Civic Intelligence

Epiphany Formation Inc.

990 • Fiscal year 2020 • EIN 36-3693924

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 19, 2021

Organization ProfileCATHOLICSHOPEEUSA.COM
734 Ogden AveDowners Grove, IL 60515

(630) 968-4292

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$627,250

Up $10,243 (+1.7%) from 2019

Net Assets

Up

$608,734

Up $6,132 (+1.0%) from 2019

Liabilities

Up

$18,516

Up $4,111 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$385,170

Up $55,169 (+17%) from 2019

Expenses

Up

$387,211

Up $27,876 (+7.8%) from 2019

Net Income

Up

-$2,041

Up $27,293 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2012: $735,166Liabilities 2012: $31,439Net Assets 2012: $703,7272012Assets 2013: $726,348Liabilities 2013: $34,738Net Assets 2013: $691,6102013Assets 2014: $677,335Liabilities 2014: $0Net Assets 2014: $677,3352014Assets 2015: $702,705Liabilities 2015: $0Net Assets 2015: $702,7052015Assets 2016: $748,241Liabilities 2016: $2,179Net Assets 2016: $746,0622016Assets 2017: $644,690Liabilities 2017: $8,402Net Assets 2017: $636,2882017Assets 2018: $633,410Liabilities 2018: $1,474Net Assets 2018: $631,9362018Assets 2019: $617,007Liabilities 2019: $14,405Net Assets 2019: $602,6022019Assets 2020: $627,250Liabilities 2020: $18,516Net Assets 2020: $608,7342020Assets 2021: $608,182Liabilities 2021: $50,682Net Assets 2021: $557,5002021Assets 2022: $586,964Liabilities 2022: $20,861Net Assets 2022: $566,1032022Assets 2023: $505,155Liabilities 2023: $27,984Net Assets 2023: $477,1712023Assets 2024: $481,094Liabilities 2024: $22,422Net Assets 2024: $458,6722024Assets 2025: $451,629Liabilities 2025: $13,793Net Assets 2025: $437,8362025

Highlighted filing

2020

Assets$627,250
Liabilities$18,516
Net Assets$608,734
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $509,3132012Expenses 2013: $558,7572013Revenue 2014: $563,988Expenses 2014: $578,263Net Income 2014: -$14,2752014Revenue 2015: $555,145Expenses 2015: $529,775Net Income 2015: $25,3702015Revenue 2016: $525,185Expenses 2016: $481,828Net Income 2016: $43,3572016Revenue 2017: $277,097Expenses 2017: $334,459Net Income 2017: -$57,3622017Revenue 2018: $343,482Expenses 2018: $347,834Net Income 2018: -$4,3522018Revenue 2019: $330,001Expenses 2019: $359,335Net Income 2019: -$29,3342019Revenue 2020: $385,170Expenses 2020: $387,211Net Income 2020: -$2,0412020Revenue 2021: $303,653Expenses 2021: $354,887Net Income 2021: -$51,2342021Revenue 2022: $372,648Expenses 2022: $364,045Net Income 2022: $8,6032022Revenue 2023: $259,022Expenses 2023: $347,954Net Income 2023: -$88,9322023Revenue 2024: $353,435Expenses 2024: $371,934Net Income 2024: -$18,4992024Revenue 2025: $286,912Expenses 2025: $307,748Net Income 2025: -$20,8362025

Highlighted filing

2020

Revenue$385,170
Expenses$387,211
Net Income-$2,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$505,720
Mission and Program Overview

Mission

To promote the values of marriage and family relationships at all levels, education for the renewal of catholic/christian values through books and catholic products.

