Civic Intelligence

Statewide Energy Efficiency and Renewables Administration Inc

990 • Fiscal year 2015 • EIN 26-0189586

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

Organization ProfileWWW.FOCUSONENERGY.COM
PO Box 8700Madison, WI 53708-8700

(608) 274-1980

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

20th percentile

-3.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$77,838,902

Up $676,013 (+0.9%) from 2014

Net Assets

Down

$67,691,537

Down $3,172,017 (-4.5%) from 2014

Liabilities

Up

$10,147,365

Up $3,848,030 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Up

$102,537,426

Up $1,798,113 (+1.8%) from 2014

Expenses

Up

$105,709,443

Up $6,001,742 (+6.0%) from 2014

Net Income

Down

-$3,172,017

Down $4,203,629 (-407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2010: $33,226,522Liabilities 2010: $10,868,710Net Assets 2010: $22,357,8122010Assets 2011: $81,642,009Liabilities 2011: $5,586,077Net Assets 2011: $76,055,9322011Assets 2012: $92,352,047Liabilities 2012: $7,892,932Net Assets 2012: $84,459,1152012Assets 2013: $78,355,332Liabilities 2013: $8,523,390Net Assets 2013: $69,831,9422013Assets 2014: $77,162,889Liabilities 2014: $6,299,335Net Assets 2014: $70,863,5542014Assets 2015: $77,838,902Liabilities 2015: $10,147,365Net Assets 2015: $67,691,5372015Assets 2016: $76,760,787Liabilities 2016: $10,733,513Net Assets 2016: $66,027,2742016Assets 2017: $78,941,778Liabilities 2017: $13,486,858Net Assets 2017: $65,454,9202017Assets 2018: $61,206,063Liabilities 2018: $17,096,733Net Assets 2018: $44,109,3302018Assets 2019: $45,494,791Liabilities 2019: $6,577,680Net Assets 2019: $38,917,1112019Assets 2020: $51,450,920Liabilities 2020: $9,602,828Net Assets 2020: $41,848,0922020Assets 2021: $63,794,129Liabilities 2021: $12,179,679Net Assets 2021: $51,614,4502021Assets 2022: $56,801,968Liabilities 2022: $8,389,387Net Assets 2022: $48,412,5812022Assets 2023: $62,691,470Liabilities 2023: $7,362,124Net Assets 2023: $55,329,3462023Assets 2024: $69,369,137Liabilities 2024: $6,778,469Net Assets 2024: $62,590,6682024

Highlighted filing

2015

Assets$77,838,902
Liabilities$10,147,365
Net Assets$67,691,537
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $99,951,9262010Expenses 2011: $88,460,7122011Expenses 2012: $95,229,7492012Revenue 2013: $103,393,090Expenses 2013: $118,020,263Net Income 2013: -$14,627,1732013Revenue 2014: $100,739,313Expenses 2014: $99,707,701Net Income 2014: $1,031,6122014Revenue 2015: $102,537,426Expenses 2015: $105,709,443Net Income 2015: -$3,172,0172015Revenue 2016: $97,502,380Expenses 2016: $99,166,643Net Income 2016: -$1,664,2632016Revenue 2017: $101,254,186Expenses 2017: $101,826,540Net Income 2017: -$572,3542017Revenue 2018: $103,175,336Expenses 2018: $124,520,926Net Income 2018: -$21,345,5902018Revenue 2019: $102,903,231Expenses 2019: $108,095,450Net Income 2019: -$5,192,2192019Revenue 2020: $99,130,653Expenses 2020: $96,199,672Net Income 2020: $2,930,9812020Revenue 2021: $99,926,553Expenses 2021: $90,160,195Net Income 2021: $9,766,3582021Revenue 2022: $101,503,352Expenses 2022: $104,705,221Net Income 2022: -$3,201,8692022Revenue 2023: $101,983,271Expenses 2023: $95,066,506Net Income 2023: $6,916,7652023Revenue 2024: $104,783,423Expenses 2024: $97,522,101Net Income 2024: $7,261,3222024

Highlighted filing

2015

Revenue$102,537,426
Expenses$105,709,443
Net Income-$3,172,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$102,537,426
Mission and Program Overview

Mission

The mission of statewide energy efficiency and renewables administration, inc. Is to empower the people and businesses of wisconsin to make smart energy decisions with enduring economic benefits.

