Civic Intelligence

Lakes Crisis & Resource Center

990 • Fiscal year 2016 • EIN 41-1456433

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 29, 2016

Organization ProfileWWW.LAKESCRISIS.COM
PO Box 394Detroit Lakes, MN 56502

(218) 847-8572

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,943

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,100,210

Down $37,870 (-1.2%) from 2015

Net Assets

Down

$575,210

Down $37,870 (-6.2%) from 2015

Liabilities

Flat

$2,525,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$1,388,298

Up $41,802 (+3.1%) from 2015

Expenses

Up

$1,426,168

Up $179,388 (+14%) from 2015

Net Income

Down

-$37,870

Down $137,586 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,151,799Liabilities 2011: $2,614,846Net Assets 2011: $1,536,9532011Assets 2012: $3,254,480Liabilities 2012: $2,525,000Net Assets 2012: $729,4802012Assets 2013: $3,134,431Liabilities 2013: $2,525,000Net Assets 2013: $609,4312013Assets 2014: $3,038,364Liabilities 2014: $2,525,000Net Assets 2014: $513,3642014Assets 2015: $3,138,080Liabilities 2015: $2,525,000Net Assets 2015: $613,0802015Assets 2016: $3,100,210Liabilities 2016: $2,525,000Net Assets 2016: $575,2102016Assets 2017: $3,143,086Liabilities 2017: $2,525,000Net Assets 2017: $618,0862017Assets 2018: $3,307,512Liabilities 2018: $60,371Net Assets 2018: $3,247,1412018Assets 2019: $3,265,205Liabilities 2019: $67,741Net Assets 2019: $3,197,4642019Assets 2020: $3,481,374Liabilities 2020: $262,447Net Assets 2020: $3,218,9272020Assets 2021: $4,074,906Liabilities 2021: $71,875Net Assets 2021: $4,003,0312021Assets 2022: $4,690,421Liabilities 2022: $47,337Net Assets 2022: $4,643,0842022Assets 2023: $4,774,588Liabilities 2023: $45,042Net Assets 2023: $4,729,5462023Assets 2024: $4,906,386Liabilities 2024: $55,724Net Assets 2024: $4,850,6622024

Highlighted filing

2016

Assets$3,100,210
Liabilities$2,525,000
Net Assets$575,210
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,658,0652011Revenue 2012: $536,196Expenses 2012: $1,343,669Net Income 2012: -$807,4732012Revenue 2013: $1,169,978Expenses 2013: $1,290,027Net Income 2013: -$120,0492013Revenue 2014: $1,228,262Expenses 2014: $1,298,661Net Income 2014: -$70,3992014Revenue 2015: $1,346,496Expenses 2015: $1,246,780Net Income 2015: $99,7162015Revenue 2016: $1,388,298Expenses 2016: $1,426,168Net Income 2016: -$37,8702016Revenue 2017: $1,515,529Expenses 2017: $1,472,653Net Income 2017: $42,8762017Revenue 2018: $4,090,284Expenses 2018: $1,461,229Net Income 2018: $2,629,0552018Revenue 2019: $1,230,173Expenses 2019: $1,279,850Net Income 2019: -$49,6772019Revenue 2020: $1,382,452Expenses 2020: $1,360,989Net Income 2020: $21,4632020Revenue 2021: $2,002,275Expenses 2021: $1,218,171Net Income 2021: $784,1042021Revenue 2022: $1,805,142Expenses 2022: $1,232,148Net Income 2022: $572,9942022Revenue 2023: $1,427,496Expenses 2023: $1,341,034Net Income 2023: $86,4622023Revenue 2024: $1,408,274Expenses 2024: $1,385,910Net Income 2024: $22,3642024

Highlighted filing

2016

Revenue$1,388,298
Expenses$1,426,168
Net Income-$37,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$1,401,338
Mission and Program Overview

Mission

Fostering safety, hope and healing through advocacy, intervention and education

Provide direct services to victims of crime and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,152$2,286,194▼ $47,958
Cash and Non-Interest-Bearing Accounts$556,881$558,592▲ $1,711
Savings and Temporary Cash Investments$240,188$251,221▲ $11,033
Intangible Assets$6,859$4,203▼ $2,656
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,138,080$3,100,210▼ $37,870
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,000$2,525,000→ $0
Total Liabilities$2,525,000$2,525,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$613,080$573,210▼ $39,870
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$613,080$575,210▼ $37,870
Total Liabilities and Net Assets / Fund Balance$3,138,080$3,100,210▼ $37,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,951$305,622$2,258,573
Equipment$105,667$256,059$361,726
Land$168,729-$168,729
Leasehold Improvements$58,847$33,862$92,709
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan LoganExecutive DirecFT$112,943$112,943