Promote catholic/christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,833$324,424▼ $68,409
Inventories for Sale or Use$179,769$141,991▼ $37,778
Land, Buildings, and Equipment, Net$44,350$114,140▲ $69,790
Cash and Non-Interest-Bearing Accounts$7,728$39,459▲ $31,731
Prepaid Expenses and Deferred Charges-$4,650-
Accounts Receivable-$2,086-
Total Assets$625,180$627,250▲ $2,070
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,405$18,516▲ $4,111
Total Liabilities$14,405$18,516▲ $4,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,775$608,734▼ $2,041
Total Net Assets Fund Balance$610,775$608,734▼ $2,041
Total Liabilities and Net Assets / Fund Balance$625,180$627,250▲ $2,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,695$40,408$72,103
Leasehold Improvements$65,340$1,217$66,557
Other Land Buildings$4,546$13,876$18,422
Buildings$12,559$2,091$14,650
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary Sue EckPresident
Denise KubartVice President
Father John McgeeanDirector
Gregory EckDirector
Mary Elizabeth CampiseDirector
James LynchSecretary
Laurie AldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,241
Program Service Revenue
$96,979
Investment Income
$824
Other Revenue
$271,126
All Other Contributions
$16,241
Change in Net Assets
$-2,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,170
Total Revenue per Audited Statements
$385,170
Total Revenue per Form 990
$385,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,847
Salaries, Compensation, and Employee Benefits$157,329
Grants and Similar Amounts Paid$2,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,551--$145,551
Occupancy$53,280$12,921-$66,201
All Other Expenses-$48,982-$48,982
Payroll Taxes-$11,778-$11,778
Office Expenses-$11,346-$11,346
Fees for Services Accounting-$10,671-$10,671
Depreciation Depletion-$6,608-$6,608
Insurance$4,608--$4,608
Grants to Domestic Orgs$2,035--$2,035
Advertising-$887-$887
Fees for Services Management-$850-$850
Travel$659$185-$844
Interest-$473-$473
Information Technology-$379-$379
Other Expenses$65,234$117-$117
Fees for Services Legal-$30-$30
Total Functional Expenses$281,588$105,623$0$387,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,211
Total Expenses per Audited Statements$387,211
Total Expenses per Form 990$387,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Business or family relationship of officers, directors, etc., mary sue eck, president - son, gregory eck, board member.”

Form 990, Part VI, Line 6

“Explanation of classes of members or shareholders - capital stock of 900”

Form 990, Part VI, Line 11B

“Form 990 review process - officers will review the 990 tax return.”

Form 990, Part VI, Line 18

“Explanation of other means forms available for public inspection - forms are available upon request at offices of the organization.”

Form 990, Part VI, Line 19

“Other organization documents publicly avaiilable - no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Epiphany Formation Inc
EIN
36-3693924
Phone
6309684292
Address
734 OGDEN AVE, DOWNERS GROVE, IL 60515
Doing Business As
Dupage Marian Center the Catholic Shoppe

Signing Officer

Name
Mary Sue Eck
Title
President
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Eck
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
15

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Financial Statement Notes

X 2

“Uncertain tax positions - the organization is subject to income tax on its unrelated business activities, such as income from magazine advertising. However, the organization has generated a net operating loss resulting from this taxable activity. The operating loss will be carried forward to future years.”

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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/PYSalariesCompEmpBnftPaidAmt0159510
IRS990/PYTotalExpensesAmt0359335
IRS990/PYTotalRevenueAmt0330001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02241976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05256
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02321847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525185
IRS990ScheduleA/Total509Grp/TotalAmt02321847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014650
IRS990ScheduleD/EquipmentGrp/BookValueAmt031695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072103
IRS990ScheduleD/ExpensesSubtotalAmt0387211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0385170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS ACTIVITIES, SUCH AS INCOME FROM MAGAZINE ADVERTISING. HOWEVER, THE ORGANIZATION HAS GENERATED A NET OPERATING LOSS RESULTING FROM THIS TAXABLE ACTIVITY. THE OPERATING LOSS WILL BE CARRIED FORWARD TO FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114140
IRS990ScheduleD/TotalExpensesPerForm990Amt0387211
IRS990ScheduleD/TotalRevenuePerForm990Amt0385170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC., MARY SUE ECK, PRESIDENT - SON, GREGORY ECK, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS - CAPITAL STOCK OF 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS - OFFICERS WILL REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - FORMS ARE AVAILABLE UPON REQUEST AT OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIILABLE - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625180
IRS990/TotalAssetsEOYAmt0627250
IRS990/TotalAssetsGrp/BOYAmt0625180
IRS990/TotalAssetsGrp/EOYAmt0627250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016241
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387211
IRS990/TotalGrossUBIAmt03800
IRS990/TotalLiabilitiesBOYAmt014405
IRS990/TotalLiabilitiesEOYAmt018516
IRS990/TotalLiabilitiesGrp/BOYAmt014405
IRS990/TotalLiabilitiesGrp/EOYAmt018516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608734
IRS990/TotalProgramServiceExpensesAmt0281588
IRS990/TotalProgramServiceRevenueAmt096979
IRS990/TotalRevenueGrp/ExclusionAmt0824

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,250
Liabilities
$18,516
Net assets
$608,734
Revenue
$385,170
Expenses
$387,211
Net income
-$2,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.14$4.38$2.87$3.08$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.22$4.59$3.53$3.72$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.28$4.77$2.59$3.48$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.21$5.66$3.73$3.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.58$3.04$3.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.19$6.09$3.85$3.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.14$6.03$3.30$3.59$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$3.43$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$2.77$3.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$5.25$4.82$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$5.55$5.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$5.64$5.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.35$6.92$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.31$7.04$5.09