Under act 141, wisconsin's investor-owned energy utilities are required to contract with a program administrator which will administer the energy efficiency and renewable resource programs to be funded from 1.2% of wisconsin's investor-owned energy utilities' annual operating revenues under wisconsin stats. Section 196.374(2)(b). To fulfill this contracting obligation, wisconsin's 15 investor-owned energy utilities have formed the organization as a non-stock corporation organized under wisconsin law. The organization's operations further the interests of energy conservation in wisconsin and lessen the state government's burdens in developing and administering energy conservation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,289,149$74,507,910▲ $218,761
Land, Buildings, and Equipment, Net$1,354,437$1,819,079▲ $464,642
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Accounts Receivable$19,303$11,913▼ $7,390
Total Assets$77,162,889$77,838,902▲ $676,013
Liabilities
Accounts Payable and Accrued Expenses$6,299,335$10,147,365▲ $3,848,030
Total Liabilities$6,299,335$10,147,365▲ $3,848,030
Net Assets / Fund Balance
Unrestricted Net Assets$70,863,554$67,691,537▼ $3,172,017
Total Net Assets Fund Balance$70,863,554$67,691,537▼ $3,172,017
Total Liabilities and Net Assets / Fund Balance$77,162,889$77,838,902▲ $676,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,819,079$1,293,594$3,112,673
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dennis DerricksChairperson/president
Jeanine PenticoffVice President
David D DonovanDirector
John RichardsDirector
Martha W PiepgrasDirector
Mike SchreierDirector
William FennesseyDirector
LYNN HOBBiESecretary
Jim SchubilskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin Energy Services LLCProgram Administrator102 N Franklin St, Port Washington, WI 53074-1901$7,069,186
Wipfli LLPAccounting/it ConsultingPO BOX 3160, Milwaukee, WI 53201-3160$1,652,585
Expera Rhinelander LLCProgram Administrator515 W Davenport St, Rhinelander, WI 54501-3300$411,595
Amazoncomdedc LLCGoods Vendor1200 12th Ave S Ste 1200, Seattle, WA 98144-2734$400,000
Senergy Green TechnologiesProgram Administrator7239 Sleepy Hollow Dr, West Bend, WI 53095-1162$309,258
Revenue and Support

Revenue Composition

Contributions and Grants
$102,479,806
Program Service Revenue
$18,113
Investment Income
$39,507
Other Revenue
$0
Change in Net Assets
$-3,172,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,537,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,537,426
Total Revenue per Form 990
$102,537,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,709,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$3,516,644
Information Technology---$686,807
Depreciation Depletion---$520,559
Fees for Services Other---$375,000
All Other Expenses---$274,366
Fees for Services Accounting---$210,407
Office Expenses---$27,939
Total Functional Expenses$0$0$0$105,709,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,709,443
Total Expenses per Audited Statements$105,709,443
Total Expenses per Form 990$105,709,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the chairperson and is available to the governing body.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are not made available to the public.”

Form 990, Part VII

“DENNIS DERRICKS - Wisconsin Public Service Corporation; 700 N Adams, Green Bay, WI 54307. JEANINE PENTICOFF - Alliant Energy; 4902 North Biltmore Lane, Madison, WI 53718. LYNN HOBBiE - MG&E; PO Box 1231, Madison, WI 53290. JIM SCHUBILSKE - WE Energies; 231 W Michigan St, Milwaukee, WI 53290. David D. Donovan - Northern States Power Company; 1414 W Hamilton Ave, PO Bo Eau Claire, WI 54702. WILLIAM FENNESSEY - Superior Water, Light & Power Company; 2915 Hill Ave, Superior, WI 54880. Martha W. Piepgras - St. Croix Gas; 415 S. Second Street, River Falls, WI 54022. JOHN RICHARDS - Northwestern Wisconsin Electric Company; PO Box 9, Grantsburg, WI 54840. Mike Schreier - Consolidated Water Power Company; PO Box 8050, Wisconsin Rapids, WI 54495.”

