Civic Intelligence

Lower Cape Cod Community Develop- Ment Corporation

990 • Fiscal year 2016 • EIN 22-3191450

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CAPECDP.ORG
3 Main Street Mercantile Unit 7Eastham, MA 02642

(508) 240-7873

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,183,313

Down $57,207 (-0.5%) from 2015

Net Assets

Up

$2,135,684

Up $186,988 (+9.6%) from 2015

Liabilities

Down

$9,047,629

Down $244,195 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$3,378,740

Up $967,329 (+40%) from 2015

Expenses

Up

$3,191,752

Up $1,083,487 (+51%) from 2015

Net Income

Down

$186,988

Down $116,158 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,875,403Liabilities 2011: $8,246,247Net Assets 2011: $1,629,1562011Assets 2012: $10,596,028Liabilities 2012: $8,851,640Net Assets 2012: $1,744,3882012Assets 2013: $10,707,744Liabilities 2013: $8,978,297Net Assets 2013: $1,729,4472013Assets 2014: $10,584,793Liabilities 2014: $8,939,243Net Assets 2014: $1,645,5502014Assets 2015: $11,240,520Liabilities 2015: $9,291,824Net Assets 2015: $1,948,6962015Assets 2016: $11,183,313Liabilities 2016: $9,047,629Net Assets 2016: $2,135,6842016Assets 2017: $10,924,306Liabilities 2017: $8,876,605Net Assets 2017: $2,047,7012017Assets 2018: $10,871,116Liabilities 2018: $8,870,019Net Assets 2018: $2,001,0972018Assets 2019: $10,694,349Liabilities 2019: $8,614,832Net Assets 2019: $2,079,5172019Assets 2020: $10,617,162Liabilities 2020: $8,870,018Net Assets 2020: $1,747,1442020Assets 2021: $10,182,025Liabilities 2021: $8,337,850Net Assets 2021: $1,844,1752021Assets 2022: $11,076,232Liabilities 2022: $7,951,730Net Assets 2022: $3,124,5022022Assets 2023: $11,176,712Liabilities 2023: $7,866,673Net Assets 2023: $3,310,0392023Assets 2024: $10,768,821Liabilities 2024: $7,735,134Net Assets 2024: $3,033,6872024Assets 2025: $10,979,846Liabilities 2025: $7,649,655Net Assets 2025: $3,330,1912025

Highlighted filing

2016

Assets$11,183,313
Liabilities$9,047,629
Net Assets$2,135,684
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,116,033Expenses 2011: $1,726,072Net Income 2011: $389,9612011Expenses 2012: $1,836,8362012Expenses 2013: $1,645,7712013Revenue 2014: $1,539,297Expenses 2014: $1,623,194Net Income 2014: -$83,8972014Revenue 2015: $2,411,411Expenses 2015: $2,108,265Net Income 2015: $303,1462015Revenue 2016: $3,378,740Expenses 2016: $3,191,752Net Income 2016: $186,9882016Revenue 2017: $3,151,650Expenses 2017: $3,239,633Net Income 2017: -$87,9832017Revenue 2018: $3,325,793Expenses 2018: $3,372,397Net Income 2018: -$46,6042018Revenue 2019: $3,568,238Expenses 2019: $3,489,818Net Income 2019: $78,4202019Revenue 2020: $2,850,992Expenses 2020: $3,183,365Net Income 2020: -$332,3732020Revenue 2021: $3,346,662Expenses 2021: $3,249,631Net Income 2021: $97,0312021Revenue 2022: $4,716,908Expenses 2022: $3,684,403Net Income 2022: $1,032,5052022Revenue 2023: $3,934,702Expenses 2023: $3,508,346Net Income 2023: $426,3562023Revenue 2024: $3,320,934Expenses 2024: $3,597,286Net Income 2024: -$276,3522024Revenue 2025: $3,869,065Expenses 2025: $3,572,561Net Income 2025: $296,5042025

Highlighted filing

2016

Revenue$3,378,740
Expenses$3,191,752
Net Income$186,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,378,740
Mission and Program Overview

