Civic Intelligence

Shine the Light Inc.

990 • Fiscal year 2017 • EIN 41-1745403

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.shinethelightinc.org
206 5th St NWBemidji, MN 56601

(701) 885-4448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,204

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,061

Up $25,094 (+53%) from 2016

Net Assets

Up

$72,061

Up $25,094 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$285,668

Up $16,566 (+6.2%) from 2016

Expenses

Up

$260,574

Up $18,086 (+7.5%) from 2016

Net Income

Down

$25,094

Down $1,520 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $38,507Liabilities 2010: $0Net Assets 2010: $38,5072010Assets 2011: $11,499Net Assets 2011: $11,4992011Assets 2012: $16,223Liabilities 2012: $0Net Assets 2012: $16,2232012Assets 2013: $17,453Liabilities 2013: $0Net Assets 2013: $17,4532013Assets 2014: $11,809Liabilities 2014: $0Net Assets 2014: $11,8092014Assets 2015: $20,353Liabilities 2015: $0Net Assets 2015: $20,3532015Assets 2016: $46,967Liabilities 2016: $0Net Assets 2016: $46,9672016Assets 2017: $72,061Liabilities 2017: $0Net Assets 2017: $72,0612017Assets 2018: $75,844Liabilities 2018: $956Net Assets 2018: $74,8882018Assets 2019: $64,584Liabilities 2019: $861Net Assets 2019: $63,7232019Assets 2020: $94,269Liabilities 2020: $872Net Assets 2020: $93,3972020Assets 2021: $121,479Liabilities 2021: $820Net Assets 2021: $120,6592021Assets 2022: $97,292Liabilities 2022: $3,009Net Assets 2022: $94,2832022Assets 2023: $58,941Liabilities 2023: $2,246Net Assets 2023: $56,6952023Assets 2024: $69,803Liabilities 2024: $2,164Net Assets 2024: $67,6392024

Highlighted filing

2017

Assets$72,061
Liabilities$0
Net Assets$72,061
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2010: $173,7692010Revenue 2011: $194,875Expenses 2011: $221,883Net Income 2011: -$27,0082011Expenses 2012: $201,5382012Revenue 2013: $260,020Expenses 2013: $258,790Net Income 2013: $1,2302013Revenue 2014: $213,597Expenses 2014: $219,241Net Income 2014: -$5,6442014Revenue 2015: $277,679Expenses 2015: $269,135Net Income 2015: $8,5442015Revenue 2016: $269,102Expenses 2016: $242,488Net Income 2016: $26,6142016Revenue 2017: $285,668Expenses 2017: $260,574Net Income 2017: $25,0942017Revenue 2018: $289,334Expenses 2018: $286,507Net Income 2018: $2,8272018Revenue 2019: $292,586Expenses 2019: $303,751Net Income 2019: -$11,1652019Revenue 2020: $328,857Expenses 2020: $299,183Net Income 2020: $29,6742020Revenue 2021: $329,886Expenses 2021: $302,624Net Income 2021: $27,2622021Revenue 2022: $343,927Expenses 2022: $370,303Net Income 2022: -$26,3762022Revenue 2023: $308,805Expenses 2023: $346,393Net Income 2023: -$37,5882023Revenue 2024: $347,785Expenses 2024: $337,122Net Income 2024: $10,6632024

Highlighted filing

2017

Revenue$285,668
Expenses$260,574
Net Income$25,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$285,668
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,965$60,854▲ $23,889
Savings and Temporary Cash Investments$10,002$11,207▲ $1,205
Total Assets$46,967$72,061▲ $25,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,967$72,061▲ $25,094
Total Net Assets Fund Balance$46,967$72,061▲ $25,094
Total Liabilities and Net Assets / Fund Balance$46,967$72,061▲ $25,094
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DehnertFinancial SecretaryPT$13,204$13,204
Matthew DehnertExecutive DirectorPT$5,729$5,729

