Civic Intelligence

Hitf Inc.

990EZ • Fiscal year 2021 • EIN 20-5155590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 1496Brunswick, GA 31521

(912) 484-0152

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$127,621

Down $23,021 (-15%) from 2020

Net Assets

Down

$66,158

Down $25,327 (-28%) from 2020

Liabilities

Up

$61,463

Up $2,306 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$30,272

Down $7,674 (-20%) from 2020

Expenses

Down

$55,599

Down $2,692 (-4.6%) from 2020

Net Income

Down

-$25,327

Down $4,982 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,719Liabilities 2011: $1,762Net Assets 2011: $21,9572011Assets 2012: $22,441Liabilities 2012: $1,191Net Assets 2012: $21,2502012Assets 2013: $36,737Liabilities 2013: $0Net Assets 2013: $36,7372013Assets 2014: $74,059Liabilities 2014: $1,439Net Assets 2014: $72,6202014Assets 2015: $89,831Liabilities 2015: $6,218Net Assets 2015: $83,6132015Assets 2016: $148,278Liabilities 2016: $40,207Net Assets 2016: $108,0712016Assets 2017: $154,938Liabilities 2017: $37,443Net Assets 2017: $117,4952017Assets 2018: $139,061Liabilities 2018: $17,707Net Assets 2018: $121,3542018Assets 2019: $131,611Liabilities 2019: $19,781Net Assets 2019: $111,8302019Assets 2020: $150,642Liabilities 2020: $59,157Net Assets 2020: $91,4852020Assets 2021: $127,621Liabilities 2021: $61,463Net Assets 2021: $66,1582021Assets 2022: $142,167Liabilities 2022: $63,147Net Assets 2022: $79,0202022Assets 2023: $148,826Liabilities 2023: $59,9842023

Highlighted filing

2021

Assets$127,621
Liabilities$61,463
Net Assets$66,158
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,237Expenses 2011: $92,180Net Income 2011: -$4,9432011Expenses 2012: $80,6212012Revenue 2013: $80,285Expenses 2013: $64,798Net Income 2013: $15,4872013Revenue 2014: $112,485Expenses 2014: $76,601Net Income 2014: $35,8842014Revenue 2015: $119,302Expenses 2015: $108,309Net Income 2015: $10,9932015Revenue 2016: $129,831Expenses 2016: $105,373Net Income 2016: $24,4582016Revenue 2017: $112,432Expenses 2017: $103,008Net Income 2017: $9,4242017Revenue 2018: $136,309Expenses 2018: $132,450Net Income 2018: $3,8592018Revenue 2019: $117,218Expenses 2019: $126,742Net Income 2019: -$9,5242019Revenue 2020: $37,946Expenses 2020: $58,291Net Income 2020: -$20,3452020Revenue 2021: $30,272Expenses 2021: $55,599Net Income 2021: -$25,3272021Revenue 2022: $97,080Expenses 2022: $84,218Net Income 2022: $12,8622022Revenue 2023: $115,166Expenses 2023: $105,344Net Income 2023: $9,8222023

Highlighted filing

2021

Revenue$30,272
Expenses$55,599
Net Income-$25,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.1
Gross Receipts
$30,272
Mission and Program Overview

Mission

The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative building and organic gardening.

Program Services

DescriptionGrantsExpenses
Provided environmental living education for over 3,000visitors. For 2021 the number of visitors has decreasedto a few hundred due to the pandemic.$0$55,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney HuszDirectorPT$0--
Murray WilsonDirectorPT$0--
Tess BradleyDirectorPT$0--
Dennis WalkerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HITF Inc
EIN
20-5155590
Phone
9124840152
Address
PO Box 1496, Brunswick, GA 31521

Signing Officer

Name
Thomas E Dennard
Title
Director
Phone
9124840152
Signed
2023-11-14

Preparer

Firm
Charles R Cox Pc CPA
Address
545 OGLETHORPE AVE SUITE 104, SAINT SIMONS ISLAND, GA 31522
Preparer
Charles R Cox
Phone
9126386858
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7700.”

Form 990EZ, Part I, Line 16

“Property Tax 1004.”

Form 990EZ, Part I, Line 16

“Bank & CC Fees 1584.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 110.”

Form 990EZ, Part I, Line 16

“Education & Seminars 740.”

Form 990EZ, Part I, Line 16

“Food 4969.”

Form 990EZ, Part I, Line 16

“Payroll Tax 1819.”

Form 990EZ, Part I, Line 16

“Supplies 12270.”

Form 990EZ, Part I, Line 16

“Telephone 1325.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 1173.”

Form 990EZ, Part I, Line 16

“Website 868.”

Form 990EZ, Part I, Line 16

“Insurance 1128.”

Form 990EZ, Part I, Line 16

“Miscelaneous 152.”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum09124840152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030272
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120412
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112712
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066158
IRS990EZ/OccupancyRentUtltsAndMaintAmt04050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Whitney Husz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Murray Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tess Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07674
IRS990EZ/OtherExpensesTotalAmt034842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Hostel served approximately 3,000 travelers while teaching hands on approach to a sustainable lifestyle through activities such as alternative building and organic gardening.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt030272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided environmental living education for over 3,000visitors. For 2021 the number of visitors has decreasedto a few hundred due to the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055599
IRS990EZ/TotalProgramServiceExpensesAmt055599
IRS990EZ/TotalRevenueAmt030272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112432
IRS990ScheduleA/Total509Grp/TotalAmt0434178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Tax 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & CC Fees 1584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education & Seminars 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 4969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax 1819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 12270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expenses 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscelaneous 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Dennard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09124840152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITF Inc
ReturnHeader/Filer/BusinessNameControlTxt0HITF
ReturnHeader/Filer/EIN0205155590
ReturnHeader/Filer/PhoneNum09124840152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1496
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453940224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES R COX PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 OGLETHORPE AVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126386858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:09:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,621
Liabilities
$61,463
Net assets
$66,158
Revenue
$30,272
Expenses
$55,599
Net income
-$25,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.60$1.15$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.66$0.30$0.56$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.59$0.91$0.38$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.17$1.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$1.36$1.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.37$1.17$1.12$1.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.08$1.30$1.05$0.24
2015Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.19$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.12$0.77$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.87$0.92$0.05