Civic Intelligence

Lubbock Lighthouse

990 • Fiscal year 2024 • EIN 27-0445167

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

Organization ProfileWWW.LUBBOCKLIGHTHOUSE.ORG
24 Briercroft Office ParkLubbock, TX 79412

(806) 744-3419

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$84,528

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$453,746

Down $28,549 (-5.9%) from 2023

Net Assets

Down

$453,746

Down $28,549 (-5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$510,151

Down $62,705 (-11%) from 2023

Expenses

Down

$538,700

Down $108,543 (-17%) from 2023

Net Income

Up

-$28,549

Up $45,838 (+62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2012: $61,694Liabilities 2012: $0Net Assets 2012: $61,6942012Assets 2013: $97,295Liabilities 2013: $0Net Assets 2013: $97,2952013Assets 2014: $174,804Liabilities 2014: $0Net Assets 2014: $174,8042014Assets 2015: $201,942Liabilities 2015: $0Net Assets 2015: $201,9422015Assets 2016: $173,594Liabilities 2016: $0Net Assets 2016: $173,5942016Assets 2017: $97,897Liabilities 2017: $0Net Assets 2017: $97,8972017Assets 2018: $136,245Liabilities 2018: $0Net Assets 2018: $136,2452018Assets 2019: $276,390Liabilities 2019: $0Net Assets 2019: $276,3902019Assets 2020: $449,360Liabilities 2020: $68,600Net Assets 2020: $380,7602020Assets 2021: $507,928Liabilities 2021: $0Net Assets 2021: $507,9282021Assets 2022: $556,682Liabilities 2022: $0Net Assets 2022: $556,6822022Assets 2023: $482,295Liabilities 2023: $0Net Assets 2023: $482,2952023Assets 2024: $453,746Liabilities 2024: $0Net Assets 2024: $453,7462024Assets 2025: $468,160Liabilities 2025: $0Net Assets 2025: $468,1602025

Highlighted filing

2024

Assets$453,746
Liabilities$0
Net Assets$453,746
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $467,0932012Expenses 2013: $444,5652013Revenue 2014: $570,926Expenses 2014: $493,417Net Income 2014: $77,5092014Revenue 2015: $553,728Expenses 2015: $526,590Net Income 2015: $27,1382015Revenue 2016: $500,803Expenses 2016: $529,151Net Income 2016: -$28,3482016Revenue 2017: $423,381Expenses 2017: $499,078Net Income 2017: -$75,6972017Revenue 2018: $505,624Expenses 2018: $467,276Net Income 2018: $38,3482018Revenue 2019: $664,860Expenses 2019: $524,715Net Income 2019: $140,1452019Revenue 2020: $718,014Expenses 2020: $613,644Net Income 2020: $104,3702020Revenue 2021: $813,156Expenses 2021: $685,988Net Income 2021: $127,1682021Revenue 2022: $680,000Expenses 2022: $631,246Net Income 2022: $48,7542022Revenue 2023: $572,856Expenses 2023: $647,243Net Income 2023: -$74,3872023Revenue 2024: $510,151Expenses 2024: $538,700Net Income 2024: -$28,5492024Revenue 2025: $491,889Expenses 2025: $477,475Net Income 2025: $14,4142025

Highlighted filing

2024

Revenue$510,151
Expenses$538,700
Net Income-$28,549
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$510,151
Mission and Program Overview

Mission

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse. Committed to caring and promoting dignity and self-respect in and for each and every patient.

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,295$453,746▼ $28,549
Land, Buildings, and Equipment, Net$395,079$384,390▼ $10,689
Savings and Temporary Cash Investments$83,824$50,515▼ $33,309
Cash and Non-Interest-Bearing Accounts$3,392$18,841▲ $15,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$482,295$453,746▼ $28,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,295$453,746▼ $28,549
Total Liabilities and Net Assets / Fund Balance$482,295$453,746▼ $28,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,942$22,466$352,408
Equipment$12,693$34,539$47,232
Land$41,755-$41,755
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MceldowneyProgram DirectorFT$84,000$528$84,528
Kirk MclaughlinPresidentFT$32,023$528$32,551