Mission

To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,234,762$8,024,994▼ $209,768
Cash and Non-Interest-Bearing Accounts$1,445,852$1,685,260▲ $239,408
Inventories for Sale or Use$600,000$600,000→ $0
Other Notes and Loans Receivable, Net$294,542$411,390▲ $116,848
Accounts Receivable$507,489$367,437▼ $140,052
Prepaid Expenses and Deferred Charges$57,306$55,233▼ $2,073
Total Assets$11,240,520$11,183,313▼ $57,207
Other Assets Total$100,569$38,999▼ $61,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,412,296$8,350,695▼ $61,601
Other Liabilities$579,181$479,879▼ $99,302
Accounts Payable and Accrued Expenses$300,347$217,055▼ $83,292
Total Liabilities$9,291,824$9,047,629▼ $244,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,696$2,135,684▲ $186,988
Total Net Assets Fund Balance$1,948,696$2,135,684▲ $186,988
Total Liabilities and Net Assets / Fund Balance$11,240,520$11,183,313▼ $57,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,884,181$3,015,843$9,900,024
Land$1,129,203-$1,129,203
Equipment$11,610$20,167$31,777
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorie MeadsPresident
Angelina BolognaDirector
Barbara WoodDirector
Beth WadeDirector
Frances McclennenDirector
J'AIME SPARROWDirector
Jane Teixeira-henryDirector
John SimonianDirector
Leslie RichardsonDirector
Lisa CoxDirector
Lisa GuyonDirector
Matthew ColeDirector
Michael MacintyreDirector
Claudia WilliamsClerk
Ben DeruyterTreasurer
Heather KotelVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Art Of ConstructionConstructionPO BOX 2056, Orleans, MA 02653$263,509
Ferullo Remodeling INCConstruction40 GRISTMILL PATH, Marstons Mills, MA 02648$198,607
Pleasant Bay Siding Home ImprovemeConstructionPO BOX 830, South Orleans, MA 02662$162,618
Cedarwood BuildersConstruction245 COUNTY RD, Bourne, MA 02532$129,517
Cedar Crest PropertiesContruction72 HIGGINS CROWELL RD, West Yarmouth, MA 02673$126,099
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,673
Program Service Revenue
$846,842
Investment Income
$3,551
Other Revenue
$22,674
All Other Contributions
$554,926
Change in Net Assets
$186,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,740
Total Revenue per Audited Statements
$3,378,740
Total Revenue per Form 990
$3,378,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,299,473
Salaries, Compensation, and Employee Benefits$892,279
Total Fundraising Expense$95,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,732$122,065$40,414$719,211
Depreciation Depletion$329,520$5,678$277$335,475
Interest$185,252$1,048$111$186,411
Other Employee Benefits$88,248$16,368$5,657$110,273
Occupancy$78,635$5,290$382$84,307
Fees for Services Other$49,319$15,208$7,190$71,717
Insurance$63,497$4,324$726$68,547
Payroll Taxes$48,512$10,563$3,720$62,795
All Other Expenses$225,801$-183,384$16,447$58,864
Advertising$18,678$23,660$11,504$53,842
Office Expenses$19,354$4,295$6,482$30,131
Other Expenses$15,762$10,956$1,737$15,762
Fees for Services Accounting-$13,834-$13,834
Travel$9,510$804$577$10,891
Fees for Services Legal$9,826--$9,826
Total Functional Expenses$3,045,099$50,709$95,944$3,191,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,752
Total Expenses per Audited Statements$3,191,752
Total Expenses per Form 990$3,191,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,674$22,674-$22,674
Total Events$22,674$22,674-$22,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Grant Contracts$440,253
Security Deposits Payable$39,626
Prepaid Rent-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The lcccdp is a member based organization. We do not charge a "membership fee" because there is no benefit attached to that. Anyone who donates is automatically a member, the size of the donation does not matter. All donors are invited to the annual meeting. At the annual meeting they vote to approve new board members,new officers and any by-law changes. When a board members or director has to be replaced during the year, the replacement is considered and "acting" officer or director. There are no changes to the by-laws untilthey are approved by the members.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Finance committee reviews board governance and monitors all policies on behalf of board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy avialble upon request, financial statements are posted on the lccccdc website and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Cape Cod Community Develop-
EIN
22-3191450
Phone
5082407873
Address
3 MAIN STREET MERCANTILE UNIT 7, EASTHAM, MA 02642
Doing Business As
Community Development Partnership

Signing Officer

Name
Lorie Meads
Title
President
Phone
5082407873
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Meads
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
19

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nurture a vibrant lower cape region by promoting environmental and economic sustainability, expanding opportunities for low-and moderate- income residents, and preserving our unique cultural and historic character.”

