, approves significant decisions of the governing body and may receive a share of the organizations profits or excess dues or share of the organizations assets upon the organizations dissolution.”

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

“Each member has one vote in electing the members of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the CEO and CFO prior to it being signed and filed. A copy of the form 990 is presented to the board members prior to filing.”

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

“The conflict of interest policy covers all employees and directors of NGO Transmission including all related organizations. The determination of whether conflicts exist is made by the CEO or other managers depending on the level of employee involved. The CEO reviews all conflicts and any restrictions imposed are determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of all officers, directors, and highly compensated employees includes a review and approval by independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

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

“Some decisions of the governing body are subject to approval by the members. These decisions are outlined in the articles of incorporation.”

Filing and Contact Details

Filer

Filer Name
Ngo Transmission Cooperative
EIN
05-0592013
Phone
8002556815
Address
1500 GRANVILLE ROAD PO BOX 4970, NEWARK, OH 43058

Signing Officer

Name
Patrick Mcgonagle
Title
VP CFO
Signed
2016-10-17
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
14
Supplemental Narrative

Financial Statement Notes

VIII 2

“The cooperative accounts for uncertainty in income taxes in its consolidated financial statements as required under financial accounting standards codification, Accounting for Uncertainty in Income Taxes. The cooperative believes there are no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COO-Gas Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COO-Electric Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller Director of Member Service
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of HR Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt17Gas Utility Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Land Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Gas Supply Manager
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IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt05113913
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSPORT NATURAL GAS TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02305467
IRS990/NetAssetsOrFundBalancesEOYAmt02400809
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326530
IRS990/OtherAssetsTotalGrp/EOYAmt0354408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN GENERAL
IRS990/OtherExpensesGrp/Desc3GENERAL TAXES
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IRS990/OtherExpensesGrp/TotalAmt1259362
IRS990/OtherExpensesGrp/TotalAmt2460390
IRS990/OtherExpensesGrp/TotalAmt3791794
IRS990/OtherLiabilitiesGrp/BOYAmt017563651
IRS990/OtherLiabilitiesGrp/EOYAmt018568336
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDIT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055755
IRS990/OtherRevenueTotalAmt055755
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt055755
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076578
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK MCGONAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05113913
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt04978728
IRS990/PYOtherRevenueAmt060600
IRS990/PYProgramServiceRevenueAmt04998212
IRS990/PYRevenuesLessExpensesAmt013214
IRS990/PYSalariesCompEmpBnftPaidAmt066870
IRS990/PYTotalExpensesAmt05045598
IRS990/PYTotalRevenueAmt05058812
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02305467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02400809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03920744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02740459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06661203
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017484564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08646833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026131397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014510178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11027272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23030886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The cooperative accounts for uncertainty in income taxes in its consolidated financial statements as required under financial accounting standards codification, Accounting for Uncertainty in Income Taxes. The cooperative believes there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VIII 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021655426
IRS990ScheduleD/TotalLiabilityAmt018568336
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt43000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt51250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt72500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4157082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5127131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6146852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7123872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8151318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt164391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt267236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt351622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt443210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt536211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt639947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt735923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt841395
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt47180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,096,704
Liabilities
$19,695,895
Net assets
$2,400,809
Revenue
$5,169,668
Expenses
$5,074,326
Net income
$95,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.6$8.46$9.00$7.11$1.89
2023Detailed filing. Detailed filing data is available for this year.$34.1$27.5$6.58$7.80$7.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$33.1$27.0$6.17$7.05$6.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$28.4$22.7$5.74$6.75$6.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.0$21.8$5.13$6.89$6.11$0.78
2019Detailed filing. Detailed filing data is available for this year.$26.1$21.7$4.35$6.38$5.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.3$21.7$3.64$6.18$5.34$0.85
2017Detailed filing. Detailed filing data is available for this year.$23.6$20.8$2.80$5.82$5.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$22.8$20.2$2.56$5.58$5.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.1$19.7$2.40$5.17$5.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.31$5.06$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$20.4$18.1$2.29$5.00$4.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.8$2.01$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.5$1.39$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$16.9$1.54$4.53