Civic Intelligence

Tri-County Credit Union

990 • Fiscal year 2017 • EIN 39-1022442

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.TRI-COUNTY.ORG

View Organization Page

2205 Hall Ave Suite 107Marinette, WI 54143

(715) 735-3913

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.86x

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

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

24.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

0.7%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$82,755

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

10%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$28,154,382

Up $493,616 (+1.8%) from 2016

Net Assets

Up

$3,947,028

Up $7,391 (+0.2%) from 2016

Liabilities

Up

$24,207,354

Up $486,225 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$1,000,112

Up $91,277 (+10%) from 2016

Expenses

Up

$992,721

Up $72,733 (+7.9%) from 2016

Net Income

Up

$7,391

Up $18,544 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,691,903Liabilities 2010: $20,712,659Net Assets 2010: $3,979,2442010Assets 2011: $25,038,465Liabilities 2011: $21,008,030Net Assets 2011: $4,030,4352011Assets 2012: $26,220,754Liabilities 2012: $22,166,192Net Assets 2012: $4,054,5622012Assets 2013: $25,698,022Liabilities 2013: $21,728,751Net Assets 2013: $3,969,2712013Assets 2014: $26,398,052Liabilities 2014: $22,508,747Net Assets 2014: $3,889,3052014Assets 2015: $27,218,214Liabilities 2015: $23,267,424Net Assets 2015: $3,950,7902015Assets 2016: $27,660,766Liabilities 2016: $23,721,129Net Assets 2016: $3,939,6372016Assets 2017: $28,154,382Liabilities 2017: $24,207,354Net Assets 2017: $3,947,0282017Assets 2018: $28,720,162Liabilities 2018: $24,637,774Net Assets 2018: $4,082,3882018Assets 2019: $29,163,963Liabilities 2019: $24,989,726Net Assets 2019: $4,174,2372019Assets 2020: $33,468,298Liabilities 2020: $29,295,842Net Assets 2020: $4,172,4562020

Highlighted filing

2017

Assets$28,154,382
Liabilities$24,207,354
Net Assets$3,947,028
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,080,2042010Expenses 2011: $999,0652011Expenses 2012: $1,001,9202012Revenue 2013: $858,263Expenses 2013: $943,554Net Income 2013: -$85,2912013Revenue 2014: $832,381Expenses 2014: $909,416Net Income 2014: -$77,0352014Revenue 2015: $903,299Expenses 2015: $841,815Net Income 2015: $61,4842015Revenue 2016: $908,835Expenses 2016: $919,988Net Income 2016: -$11,1532016Revenue 2017: $1,000,112Expenses 2017: $992,721Net Income 2017: $7,3912017Revenue 2018: $1,221,168Expenses 2018: $1,085,807Net Income 2018: $135,3612018Revenue 2019: $1,281,672Expenses 2019: $1,189,824Net Income 2019: $91,8482019Revenue 2020: $1,104,293Expenses 2020: $1,106,074Net Income 2020: -$1,7812020

Highlighted filing

2017

Revenue$1,000,112
Expenses$992,721
Net Income$7,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,048,370
Mission and Program Overview

Mission

To provide the best financial services possible to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,072,778$13,906,786▲ $1,834,008
Savings and Temporary Cash Investments$8,378,678$7,537,573▼ $841,105
Investments Program Related$5,869,872$4,647,833▼ $1,222,039
Rtn Earn Endowment Incm Other Fnds$3,939,637$3,947,028▲ $7,391
Land, Buildings, and Equipment, Net$275,776$1,284,341▲ $1,008,565
Cash and Non-Interest-Bearing Accounts$560,500$378,114▼ $182,386
Prepaid Expenses and Deferred Charges$96,865$92,647▼ $4,218
Accounts Receivable$4,473$7,587▲ $3,114
Total Assets$27,660,766$28,154,382▲ $493,616
Other Assets Total$401,824$299,501▼ $102,323
Liabilities
Other Liabilities$23,567,666$23,930,270▲ $362,604
Accounts Payable and Accrued Expenses$106,225$197,220▲ $90,995
Escrow Account Liability$47,238$79,864▲ $32,626
Total Liabilities$23,721,129$24,207,354▲ $486,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,939,637$3,947,028▲ $7,391
Total Liabilities and Net Assets / Fund Balance$27,660,766$28,154,382▲ $493,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$877,569$23,278$900,847
Buildings$133,054$436,246$569,300
Equipment$173,718$149,594$323,312
Land$100,000-$100,000
Investment Program Related Org$10,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RaygoPresidentFT$60,202$22,553$82,755

