Civic Intelligence

Waterloo Arts

990 • Fiscal year 2015 • EIN 20-0639943

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWATERLOOARTS.ORG
15605 Waterloo RoadCleveland, OH 44110

(216) 692-9500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$308,735

Up $38,441 (+14%) from 2014

Net Assets

Up

$225,932

Up $65,365 (+41%) from 2014

Liabilities

Down

$82,803

Down $26,924 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$215,894

Up $31,050 (+17%) from 2014

Expenses

Down

$151,791

Down $5,625 (-3.6%) from 2014

Net Income

Up

$64,103

Up $36,675 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $321,009Liabilities 2010: $78,896Net Assets 2010: $242,1132010Assets 2011: $322,140Liabilities 2011: $119,615Net Assets 2011: $202,5252011Assets 2012: $346,419Liabilities 2012: $105,609Net Assets 2012: $240,8102012Assets 2013: $332,751Liabilities 2013: $91,106Net Assets 2013: $241,6452013Assets 2014: $270,294Liabilities 2014: $109,727Net Assets 2014: $160,5672014Assets 2015: $308,735Liabilities 2015: $82,803Net Assets 2015: $225,9322015Assets 2016: $299,606Liabilities 2016: $65,504Net Assets 2016: $234,1022016Assets 2017: $312,505Liabilities 2017: $48,730Net Assets 2017: $263,7752017Assets 2018: $356,446Liabilities 2018: $64,701Net Assets 2018: $291,7452018Assets 2019: $367,722Liabilities 2019: $47,938Net Assets 2019: $319,7842019Assets 2020: $489,044Liabilities 2020: $79,987Net Assets 2020: $409,0572020Assets 2021: $648,652Liabilities 2021: $88,139Net Assets 2021: $560,5132021Assets 2022: $995,518Liabilities 2022: $296,593Net Assets 2022: $698,9252022Assets 2023: $927,099Liabilities 2023: $312,475Net Assets 2023: $614,6242023Assets 2024: $865,235Liabilities 2024: $307,366Net Assets 2024: $557,8692024

Highlighted filing

2015

Assets$308,735
Liabilities$82,803
Net Assets$225,932
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2010: $145,655Expenses 2010: $136,097Net Income 2010: $9,5582010Revenue 2011: $329,024Expenses 2011: $319,428Net Income 2011: $9,5962011Expenses 2012: $198,8772012Revenue 2013: $170,509Expenses 2013: $169,674Net Income 2013: $8352013Revenue 2014: $184,844Expenses 2014: $157,416Net Income 2014: $27,4282014Revenue 2015: $215,894Expenses 2015: $151,791Net Income 2015: $64,1032015Revenue 2016: $139,946Expenses 2016: $131,776Net Income 2016: $8,1702016Revenue 2017: $186,247Expenses 2017: $156,574Net Income 2017: $29,6732017Revenue 2018: $192,487Expenses 2018: $164,517Net Income 2018: $27,9702018Revenue 2019: $190,480Expenses 2019: $162,441Net Income 2019: $28,0392019Revenue 2020: $256,220Expenses 2020: $166,947Net Income 2020: $89,2732020Revenue 2021: $370,721Expenses 2021: $219,265Net Income 2021: $151,4562021Revenue 2022: $344,522Expenses 2022: $226,896Net Income 2022: $117,6262022Revenue 2023: $120,420Expenses 2023: $204,721Net Income 2023: -$84,3012023Revenue 2024: $161,096Expenses 2024: $217,851Net Income 2024: -$56,7552024

Highlighted filing

2015

Revenue$215,894
Expenses$151,791
Net Income$64,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$237,635
Mission and Program Overview

Mission

To enrich the neighborhood culturally by creating a stimulating arts environment through quality exhibits, performances, community events and educational arts programing for all ages.

To enrich the neighborhood culturally by creating a stimulating arts environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,888$255,523▲ $3,635
Cash and Non-Interest-Bearing Accounts$9,556$32,478▲ $22,922
Accounts Receivable$6,717$20,734▲ $14,017
Other Notes and Loans Receivable, Net$2,133$0▼ $2,133
Total Assets$270,294$308,735▲ $38,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,311$56,252▼ $9,059
Accounts Payable and Accrued Expenses$44,416$26,551▼ $17,865
Total Liabilities$109,727$82,803▼ $26,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,257$179,886▲ $9,629
Unrestricted Net Assets$-9,690$46,046▲ $55,736
Total Net Assets Fund Balance$160,567$225,932▲ $65,365
Total Liabilities and Net Assets / Fund Balance$270,294$308,735▲ $38,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,023$79,782$327,805
Other Land Buildings$7,500$17,500-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CallahanExecutive DirectorFT$41,666$41,666