Filing and Contact Details

Filer

Filer Name
Statewide Energy Efficiency and
EIN
26-0189586
Phone
6082741980
Address
PO BOX 8700, MADISON, WI 53708-8700

Signing Officer

Name
Dennis Derricks
Title
Chairperson
Phone
9204331470
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Derricks
Formed
2007
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Heidi Konkel
Phone
6082741980
Raw XML Appendix355 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070863554
IRS990/NetAssetsOrFundBalancesEOYAmt067691537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt027939
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCENTIVES
IRS990/OtherExpensesGrp/Desc1Implementation
IRS990/OtherExpensesGrp/Desc2Program Administration
IRS990/OtherExpensesGrp/Desc3Evaluation
IRS990/OtherExpensesGrp/TotalAmt062433228
IRS990/OtherExpensesGrp/TotalAmt129635500
IRS990/OtherExpensesGrp/TotalAmt28028993
IRS990/OtherExpensesGrp/TotalAmt33516644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS DERRICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100636800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023219
IRS990/PYOtherExpensesAmt099707701
IRS990/PYOtherRevenueAmt079294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01031612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099707701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100739313
IRS990/ReconcilationRevenueExpnssAmt0-3172017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074289149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074507910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105709443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03112673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102537426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819079
IRS990ScheduleD/TotalExpensesPerForm990Amt0105709443
IRS990ScheduleD/TotalRevenuePerForm990Amt0102537426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102537426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105709443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRPERSON AND IS AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENNIS DERRICKS - Wisconsin Public Service Corporation; 700 N Adams, Green Bay, WI 54307. JEANINE PENTICOFF - Alliant Energy; 4902 North Biltmore Lane, Madison, WI 53718. LYNN HOBBiE - MG&E; PO Box 1231, Madison, WI 53290. JIM SCHUBILSKE - WE Energies; 231 W Michigan St, Milwaukee, WI 53290. David D. Donovan - Northern States Power Company; 1414 W Hamilton Ave, PO Bo Eau Claire, WI 54702. WILLIAM FENNESSEY - Superior Water, Light & Power Company; 2915 Hill Ave, Superior, WI 54880. Martha W. Piepgras - St. Croix Gas; 415 S. Second Street, River Falls, WI 54022. JOHN RICHARDS - Northwestern Wisconsin Electric Company; PO Box 9, Grantsburg, WI 54840. Mike Schreier - Consolidated Water Power Company; PO Box 8050, Wisconsin Rapids, WI 54495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077162889
IRS990/TotalAssetsEOYAmt077838902
IRS990/TotalAssetsGrp/BOYAmt077162889
IRS990/TotalAssetsGrp/EOYAmt077838902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102479806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105709443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06299335
IRS990/TotalLiabilitiesEOYAmt010147365
IRS990/TotalLiabilitiesGrp/BOYAmt06299335
IRS990/TotalLiabilitiesGrp/EOYAmt010147365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070863554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067691537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102537426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077162889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077838902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070863554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067691537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 N Adams PO Box 19001
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543079001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOCUSONENERGY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DERRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09204331470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEWIDE ENERGY EFFICIENCY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RENEWABLES ADMINISTRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0260189586
ReturnHeader/Filer/PhoneNum06082741980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537088700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Konkel
ReturnHeader/ReturnTs02016-08-15T12:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,838,902
Liabilities
$10,147,365
Net assets
$67,691,537
Revenue
$102,537,426
Expenses
$105,709,443
Net income
-$3,172,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$6.78$62.6$105$97.5$7.26
2023Detailed filing. Detailed filing data is available for this year.$62.7$7.36$55.3$102$95.1$6.92
2022Detailed filing. Detailed filing data is available for this year.$56.8$8.39$48.4$102$105$3.20
2021Detailed filing. Detailed filing data is available for this year.$63.8$12.2$51.6$99.9$90.2$9.77
2020Detailed filing. Detailed filing data is available for this year.$51.5$9.60$41.8$99.1$96.2$2.93
2019Detailed filing. Detailed filing data is available for this year.$45.5$6.58$38.9$103$108$5.19
2018Detailed filing. Detailed filing data is available for this year.$61.2$17.1$44.1$103$125$21.3
2017Detailed filing. Detailed filing data is available for this year.$78.9$13.5$65.5$101$102$0.57
2016Detailed filing. Detailed filing data is available for this year.$76.8$10.7$66.0$97.5$99.2$1.66
2015Detailed filing. Detailed filing data is available for this year.$77.8$10.1$67.7$103$106$3.17
2014Detailed filing. Detailed filing data is available for this year.$77.2$6.30$70.9$101$99.7$1.03
2013Detailed filing. Detailed filing data is available for this year.$78.4$8.52$69.8$103$118$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$7.89$84.5$95.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$5.59$76.1$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.9$22.4$100.0