Civic Intelligence

Jog-Miami Valley

990 • Fiscal year 2017 • EIN 30-0180133

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
5055 North Main Street No 140Dayton, OH 45415

(937) 275-1874

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,585

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$203,221

Up $57,564 (+40%) from 2016

Net Assets

Down

-$226,725

Down $136,209 (-150%) from 2016

Liabilities

Up

$429,946

Up $193,773 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$1,314,790

Up $39,821 (+3.1%) from 2016

Expenses

Up

$1,450,999

Up $110,064 (+8.2%) from 2016

Net Income

Down

-$136,209

Down $70,243 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $145,408Liabilities 2012: $186,646Net Assets 2012: -$41,2382012Assets 2013: $97,587Liabilities 2013: $126,963Net Assets 2013: -$29,3762013Assets 2014: $159,369Liabilities 2014: $187,135Net Assets 2014: -$27,7662014Assets 2015: $143,027Liabilities 2015: $167,577Net Assets 2015: -$24,5502015Assets 2016: $145,657Liabilities 2016: $236,173Net Assets 2016: -$90,5162016Assets 2017: $203,221Liabilities 2017: $429,946Net Assets 2017: -$226,7252017Assets 2018: $179,452Liabilities 2018: $319,873Net Assets 2018: -$140,4212018Assets 2019: $175,806Liabilities 2019: $312,330Net Assets 2019: -$136,5242019Assets 2020: $122,726Liabilities 2020: $252,260Net Assets 2020: -$129,5342020Assets 2021: $236,778Liabilities 2021: $305,153Net Assets 2021: -$68,3752021Assets 2022: $194,626Liabilities 2022: $254,404Net Assets 2022: -$59,7782022Assets 2023: $368,347Liabilities 2023: $431,965Net Assets 2023: -$63,6182023Assets 2024: $327,020Liabilities 2024: $399,275Net Assets 2024: -$72,2552024

Highlighted filing

2017

Assets$203,221
Liabilities$429,946
Net Assets-$226,725
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $910,8352012Expenses 2013: $815,5582013Revenue 2014: $924,755Expenses 2014: $923,145Net Income 2014: $1,6102014Revenue 2015: $1,128,437Expenses 2015: $1,125,221Net Income 2015: $3,2162015Revenue 2016: $1,274,969Expenses 2016: $1,340,935Net Income 2016: -$65,9662016Revenue 2017: $1,314,790Expenses 2017: $1,450,999Net Income 2017: -$136,2092017Revenue 2018: $1,181,867Expenses 2018: $1,095,563Net Income 2018: $86,3042018Revenue 2019: $1,031,129Expenses 2019: $1,027,232Net Income 2019: $3,8972019Revenue 2020: $1,011,981Expenses 2020: $1,004,991Net Income 2020: $6,9902020Revenue 2021: $1,023,626Expenses 2021: $962,467Net Income 2021: $61,1592021Revenue 2022: $930,030Expenses 2022: $921,433Net Income 2022: $8,5972022Revenue 2023: $992,554Expenses 2023: $996,394Net Income 2023: -$3,8402023Revenue 2024: $1,056,332Expenses 2024: $1,064,969Net Income 2024: -$8,6372024

Highlighted filing

2017

Revenue$1,314,790
Expenses$1,450,999
Net Income-$136,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,314,790
Mission and Program Overview

Mission

To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career

Provide school-to-career job readiness programs to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,375$188,368▲ $57,993
Loans From Officers Directors-$26,650-
Prepaid Expenses and Deferred Charges$9,670$10,850▲ $1,180
Land, Buildings, and Equipment, Net$5,612$4,003▼ $1,609
Total Assets$145,657$203,221▲ $57,564
Liabilities
Accounts Payable and Accrued Expenses$113,178$249,177▲ $135,999
Mortgage Notes Payable Secured by Investment Property$121,762$136,880▲ $15,118
Deferred Revenue-$16,996-
Other Liabilities$1,233$243▼ $990
Total Liabilities$236,173$429,946▲ $193,773
Net Assets / Fund Balance
Unrestricted Net Assets$-90,516$-226,725▼ $136,209
Total Net Assets Fund Balance$-90,516$-226,725▼ $136,209
Total Liabilities and Net Assets / Fund Balance$145,657$203,221▲ $57,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,003$4,042$8,045
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McConnellExecutive DirectorFT$52,585$52,585

