Civic Intelligence

Without Reservation

990EZ • Fiscal year 2018 • EIN 16-1676689

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

PO Box 1001Bemidji, MN 56619-1001

(218) 335-8504

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,986

Down $9,377 (-12%) from 2017

Net Assets

Down

$68,559

Down $9,567 (-12%) from 2017

Liabilities

Up

$3,427

Up $190 (+5.9%) from 2017

Revenue And Expenses

Revenue

Down

$150,796

Down $14,083 (-8.5%) from 2017

Expenses

Up

$160,363

Up $7,511 (+4.9%) from 2017

Net Income

Down

-$9,567

Down $21,594 (-180%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,877Liabilities 2010: $636Net Assets 2010: $44,2412010Assets 2011: $54,030Liabilities 2011: $1,5372011Assets 2012: $52,921Liabilities 2012: $1,7792012Assets 2013: $58,947Liabilities 2013: $1,960Net Assets 2013: $56,9872013Assets 2014: $60,684Liabilities 2014: $2,312Net Assets 2014: $58,3722014Assets 2015: $65,824Liabilities 2015: $2,498Net Assets 2015: $63,3262015Assets 2016: $69,344Liabilities 2016: $3,245Net Assets 2016: $66,0992016Assets 2017: $81,363Liabilities 2017: $3,237Net Assets 2017: $78,1262017Assets 2018: $71,986Liabilities 2018: $3,427Net Assets 2018: $68,5592018Assets 2018: $71,986Liabilities 2018: $3,427Net Assets 2018: $68,5592018Assets 2019: $75,756Liabilities 2019: $0Net Assets 2019: $75,7562019Assets 2020: $84,411Liabilities 2020: $1,070Net Assets 2020: $83,3412020Assets 2021: $105,186Liabilities 2021: $1,655Net Assets 2021: $103,5312021Assets 2022: $112,468Liabilities 2022: $2,716Net Assets 2022: $109,7522022Assets 2023: $107,177Liabilities 2023: $1,9772023Assets 2024: $103,933Liabilities 2024: $3,1642024Assets 2025: $104,573Liabilities 2025: $2,229Net Assets 2025: $102,3442025

Highlighted filing

2018

Assets$71,986
Liabilities$3,427
Net Assets$68,559

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,039Expenses 2010: $84,765Net Income 2010: -$7262010Revenue 2011: $107,758Expenses 2011: $99,506Net Income 2011: $8,2522011Revenue 2012: $145,435Expenses 2012: $146,786Net Income 2012: -$1,3512012Revenue 2013: $150,883Expenses 2013: $145,038Net Income 2013: $5,8452013Revenue 2014: $142,191Expenses 2014: $140,806Net Income 2014: $1,3852014Revenue 2015: $161,776Expenses 2015: $156,822Net Income 2015: $4,9542015Revenue 2016: $159,199Expenses 2016: $156,426Net Income 2016: $2,7732016Revenue 2017: $164,879Expenses 2017: $152,852Net Income 2017: $12,0272017Revenue 2018: $150,796Expenses 2018: $160,363Net Income 2018: -$9,5672018Revenue 2018: $150,796Expenses 2018: $160,363Net Income 2018: -$9,5672018Revenue 2019: $110,799Expenses 2019: $103,602Net Income 2019: $7,1972019Revenue 2020: $95,193Expenses 2020: $87,608Net Income 2020: $7,5852020Revenue 2021: $96,990Expenses 2021: $76,800Net Income 2021: $20,1902021Revenue 2022: $99,563Expenses 2022: $93,341Net Income 2022: $6,2222022Revenue 2023: $86,773Expenses 2023: $91,325Net Income 2023: -$4,5522023Revenue 2024: $90,088Expenses 2024: $94,519Net Income 2024: -$4,4312024Revenue 2025: $97,705Expenses 2025: $96,130Net Income 2025: $1,5752025

Highlighted filing

2018

Revenue$150,796
Expenses$160,363
Net Income-$9,567
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$150,796
Mission and Program Overview

Mission

Personal relationships and use of media to communicate the gospel message to native people

Program Services

DescriptionGrantsExpenses
ESTABLISH PERSONAL RELATIONSHIPS WITH NATIVE PEOPLE THROUGH ACTIVITIES THAT INCLUDE JAIL VISITATION, GRIEF AND CRISIS PASTORAL COUNSELING, RELIGIOUS INSTRUCTION, JOSTING RELIGIOUS GATHERINGS, AND PERSONAL HOME VISITATION IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST.$0$142,991
PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.$0$9,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS TAPPERSecretary/Treasurer/DirectPT$3,488-$3,488
BOB THRASHBoard Chairperson-$0--
KEN BERGEBoard Member-$0--
KENT FRASERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Without Reservation
EIN
16-1676689
Phone
2183358504
Address
PO BOX 1001, BEMIDJI, MN 56619-1001

Signing Officer

Name
Douglas Tapper
Title
Director
Phone
2183358504
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 158.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: staff support. Amount: 32,396. Description: miscellaneous. Amount: 236. Description: advertising. Amount: 106. Description: supplies. Amount: 1,578. Description: travel. Amount: 652. Total to form 990-ez, line 16: 34,968.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,237. End of year amount: 3,427.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS TAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02183358504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0566191001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071986
IRS990EZ/GrossReceiptsAmt0150796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL RELATIONSHIPS AND USE OF MEDIA TO COMMUNICATE THE GOSPEL MESSAGE TO NATIVE PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt09302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH PERSONAL RELATIONSHIPS WITH NATIVE PEOPLE THROUGH ACTIVITIES THAT INCLUDE JAIL VISITATION, GRIEF AND CRISIS PASTORAL COUNSELING, RELIGIOUS INSTRUCTION, JOSTING RELIGIOUS GATHERINGS, AND PERSONAL HOME VISITATION IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1142991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0114793
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160363
IRS990EZ/TotalProgramServiceExpensesAmt0152399
IRS990EZ/TotalRevenueAmt0150796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WITHOUTRESERVATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0778307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142124
IRS990ScheduleA/Total509Grp/TotalAmt0778307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF SUPPORT. AMOUNT: 32,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. DESCRIPTION: ADVERTISING. AMOUNT: 106. DESCRIPTION: SUPPLIES. AMOUNT: 1,578. DESCRIPTION: TRAVEL. AMOUNT: 652. TOTAL TO FORM 990-EZ, LINE 16: 34,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,237. END OF YEAR AMOUNT: 3,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183358504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHOUT RESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0161676689
ReturnHeader/Filer/PhoneNum02183358504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566191001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D984B9485A4BDFA53431A4D6558FCF24DCF4251
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D984B9485A4BDFA53431A4D6558FCF24DCF4251
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.191.195.86
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ROSCOE
ReturnHeader/ReturnTs02019-01-22T11:11:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.98$0.96$0.02
2024Summary only. Only limited summary data is available for this year.$1.04$0.03$0.90$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.02$0.87$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.10$1.00$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.97$0.77$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.95$0.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.11$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.51$1.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.51$1.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.42$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.51$1.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$1.45$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$1.08$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.84$0.85$0.01