Board Members and Trustees

NameTitle
Miranda WiseDirector
Helen LiggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,554
Investment Income
$597
Other Revenue
$0
Change in Net Assets
$-28,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,631
Other Expenses$183,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,481--$193,481
Current Officers, Directors, Trustees, and Key Employees$49,032$49,032-$98,064
Fees for Services Other$66,761--$66,761
Occupancy$45,070$4,458-$49,528
Other Employee Benefits$36,637--$36,637
Payroll Taxes$19,382$4,438-$23,820
Insurance$13,656--$13,656
Depreciation Depletion$10,688--$10,688
Fees for Services Legal-$9,910-$9,910
Information Technology$7,571--$7,571
Pension Plan Contributions$3,629--$3,629
Office Expenses$2,163$514-$2,677
Travel$1,660--$1,660
Fees for Services Accounting-$1,600-$1,600
Other Expenses$377$100-$100
Total Functional Expenses$468,648$70,052$0$538,700
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk MclaughlinKirk Mclaughlin and Miranda Wise Have a Family Relationship.Kirk Is Compensated as an Employee Officer of the OrganizationNo$32,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer kirk mclaughlin and director miranda wise have a family relationship.”

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

“Prior to filing the board will be provided a copy of the 990 for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization will require all directors to sign a statement to confirm that they received a copy of the conflict of interest policy, understand the policy, and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board will use information about compensation paid by similarly situated tax exempt entities and independent surveys when determining the compensation of the top management official and the organization's other officers. Any officer who will receive compensation will recuse themselves from the meeting when it is time to discuss their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public its governing documents and conflict of interest policy. These are available for viewing at the organization's office located at 2400 briercroft office park, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Lighthouse
EIN
27-0445167
Phone
8067443419
Address
24 BRIERCROFT OFFICE PARK, LUBBOCK, TX 79412

Signing Officer

Name
Kirk Mclaughlin
Title
President
Phone
8067443419
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Mclaughlin
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
2

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lab fees: program service expenses 19,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,367. Credit card fees: program service expenses 6,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,991. Payroll service fees: program service expenses 1,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,838. Physician fees: program service expenses 33,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,169. Licensing fees: program service expenses 5,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,396.”

Raw XML Appendix375 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716145
IRS990ScheduleA/Total509Grp/TotalAmt03288340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03294177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352408
IRS990ScheduleD/EquipmentGrp/BookValueAmt012693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047232
IRS990ScheduleD/LandGrp/BookValueAmt041755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIRK MCLAUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KIRK MCLAUGHLIN AND MIRANDA WISE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KIRK IS COMPENSATED AS AN EMPLOYEE OFFICER OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER KIRK MCLAUGHLIN AND DIRECTOR MIRANDA WISE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION WILL REQUIRE ALL DIRECTORS TO SIGN A STATEMENT TO CONFIRM THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL USE INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX EXEMPT ENTITIES AND INDEPENDENT SURVEYS WHEN DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE ORGANIZATION'S OTHER OFFICERS. ANY OFFICER WHO WILL RECEIVE COMPENSATION WILL RECUSE THEMSELVES FROM THE MEETING WHEN IT IS TIME TO DISCUSS THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 2400 BRIERCROFT OFFICE PARK, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB FEES: PROGRAM SERVICE EXPENSES 19,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,367. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 33,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,169. LICENSING FEES: PROGRAM SERVICE EXPENSES 5,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482295
IRS990/TotalAssetsEOYAmt0453746
IRS990/TotalAssetsGrp/BOYAmt0482295
IRS990/TotalAssetsGrp/EOYAmt0453746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453746
IRS990/TotalOtherCompensationAmt01056
IRS990/TotalProgramServiceExpensesAmt0468648
IRS990/TotalProgramServiceRevenueAmt0509554
IRS990/TotalReportableCompFromOrgAmt0116023
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01660
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 BRIERCROFT OFFICE PARK
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LUBBOCKLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443419
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0270445167
ReturnHeader/Filer/PhoneNum08067443419
ReturnHeader/Filer/USAddress/AddressLine1Txt024 BRIERCROFT OFFICE PARK
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T09:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,746
Liabilities
$0
Net assets
$453,746
Revenue
$510,151
Expenses
$538,700
Net income
-$28,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.92$4.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.10$5.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.73$6.47$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$6.80$6.31$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$8.13$6.86$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.69$3.81$7.18$6.14$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.65$5.25$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.06$4.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.23$4.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.01$5.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.54$5.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.71$4.93$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.67