Board Members and Trustees

NameTitle
Sharon GitmanChair Elect
Gil WilliamsChaIrperson
Gretchen LongBoard Member
Juliette DraineBoard Member
Robin FeatherBoard Member
Bettina BuscemiSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,141
Program Service Revenue
$34,382
Investment Income
$0
Other Revenue
$51,267
All Other Contributions
$77,000
Change in Net Assets
$-136,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,790
Total Revenue per Form 990
$1,314,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,995
Other Expenses$211,004
Total Fundraising Expense$10,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,951$48,251$5,998$1,001,200
Other Employee Benefits$84,448$10,950$1,077$96,475
Payroll Taxes$81,130$7,834$771$89,735
Occupancy$48,724$20,519-$69,243
Current Officers, Directors, Trustees, and Key Employees$10,517$39,439$2,629$52,585
Office Expenses$34,641$2,579$61$37,281
Travel$21,200--$21,200
Interest-$15,430-$15,430
Fees for Services Accounting-$9,300-$9,300
Insurance$6,249$810$80$7,139
Advertising$4,888$250-$5,138
Other Expenses$2,226$1,053-$3,279
Fees for Services Other$3,057--$3,057
Depreciation Depletion-$1,609-$1,609
All Other Expenses$852$300$8$1,160
Total Functional Expenses$1,282,051$158,324$10,624$1,450,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,999
Total Expenses per Audited Statements$1,450,999
Total Expenses per Form 990$1,450,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,267
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tike's Shop$51,267$51,267-$51,267
Total Events$51,267$51,267-$51,267
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
Loans from Officers, Directors, Trustees, and Key Employees-$26,650-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease$243
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
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 B, line 11B

“The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.”

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

“The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.”

Form 990, Part VI, Section B, line 15

“At the time of the budget, subject to the Executive Committee's approval, the Executive Director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including COL as well as published reports based on surveys of other local non-profit organizations.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Jog-Miami Valley
EIN
30-0180133
Phone
9372751874
Address
5055 North Main Street No 140, Dayton, OH 45415
Doing Business As
YES For Youth

Signing Officer

Name
John McConnell
Title
Executive Director
Phone
9372751874
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
7

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick A Veatch CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The provisions of the ASC topic, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe the financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 436 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193932
IRS990/PYOtherRevenueAmt037047
IRS990/PYProgramServiceRevenueAmt020964
IRS990/PYRevenuesLessExpensesAmt0-65966
IRS990/PYSalariesCompEmpBnftPaidAmt01147003
IRS990/PYTotalExpensesAmt01340935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05227911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt05227911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05227911
IRS990ScheduleA/TotalSupportAmt05398462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized Lease
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The provisions of the ASC topic, Accounting for Uncertainty in Income Taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe the financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04003
IRS990ScheduleD/TotalExpensesPerForm990Amt01450999
IRS990ScheduleD/TotalLiabilityAmt0243
IRS990ScheduleD/TotalRevenuePerForm990Amt01314790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tike's Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051267
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John McConnell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the time of the budget, subject to the Executive Committee's approval, the Executive Director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including COL as well as published reports based on surveys of other local non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145657
IRS990/TotalAssetsEOYAmt0203221
IRS990/TotalAssetsGrp/BOYAmt0145657
IRS990/TotalAssetsGrp/EOYAmt0203221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01229141
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236173
IRS990/TotalLiabilitiesEOYAmt0429946
IRS990/TotalLiabilitiesGrp/BOYAmt0236173
IRS990/TotalLiabilitiesGrp/EOYAmt0429946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01282051
IRS990/TotalProgramServiceRevenueAmt034382
IRS990/TotalReportableCompFromOrgAmt052585
IRS990/TotalRevenueGrp/ExclusionAmt051267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021200
IRS990/TravelGrp/TotalAmt021200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-226725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05055 NORTH MAIN STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,221
Liabilities
$429,946
Net assets
-$226,725
Revenue
$1,314,790
Expenses
$1,450,999
Net income
-$136,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$1.06$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.99$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.25$0.06$0.93$0.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.31$0.14$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.14$1.18$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.43$0.23$1.31$1.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.02$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.91