Board Members and Trustees

NameTitle
Preston HansonPresident
Traci OhrenVice President
Alan JohnsonDirector
Brian OhrenDirector
Mike RaschDirector
Rev Luke StavosDirector
James HodgsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,663
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$285,663
Change in Net Assets
$25,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,994
Grants and Similar Amounts Paid$31,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$18,933$0$18,933
Grants to Domestic Individuals$16,200--$16,200
Grants to Domestic Orgs$15,380--$15,380
All Other Expenses$3,578$1,700$0$5,278
Fees for Services Accounting$0$4,544$0$4,544
Office Expenses$0$3,646$0$3,646
Other Expenses$0$2,815$0$2,815
Conferences and Meetings$0$141$0$141
Total Functional Expenses$228,703$31,871$0$260,574
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Shine the Light Inc
EIN
41-1745403
Phone
7018854448
Address
206 5TH ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Preston Hanson
Title
President
Phone
7018854448
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bush
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brian & traci ohren are husband/wife”

Pt VI, Line 11B

“Copies sent electronically to all board members”

Pt VI, Line 11B

“Management reviews before filing”

Pt VI, Line 19

“Public file maintained in general office - available”

Pt VI, Line 19

“During normal business hours”

Form 990EZ, Part I, Line 8

“NODAK ELECTRIC CREDIT”

Form 990EZ, Part I, Line 16

“ART OF MARRIAGE EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGE”

Form 990EZ, Part I, Line 16

“BANK CHARGE BACK”

Form 990EZ, Part I, Line 16

“CREDIT CARD EXPENSE”

Form 990EZ, Part I, Line 16

“EQUIPMENT EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE-SUPPLIES”

Form 990EZ, Part I, Line 16

“PAY PAL EXPENSE”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“STATE FILING FEE”

Form 990EZ, Part I, Line 16

“STREAMING-INTERNET”

Form 990EZ, Part I, Line 16

“TITHE”

Form 990EZ, Part I, Line 16

“TRANSLATOR EXPENSE”

Form 990EZ, Part I, Line 16

“EXTREME FAITH EXPENSES”

Form 990, Part IX, Line 24E

“State filing fees 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Postage 1619. 0. 1619. 0.”

Form 990, Part IX, Line 24E

“Promo expense 2678. 2678. 0. 0.”

Form 990, Part IX, Line 24E

“Prayer room 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 1. 0. 1. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BETTER TO GIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BETTER TO LOVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SMALL AMOUNTS THAT ARE GIVEN FOR SPECIFIC PURPOSES AND THERE ARE NO MONITORING PROCEDURES NEEDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN & TRACI OHREN ARE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NODAK ELECTRIC CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART OF MARRIAGE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE BACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE-SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAY PAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PO BOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STREAMING-INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TITHE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRANSLATOR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXTREME FAITH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STATE FILING FEES 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 1619. 0. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROMO EXPENSE 2678. 2678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PRAYER ROOM 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046967
IRS990/TotalAssetsEOYAmt072061
IRS990/TotalAssetsGrp/BOYAmt046967
IRS990/TotalAssetsGrp/EOYAmt072061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072061
IRS990/TotalProgramServiceExpensesAmt0228703
IRS990/TotalReportableCompFromOrgAmt018933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285668
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072061
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 5TH ST NW STE 101
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.shinethelightinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018854448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/PhoneNum07018854448
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 5TH ST NW
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A61D75FB8DAC235807D9FF5CABA5F6C05933C364
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A01006EBF228351661578120477320CDBEDB70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.235.92.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30

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
$72,061
Liabilities
$0
Net assets
$72,061
Revenue
$285,668
Expenses
$260,574
Net income
$25,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.48$3.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$3.09$3.46$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$3.44$3.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$3.30$3.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.29$2.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.93$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.89$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.86$2.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.69$2.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.78$2.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.14$2.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.60$2.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.95$2.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.74