Board Members and Trustees

NameTitle
Jane BachmannPresident
Amber LaffinDirector
Anita JonasonDirector
Desiree BrushDirector
Georgia HecockDirector
Kathy CarlsonDirector
Lisa McleodDirector
Mark BergDirector
Nancy EricksonDirector
Sam GulonDirector
Beth LeightonSecretary
Mike StearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,664
Program Service Revenue
$276,758
Investment Income
$11,179
Other Revenue
$93,697
All Other Contributions
$321,256
Change in Net Assets
$-37,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,686
Other Expenses$538,482
Total Fundraising Expense$34,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,026$34,842$6,968$696,836
Interest$112,723$12,525-$125,248
Current Officers, Directors, Trustees, and Key Employees$106,166$5,647$1,130$112,943
Depreciation Depletion$102,347--$102,347
Payroll Taxes$73,233$3,895$779$77,907
Insurance$42,638$4,737-$47,375
Occupancy$9,309$35,140-$44,449
Other Expenses$29,993$14,773$24,870$24,870
All Other Expenses$21,906$602$788$23,296
Office Expenses$8,155$729$177$9,061
Travel$8,507--$8,507
Advertising$1,591-$177$1,768
Total Functional Expenses$1,254,761$136,518$34,889$1,426,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,737
Fundraising Direct Expenses$13,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$56,843$56,843$6,981$49,862
Lakes Area Auction$32,579$32,579$5,383$27,196
Total Events$106,737$106,737$13,040$93,697
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B: Form 990 Review Process

“Reviewed by exec dir & board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakes Crisis and Resource Center
EIN
41-1456433
Phone
2188478572
Address
PO BOX 394, DETROIT LAKES, MN 56502

Signing Officer

Name
Jan Logan
Title
Executive Direc
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Brian D Lund
Phone
2188473114
Raw XML AppendixShowing 400 of 511 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02286194
IRS990/LandBldgEquipCostOrOtherBssAmt02881737
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE DIRECT SERVICES TO VICTIMS OF CRIME AND VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02525000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02525000
IRS990/NetAssetsOrFundBalancesBOYAmt0613080
IRS990/NetAssetsOrFundBalancesEOYAmt0575210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035140
IRS990/OccupancyGrp/ProgramServicesAmt09309
IRS990/OccupancyGrp/TotalAmt044449
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt08155
IRS990/OfficeExpensesGrp/TotalAmt09061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2MISC / FEES & DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt024870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114773
IRS990/OtherExpensesGrp/ProgramServicesAmt059539
IRS990/OtherExpensesGrp/ProgramServicesAmt123628
IRS990/OtherExpensesGrp/ProgramServicesAmt229993
IRS990/OtherExpensesGrp/TotalAmt059539
IRS990/OtherExpensesGrp/TotalAmt147256
IRS990/OtherExpensesGrp/TotalAmt244766
IRS990/OtherExpensesGrp/TotalAmt324870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03895
IRS990/PayrollTaxesGrp/ProgramServicesAmt073233
IRS990/PayrollTaxesGrp/TotalAmt077907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484724
IRS990/PYOtherRevenueAmt0116255
IRS990/PYProgramServiceRevenueAmt0244779
IRS990/PYRevenuesLessExpensesAmt099716
IRS990/PYSalariesCompEmpBnftPaidAmt0762056
IRS990/PYTotalExpensesAmt01246780
IRS990/PYTotalRevenueAmt01346496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04883939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0239384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0184809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-120062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0785291
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportPY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt04883939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656258
IRS990ScheduleA/Total509Grp/TotalAmt04883939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05669230
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,210
Liabilities
$2,525,000
Net assets
$575,210
Revenue
$1,388,298
Expenses
$1,426,168
Net income
-$37,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$1.41$1.39$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.73$1.43$1.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$1.81$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.07$4.00$2.00$1.22$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.26$3.22$1.38$1.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$1.23$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$4.09$1.46$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.53$0.62$1.52$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.10$2.53$0.58$1.39$1.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.53$0.61$1.35$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.53$0.51$1.23$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$3.13$2.53$0.61$1.17$1.29$0.12
2012Summary only. Only limited summary data is available for this year.$3.25$2.53$0.73$0.54$1.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.61$1.54$2.66