Board Members and Trustees

NameTitle
John McclellandChairman
Sidney MeyersVice Chair
Andrew Hanson IiiDirector
Dallas BlairDirector
Leonard OdeaDirector
Robert RynningSecretary
Maureen LandermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Macchia GroupDesign/contrctr157 N MILWAUKEE ST, Milwaukee, WI 53202$893,292
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,248
Investment Income
$212,377
Other Revenue
$3,487
Change in Net Assets
$7,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,377
Salaries, Compensation, and Employee Benefits$436,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,734
Office Expenses---$226,235
Other Employee Benefits---$83,009
Occupancy---$81,292
Other Expenses---$61,282
Information Technology---$60,622
Current Officers, Directors, Trustees, and Key Employees---$60,202
Depreciation Depletion---$58,411
Payroll Taxes---$24,399
Fees for Services Other---$23,055
Insurance---$18,147
Advertising---$14,958
Conferences and Meetings---$12,375
Pension Plan Contributions---$10,000
Total Functional Expenses$0$0$0$992,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Deposits$24,010,134
Escrow to Line 21 Bal Sheet$-79,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert rynning rachel raygo director president family relationship john mcclelland dallas blair board chair director family relationsip”

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member, one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Required data is provided to independent preparer to complete the return. After the form is prepared, it is reviewed for accuracy by the president. The president then authorizes preparer to e-file the approved return. The final approved return is presented to the board of directors at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Potential issues are reviewed and discussed at the management level and then at the committee level and if needed. Escalated to the board of directors with their monthly board meeting if appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is compared to wisconsin credit union peers in a meeting of the personnel committee. The personnel committee adjusts and approves the ceo/president's salary and benefits. Changes are documented in the ceo's personnel file. The board of directors approves the annual budget which includes all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are avialibale to members upon request. Year end financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Tri-county Credit Union
EIN
39-1022442
Phone
7157353913
Address
2205 HALL AVE SUITE 107, MARINETTE, WI 54143

Signing Officer

Name
Rachel Raygo
Title
President
Phone
7157353913
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Raygo
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans to members.”

Raw XML Appendix390 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/PYSalariesCompEmpBnftPaidAmt0467108
IRS990/PYTotalExpensesAmt0919988
IRS990/PYTotalRevenueAmt0908835
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436246
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0173718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149594
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1520248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2161585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT FUND EMPLOYEE BENEFITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CORPORATE CU CAPITAL ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WCUSSC SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0877569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024010134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-79864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW TO LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS TO MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284341
IRS990ScheduleD/TotalBookValueProgramRltdAmt04647833
IRS990ScheduleD/TotalLiabilityAmt023930270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT RYNNING RACHEL RAYGO DIRECTOR PRESIDENT FAMILY RELATIONSHIP JOHN MCCLELLAND DALLAS BLAIR BOARD CHAIR DIRECTOR FAMILY RELATIONSIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DATA IS PROVIDED TO INDEPENDENT PREPARER TO COMPLETE THE RETURN. AFTER THE FORM IS PREPARED, IT IS REVIEWED FOR ACCURACY BY THE PRESIDENT. THE PRESIDENT THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. THE FINAL APPROVED RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POTENTIAL ISSUES ARE REVIEWED AND DISCUSSED AT THE MANAGEMENT LEVEL AND THEN AT THE COMMITTEE LEVEL AND IF NEEDED. ESCALATED TO THE BOARD OF DIRECTORS WITH THEIR MONTHLY BOARD MEETING IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO'S SALARY IS COMPARED TO WISCONSIN CREDIT UNION PEERS IN A MEETING OF THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE ADJUSTS AND APPROVES THE CEO/PRESIDENT'S SALARY AND BENEFITS. CHANGES ARE DOCUMENTED IN THE CEO'S PERSONNEL FILE. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVIALIBALE TO MEMBERS UPON REQUEST. YEAR END FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027660766
IRS990/TotalAssetsEOYAmt028154382
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IRS990/TotalAssetsGrp/EOYAmt028154382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992721
IRS990/TotalGrossUBIAmt04109
IRS990/TotalLiabilitiesBOYAmt023721129
IRS990/TotalLiabilitiesEOYAmt024207354
IRS990/TotalLiabilitiesGrp/BOYAmt023721129
IRS990/TotalLiabilitiesGrp/EOYAmt024207354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03939637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03947028
IRS990/TotalOtherCompensationAmt022553
IRS990/TotalProgramServiceRevenueAmt0784248
IRS990/TotalReportableCompFromOrgAmt060202
IRS990/TotalRevenueGrp/ExclusionAmt0209942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04109
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027660766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028154382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARINETTE
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRI-COUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL RAYGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157353913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391022442
ReturnHeader/Filer/PhoneNum07157353913
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T17:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,154,382
Liabilities
$24,207,354
Net assets
$3,947,028
Revenue
$1,000,112
Expenses
$992,721
Net income
$7,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$29.3$4.17$1.10$1.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$25.0$4.17$1.28$1.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$24.6$4.08$1.22$1.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$28.2$24.2$3.95$1.00$0.99$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.7$23.7$3.94$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.3$3.95$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$0.83$0.91$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.7$21.7$3.97$0.86$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$22.2$4.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$21.0$4.03$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$20.7$3.98$1.08