Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2015 • EIN 22-2573788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$557,701

Down $16,931 (-2.9%) from 2014

Net Assets

Down

$501,515

Down $5,530 (-1.1%) from 2014

Liabilities

Down

$56,186

Down $11,401 (-17%) from 2014

Revenue And Expenses

Revenue

Up

$350,695

Up $48,667 (+16%) from 2014

Expenses

Up

$356,225

Up $25,442 (+7.7%) from 2014

Net Income

Up

-$5,530

Up $23,225 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2015: $557,701Liabilities 2015: $56,186Net Assets 2015: $501,5152015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2015

Assets$557,701
Liabilities$56,186
Net Assets$501,515
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2015: $350,695Expenses 2015: $356,225Net Income 2015: -$5,5302015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2015

Revenue$350,695
Expenses$356,225
Net Income-$5,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$350,695
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

To provide shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,258$407,634▼ $15,624
Accounts Receivable$51,915$52,741▲ $826
Cash and Non-Interest-Bearing Accounts$28,197$43,964▲ $15,767
Investments in Publicly Traded Securities-$22,325-
Savings and Temporary Cash Investments$62,284$21,573▼ $40,711
Prepaid Expenses and Deferred Charges$8,978$9,464▲ $486
Total Assets$574,632$557,701▼ $16,931
Liabilities
Deferred Revenue$38,097$29,997▼ $8,100
Accounts Payable and Accrued Expenses$29,490$26,189▼ $3,301
Total Liabilities$67,587$56,186▼ $11,401
Net Assets / Fund Balance
Unrestricted Net Assets$507,045$501,515▼ $5,530
Total Net Assets Fund Balance$507,045$501,515▼ $5,530
Total Liabilities and Net Assets / Fund Balance$574,632$557,701▼ $16,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,993$166,267$567,260
Other Land Buildings$4,521$32,301$36,822
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SallsDevelopment DirectorFT$45,617$45,617
Bernard Chenette JrBoard Member-$28,620$28,620
Tanya TowndrowShelter DirectorFT$28,560$28,560

Board Members and Trustees

NameTitle
Kim KieBoard Chair
Alfred LetourneauVice Chair
Gary NokesBoard Member
Judith JoyBoard Member
Maggie KerrinBoard Member
Thomas BachmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$319,037
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$31,546
All Other Contributions
$57,038
Change in Net Assets
$-5,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,695
Total Revenue per Audited Statements
$350,695
Total Revenue per Form 990
$350,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,952
Other Expenses$120,273
Total Fundraising Expense$9,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,973$23,858$0$139,831
Current Officers, Directors, Trustees, and Key Employees$61,521$12,656$0$74,177
All Other Expenses$37,375$9,163$9,017$55,555
Depreciation Depletion$20,826$0$0$20,826
Payroll Taxes$13,481$2,793$0$16,274
Insurance$7,782$4,122$0$11,904
Other Employee Benefits$-1,211$6,881$0$5,670
Travel$4,464$44$213$4,721
Other Expenses$2,785$141$0$2,926
Office Expenses$1,751$991$0$2,742
Information Technology$1,288$60$99$1,447
Advertising$792$207$222$1,221
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$279,175$67,499$9,551$356,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,225
Total Expenses per Audited Statements$356,225
Total Expenses per Form 990$356,225
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024767589
Address
PO Box 1104, Barre, VT 05641

Signing Officer

Name
Kim E Kie
Title
Chair
Phone
8024767589
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kie
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6103. 6103. 0. 0.”

Form 990, Part IX, Line 24E

“Cottage St Expenses 5443. 129. 5314. 0.”

Form 990, Part IX, Line 24E

“Staff Development 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4821. 3652. 1169. 0.”

Form 990, Part IX, Line 24E

“Utilities 4515. 4515. 0. 0.”

Form 990, Part IX, Line 24E

“Vacation expense -3500. -3500. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel Oil 4313. 4313. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 9017. 0. 0. 9017.”

Form 990, Part IX, Line 24E

“Postage & Delivery 380. 102. 278. 0.”

Form 990, Part IX, Line 24E

“Shelter supplies 5835. 5835. 0. 0.”

Form 990, Part IX, Line 24E

“SUTA tax 11796. 9394. 2402. 0.”

Form 990, Part IX, Line 24E

“Water 3350. 3350. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-146939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-125977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-146939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-125977
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01340842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250161
IRS990ScheduleA/Total509Grp/TotalAmt01340842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/ExpensesSubtotalAmt0356225
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036822
IRS990ScheduleD/RevenueSubtotalAmt0350695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407634
IRS990ScheduleD/TotalExpensesPerForm990Amt0356225
IRS990ScheduleD/TotalRevenuePerForm990Amt0350695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 6103. 6103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cottage St Expenses 5443. 129. 5314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/internet 4821. 3652. 1169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 4515. 4515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vacation expense -3500. -3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client services 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel Oil 4313. 4313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expenses 9017. 0. 0. 9017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Delivery 380. 102. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shelter supplies 5835. 5835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUTA tax 11796. 9394. 2402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Water 3350. 3350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574632
IRS990/TotalAssetsEOYAmt0557701
IRS990/TotalAssetsGrp/BOYAmt0574632
IRS990/TotalAssetsGrp/EOYAmt0557701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319037
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067587
IRS990/TotalLiabilitiesEOYAmt056186
IRS990/TotalLiabilitiesGrp/BOYAmt067587
IRS990/TotalLiabilitiesGrp/EOYAmt056186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501515
IRS990/TotalProgramServiceExpensesAmt0279175
IRS990/TotalReportableCompFromOrgAmt0102797
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,701
Liabilities
$56,186
Net assets
$501,515
Revenue
$350,695
Expenses
$356,225
Net income
-$5,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03