Board Members and Trustees

NameTitle
Andrea WhitakerPresident
Jonathan CooperVice- President
Aaron MendelsohnTrustee
Adam BradfordTrustee
Danielle UvaTrustee
Nancy KennedyTrustee
Tonya BroachTrustee
Adam TullySecretary
Leslie GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,141
Program Service Revenue
$17,661
Investment Income
$0
Other Revenue
$5,092
All Other Contributions
$121,638
Change in Net Assets
$64,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,619
Salaries, Compensation, and Employee Benefits$45,172
Total Fundraising Expense$6,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,333$6,666$1,667$41,666
Advertising$10,130--$10,130
Fees for Services Other$2,720$2,223$2,100$7,043
Occupancy$6,015$525$234$6,774
Depreciation Depletion$3,263$896$224$4,383
Fees for Services Accounting-$3,762-$3,762
Payroll Taxes$2,805$561$140$3,506
Insurance$1,784$725$87$2,596
Interest$1,789$386$97$2,272
Office Expenses-$1,196$348$1,544
Information Technology-$1,436-$1,436
Other Expenses$175$889$1,479$889
Conferences and Meetings-$219-$219
Travel-$125-$125
Total Functional Expenses$124,836$20,459$6,496$151,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,181
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“The treasurer reviews form 990 and makes 990 available to board members upon request.”

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

“Annually, the board reviews any conflict of interest issues disclosed by trustees.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Arts
EIN
20-0639943
Phone
2166929500
Address
15605 WATERLOO ROAD, CLEVELAND, OH 44110

Signing Officer

Name
Andrea Whitaker
Title
Board President
Phone
2166929500
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Whitaker
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and discloses uncertain tax positions in accordance with accounting principles generally accepted in the united states of america (gaap). As of, and during the year ended december 31, 2015, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt02805
IRS990/PayrollTaxesGrp/TotalAmt03506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA WHITAKER
IRS990/PriorPeriodAdjustmentsAmt01262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017661
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE FUSION ARTIST-IN-RESIDENCE: CREATIVE FUSION ARTIST-IN-RESIDENCE IS AN INTERNATIONAL RESIDENCY PROGRAM OF THE CLEVELAND FOUNDATION. AN ARTIST IS PLACED WITH A HOST ORGANIZATION FOR THREE MONTHS. OUR 2015 ARTIST DESIGNED AND CONSTRUCTED A PUBLIC ART SCULPTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLERY EXHIBITS: 9 GALLERY EXHIBITS FEATURING THE WORK OF LOCAL AND NATIONAL ARTISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121839
IRS990/PYOtherRevenueAmt027955
IRS990/PYProgramServiceRevenueAmt018077
IRS990/PYRevenuesLessExpensesAmt027428
IRS990/PYSalariesCompEmpBnftPaidAmt035577
IRS990/PYTotalExpensesAmt0157416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt0680147
IRS990ScheduleA/SubstantialContributorsTotAmt0131942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812089
IRS990ScheduleA/TotalSupportAmt01134308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COMMUNICATED WITH THE GENERAL PUBLIC THROUGH SPEECHES, LETTERS, AND FLYERS TO ASK THEM TO VOTE FOR THE EXTENSION OF THE EXCISE TAX ON CIGARETTES FOR CUYAHOGA ARTS AND CULTURE. DONATED TO THE CUYAHOGA ARTS AND CULTURE ACTION COMMITTEE, WHOSE SOLE PURPOSE WAS TO LOBBY FOR THE EXTENSION OF THE EXCISE TAX ON CIGARETTES FOR CUYAHOGA ARTS AND CULTURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). AS OF, AND DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND MAKES 990 AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS ANY CONFLICT OF INTEREST ISSUES DISCLOSED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270294
IRS990/TotalAssetsEOYAmt0308735
IRS990/TotalAssetsGrp/BOYAmt0270294
IRS990/TotalAssetsGrp/EOYAmt0308735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193141
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,735
Liabilities
$82,803
Net assets
$225,932
Revenue
$215,894
Expenses
$151,791
Net income
$64,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$3.07$5.58$1.61$2.18$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.27$3.12$6.15$1.20$2.05$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.97$6.99$3.45$2.27$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.88$5.61$3.71$2.19$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.80$4.09$2.56$1.67$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.48$3.20$1.90$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.65$2.92$1.92$1.65$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.64$1.86$1.57$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.66$2.34$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.83$2.26$2.16$1.52$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.10$1.61$1.85$1.57$0.27
2013Summary only. Only limited summary data is available for this year.$3.33$0.91$2.42$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.06$2.41$1.99
2011Summary only. Only limited summary data is available for this year.$3.22$1.20$2.03$3.29$3.19$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.79$2.42$1.46$1.36$0.10