Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2020 • EIN 39-1771666

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.HEADWATERSBBUILDERS.COM
PO Box 1074Minocqua, WI 54548

(715) 542-3557

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$13,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$39,370

Up $662 (+1.7%) from 2019

Net Assets

Up

$39,370

Up $662 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$53,346

Down $8,014 (-13%) from 2019

Expenses

Down

$52,119

Down $11,525 (-18%) from 2019

Net Income

Up

$1,227

Up $3,511 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2010: $12,452Net Assets 2010: $12,4522010Assets 2011: $14,452Net Assets 2011: $14,4522011Assets 2012: $14,127Net Assets 2012: $14,1272012Assets 2013: $17,504Liabilities 2013: $112Net Assets 2013: $17,3922013Assets 2014: $16,236Liabilities 2014: $1,162Net Assets 2014: $15,0742014Assets 2015: $37,863Liabilities 2015: $100Net Assets 2015: $37,7632015Assets 2016: $41,233Net Assets 2016: $41,2332016Assets 2017: $51,085Liabilities 2017: $0Net Assets 2017: $51,0852017Assets 2018: $45,272Liabilities 2018: $0Net Assets 2018: $45,2722018Assets 2019: $38,708Liabilities 2019: $0Net Assets 2019: $38,7082019Assets 2020: $39,370Liabilities 2020: $0Net Assets 2020: $39,3702020Assets 2021: $25,939Liabilities 2021: $0Net Assets 2021: $25,9392021Assets 2022: $28,888Liabilities 2022: $0Net Assets 2022: $28,8882022Assets 2023: $24,849Liabilities 2023: $0Net Assets 2023: $24,8492023Assets 2024: $25,068Net Assets 2024: $25,0682024

Highlighted filing

2020

Assets$39,370
Liabilities$0
Net Assets$39,370
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,836Expenses 2010: $65,695Net Income 2010: $1,1412010Revenue 2011: $62,690Expenses 2011: $60,690Net Income 2011: $2,0002011Revenue 2012: $60,258Expenses 2012: $60,583Net Income 2012: -$3252012Revenue 2013: $58,645Expenses 2013: $55,380Net Income 2013: $3,2652013Revenue 2014: $43,956Expenses 2014: $46,274Net Income 2014: -$2,3182014Revenue 2015: $76,252Expenses 2015: $53,563Net Income 2015: $22,6892015Revenue 2016: $67,010Expenses 2016: $63,540Net Income 2016: $3,4702016Revenue 2017: $67,381Expenses 2017: $54,429Net Income 2017: $12,9522017Revenue 2018: $58,254Expenses 2018: $70,062Net Income 2018: -$11,8082018Revenue 2019: $61,360Expenses 2019: $63,644Net Income 2019: -$2,2842019Revenue 2020: $53,346Expenses 2020: $52,119Net Income 2020: $1,2272020Revenue 2021: $54,130Expenses 2021: $68,459Net Income 2021: -$14,3292021Revenue 2022: $60,559Expenses 2022: $57,610Net Income 2022: $2,9492022Revenue 2023: $57,216Expenses 2023: $61,255Net Income 2023: -$4,0392023Revenue 2024: $68,146Expenses 2024: $67,927Net Income 2024: $2192024

Highlighted filing

2020

Revenue$53,346
Expenses$52,119
Net Income$1,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$53,346
Mission and Program Overview

Mission

Professional Development & Support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO PROVIDE EDUCATION TO MEMBERS TO EARN CONTINUING PROFESSIONAL EDUCATION CREDITS AND PROVIDE EVENTS FOR ADVERTISING, NETWORKING AND UPDATES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SCHMIDTExecutive DirectorPT$13,500-$13,500
ROBIN COFFENPast President-$0--
MIKE WINTERVice President-$0--
SAM HARTMANNDirector-$0--
ROBERT KLEINDirector-$0--
BRIAN MCGINNISDirector-$0--
TIM SANDERSONTreasurer-$0--
DAVE WALSCHINSKIAdvisor-$0--
KC AHLESAdvisor-$0--
ASHLEY HARTMANNRepresentative-$0--
JOE CORDOVAPresident-$0--
JIM VANSTRYDONKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Builders Association Inc
EIN
39-1771666
Phone
7155423557
Address
PO BOX 1074, MINOCQUA, WI 54548

Signing Officer

Name
Tammy Schmidt
Title
Executive Director
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Mortag CPA
Phone
7155424700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Memeber rebate program $341”

Other Expenses.1005

“Travel $741”

Other Expenses.1009

“Depreciation $165”

Other Expenses.1012

“Insurance $281”

Other Expenses.1

“DUES $25224”

Other Expenses.2

“Member meeting expense $7440”

Other Expenses.3

“Advertising & promotion $1868”

Other Expenses.4

“BENEFACTION $748”

Other Expenses.5

“TELEPHONE $724”

Other Expenses.6

“WEBSITE $630”

Other Expenses.7

“OFFICE EXPENSE $261”

Other Expenses.8

“PROFESSIONAL FEES $245”

Other Expenses.10

“BANK FEES $59”

Other Expenses.11

“LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $7165 Accounts Receivable - Ending $6600”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMMY SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum07156147784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07784 WALTERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01227
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039370
IRS990EZ/FundraisingGrossIncomeAmt01765
IRS990EZ/GamingGrossIncomeAmt02697
IRS990EZ/GrossReceiptsAmt053346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN COFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WALSCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KC AHLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLEY HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM VANSTRYDONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06600
IRS990EZ/OtherChangesInNetAssetsAmt0-565
IRS990EZ/OtherExpensesTotalAmt038396
IRS990EZ/OtherRevenueTotalAmt0341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT & SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO PROVIDE EDUCATION TO MEMBERS TO EARN CONTINUING PROFESSIONAL EDUCATION CREDITS AND PROVIDE EVENTS FOR ADVERTISING, NETWORKING AND UPDATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052119
IRS990EZ/TotalRevenueAmt053346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEADWATERSBBUILDERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBER REBATE PROGRAM $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $25224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER MEETING EXPENSE $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFACTION $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $7165 Accounts Receivable - Ending $6600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0391771666
ReturnHeader/Filer/PhoneNum07155423557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nampel & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01539 State Hwy 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07155424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalisa K Mortag CPA
ReturnHeader/ReturnTs02021-07-19T10:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,370
Liabilities
$0
Net assets
$39,370
Revenue
$53,346
Expenses
$52,119
Net income
$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$68.1$67.9$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$57.2$61.3$4.04
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$60.6$57.6$2.95
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$54.1$68.5$14.3
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$53.3$52.1$1.23
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$61.4$63.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$58.3$70.1$11.8
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$67.4$54.4$13.0
2016Detailed filing. Detailed filing data is available for this year.$41.2$41.2$67.0$63.5$3.47
2015Detailed filing. Detailed filing data is available for this year.$37.9$0.10$37.8$76.3$53.6$22.7
2014Detailed filing. Detailed filing data is available for this year.$16.2$1.16$15.1$44.0$46.3$2.32
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.11$17.4$58.6$55.4$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$60.3$60.6$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$62.7$60.7$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$66.8$65.7$1.14