Civic Intelligence

Recovery Environments Inc

990 • Fiscal year 2017 • EIN 26-3221150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
817 North Cherry StreetLancaster, PA 17602

(717) 393-3215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $684,794 (-100%) from 2015

Net Assets

Down

$0

Down $474,686 (-100%) from 2015

Liabilities

Down

$0

Down $210,108 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$229,076

Down $14,613 (-6.0%) from 2015

Expenses

Up

$258,106

Up $86,676 (+51%) from 2015

Net Income

Down

-$29,030

Down $101,289 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $282,712Net Assets 2012: $282,7122012Assets 2013: $461,815Liabilities 2013: $134,474Net Assets 2013: $327,3412013Assets 2014: $635,269Liabilities 2014: $232,842Net Assets 2014: $402,4272014Assets 2015: $684,794Liabilities 2015: $210,108Net Assets 2015: $474,6862015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $111,170Expenses 2012: $26,527Net Income 2012: $84,6432012Revenue 2013: $81,270Expenses 2013: $36,641Net Income 2013: $44,6292013Revenue 2014: $150,610Expenses 2014: $75,524Net Income 2014: $75,0862014Revenue 2015: $243,689Expenses 2015: $171,430Net Income 2015: $72,2592015Revenue 2017: $229,076Expenses 2017: $258,106Net Income 2017: -$29,0302017

Highlighted filing

2017

Revenue$229,076
Expenses$258,106
Net Income-$29,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$229,076
Mission and Program Overview

Mission

To provide safe transitional housing opportunities in a home-like environment that supports men and women establishing lives in recovery from alcohol and/or drug addictions.

The organization provides gender specific supportive transitional housing for persons who have

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,427$0▼ $837,427
Cash and Non-Interest-Bearing Accounts$39,682$0▼ $39,682
Accounts Receivable$6,461$0▼ $6,461
Prepaid Expenses and Deferred Charges$4,605$0▼ $4,605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$888,853$0▼ $888,853
Other Assets Total$678$0▼ $678
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,005$0▼ $418,005
Accounts Payable and Accrued Expenses$10,296$0▼ $10,296
Total Liabilities$428,301$0▼ $428,301
Net Assets / Fund Balance
Unrestricted Net Assets$460,552$0▼ $460,552
Total Net Assets Fund Balance$460,552$0▼ $460,552
Total Liabilities and Net Assets / Fund Balance$888,853$0▼ $888,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy GregoirePresident
Amanda MellingerVice President
Bertha DejesusBoard Member
Tim MartinBoard Member
Ed BarrSecretary
Ann WoodlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653
Program Service Revenue
$206,868
Investment Income
$3
Other Revenue
$20,552
All Other Contributions
$1,653
Change in Net Assets
$-29,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,104
Revenue Not Reported on Financial Statements
$19,972
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$19,972
Total Revenue per Audited Statements
$209,104
Total Revenue per Form 990
$229,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,311
Salaries, Compensation, and Employee Benefits$59,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,703--$67,703
Other Salaries and Wages$48,038--$48,038
Depreciation Depletion$38,752--$38,752
Fees for Services Other$21,307--$21,307
Interest$19,536--$19,536
Office Expenses$15,660--$15,660
Insurance$11,370--$11,370
Other Employee Benefits$8,315--$8,315
Advertising$7,025--$7,025
Pension Plan Contributions$3,442--$3,442
Conferences and Meetings-$3,433-$3,433
Travel-$2,430-$2,430
Other Expenses$667--$667
All Other Expenses$44--$44
Total Functional Expenses$252,243$5,863$0$258,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$258,106
Total Expenses per Audited Statements$240,853
Expenses per Audited Statements$238,134
Expenses Not Reported on Financial Statements$19,972
Other Expense Adjustments$19,972
Expenses Not Reported on Form 990$2,719
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board approves form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Board approves form 990 before filing.”

Filing and Contact Details

Filer

Filer Name
Recovery Environments Inc
EIN
26-3221150
Phone
7173933215
Address
817 NORTH CHERRY STREET, LANCASTER, PA 17602

Signing Officer

Name
Kenneth Falk
Title
Treasurer of Hear Inc.
Phone
7173933215
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falk
Formed
2008
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Fitzsimons
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective june 30, 2017, recovery environments, inc. Was merged into h.e.a.r., inc., halfway environments for alcoholics recovering, inc.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -2,719. Merger of related entity -428,803.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expense allocation 19,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 2,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expense allocation 19,972.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0842185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081270
IRS990ScheduleA/Total509Grp/TotalAmt0842185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019972
IRS990ScheduleD/ExpensesSubtotalAmt0238134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02719
IRS990ScheduleD/OtherExpensesNotIncludedAmt019972
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019972
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019972
IRS990ScheduleD/RevenueSubtotalAmt0209104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSE ALLOCATION 19,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 2,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY EXPENSE ALLOCATION 19,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0258106
IRS990ScheduleD/TotalRevenuePerForm990Amt0229076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL LAND, BUILDINGS, AND FURNITURE WERE TRANSFERRED TO RELATED ENTITY.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0H E A R INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0232095529
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0923457
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ORIGINAL COST OF ASSETS PURCHASED.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0817 NORTH CHERRY STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LANCASTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017602
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 30, 2017, RECOVERY ENVIRONMENTS, INC. WAS MERGED INTO H.E.A.R., INC., HALFWAY ENVIRONMENTS FOR ALCOHOLICS RECOVERING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -2,719. MERGER OF RELATED ENTITY -428,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232095529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL HEALTH SERVICES TO PEOPLE RECOVERING FROM SUBSTANCE ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 NORTH CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019972
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$229,076
Expenses
$258,106
Net income
-$29,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.29$2.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.10$4.75$2.44$1.71$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.33$4.02$1.51$0.76$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.34$3.27$0.81$0.37$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.11$0.27$0.85