Form 990, Part III

“Other housing programs expenses 62,283. Including grants of 33,375. Revenue of 62,283. Asset management expenese of 73,995. Including grants of 25,808. Revenue of 74,955. Lending programs expenses of 63,116. Revenue of 153,116”

Form 990, Page 2, Part III, Line 4D

“Other housing programs expenses 93,182. Including grants of 57,001. Revenue 43,302. Asset management expenses 105,756. Including grants of 56,552. Revenue 71,580. Lending programs expenses 72,737. Including grants of 51,862. Revenue 46,400. Cape & islands green expenses of 24,727. Including grants of 9,328. Revenue 16,277. Fisheries trust expenses of 76,490. Including grants of 23,809. Revenue 165,733.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DERUYTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER KOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES MCCLENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA GUYON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SIMONIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt068547
IRS990/InterestGrp/FundraisingAmt0111
IRS990/InterestGrp/ManagementAndGeneralAmt01048
IRS990/InterestGrp/ProgramServicesAmt0185252
IRS990/InterestGrp/TotalAmt0186411
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03551
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08024994
IRS990/LandBldgEquipCostOrOtherBssAmt011061004
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt078635
IRS990/OccupancyGrp/TotalAmt084307
IRS990/OfficeExpensesGrp/FundraisingAmt06482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt019354
IRS990/OfficeExpensesGrp/TotalAmt030131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100569
IRS990/OtherAssetsTotalGrp/EOYAmt038999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110273
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINT SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt11737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010956
IRS990/OtherExpensesGrp/ProgramServicesAmt01174084
IRS990/OtherExpensesGrp/ProgramServicesAmt1130696
IRS990/OtherExpensesGrp/ProgramServicesAmt241673
IRS990/OtherExpensesGrp/ProgramServicesAmt315762
IRS990/OtherExpensesGrp/TotalAmt01174804
IRS990/OtherExpensesGrp/TotalAmt1143389
IRS990/OtherExpensesGrp/TotalAmt241673
IRS990/OtherExpensesGrp/TotalAmt315762
IRS990/OtherLiabilitiesGrp/BOYAmt0579181
IRS990/OtherLiabilitiesGrp/EOYAmt0479879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010563
IRS990/PayrollTaxesGrp/ProgramServicesAmt048512
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055233
IRS990/PrincipalOfficerNm0LORIE MEADS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846842
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING RENTAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026428
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HOUSING PROGRAMS EXPENSES 93,182. INCLUDING GRANTS OF 57,001. REVENUE 43,302. ASSET MANAGEMENT EXPENSES 105,756. INCLUDING GRANTS OF 56,552. REVENUE 71,580. LENDING PROGRAMS EXPENSES 72,737. INCLUDING GRANTS OF 51,862. REVENUE 46,400. CAPE & ISLANDS GREEN EXPENSES OF 24,727. INCLUDING GRANTS OF 9,328. REVENUE 16,277. FISHERIES TRUST EXPENSES OF 76,490. INCLUDING GRANTS OF 23,809. REVENUE 165,733.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03920
IRS990/PYOtherExpensesAmt01419539
IRS990/PYOtherRevenueAmt018849
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IRS990/PYSalariesCompEmpBnftPaidAmt0688726
IRS990/PYTotalExpensesAmt02108265
IRS990/PYTotalRevenueAmt02411411
IRS990/ReconcilationRevenueExpnssAmt0186988
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 3,946,099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911889
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,183,313
Liabilities
$9,047,629
Net assets
$2,135,684
Revenue
$3,378,740
Expenses
$3,191,752
Net income
$186,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.65$3.33$3.87$3.57$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.74$3.03$3.32$3.60$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.87$3.31$3.93$3.51$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.95$3.12$4.72$3.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.34$1.84$3.35$3.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.87$1.75$2.85$3.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.61$2.08$3.57$3.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.87$2.00$3.33$3.37$0.05
2017Summary only. Only limited summary data is available for this year.$10.9$8.88$2.05$3.15$3.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.2$9.05$2.14$3.38$3.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.29$1.95$2.41$2.11$0.30
2014Summary only. Only limited summary data is available for this year.$10.6$8.94$1.65$1.54$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.98$1.73$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.85$1.74$1.84
2011Summary only. Only limited summary data is available for this year.$9.88$8.25$1.63$2.12$1.73$0.39