Civic Intelligence

Northwest Iowa Community College Foundation

990 • Fiscal year 2014 • EIN 42-1275893

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
603 W Park Street51201

(712) 324-5061

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.54x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,257

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,398,239

Up $571,738 (+9.8%) from 2013

Net Assets

Up

$3,585,862

Up $595,095 (+20%) from 2013

Liabilities

Down

$2,812,377

Down $23,357 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

$1,109,410

No earlier filing loaded for comparison.

Expenses

Down

$514,315

Down $74,721 (-13%) from 2013

Net Income

$595,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,723,184Liabilities 2011: $6,297,653Net Assets 2011: $2,425,5312011Assets 2012: $7,811,724Liabilities 2012: $5,039,530Net Assets 2012: $2,772,1942012Assets 2013: $5,826,501Liabilities 2013: $2,835,734Net Assets 2013: $2,990,7672013Assets 2014: $6,398,239Liabilities 2014: $2,812,377Net Assets 2014: $3,585,8622014Assets 2015: $7,450,830Liabilities 2015: $2,786,212Net Assets 2015: $4,664,6182015Assets 2016: $6,756,822Liabilities 2016: $2,647,613Net Assets 2016: $4,109,2092016Assets 2017: $8,147,401Liabilities 2017: $2,622,762Net Assets 2017: $5,524,6392017Assets 2018: $6,574,330Liabilities 2018: $58,665Net Assets 2018: $6,515,6652018Assets 2019: $6,547,906Liabilities 2019: $0Net Assets 2019: $6,547,9062019Assets 2020: $6,886,182Liabilities 2020: $0Net Assets 2020: $6,886,1822020Assets 2021: $8,862,057Liabilities 2021: $40Net Assets 2021: $8,862,0172021Assets 2022: $8,065,873Liabilities 2022: $6,468Net Assets 2022: $8,059,4052022Assets 2023: $8,996,612Liabilities 2023: $0Net Assets 2023: $8,996,6122023Assets 2024: $10,103,846Liabilities 2024: $0Net Assets 2024: $10,103,8462024

Highlighted filing

2014

Assets$6,398,239
Liabilities$2,812,377
Net Assets$3,585,862
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $551,066Expenses 2011: $807,700Net Income 2011: -$256,6342011Revenue 2012: $861,887Expenses 2012: $487,536Net Income 2012: $374,3512012Expenses 2013: $589,0362013Revenue 2014: $1,109,410Expenses 2014: $514,315Net Income 2014: $595,0952014Revenue 2015: $1,811,342Expenses 2015: $732,586Net Income 2015: $1,078,7562015Revenue 2016: $595,774Expenses 2016: $1,151,183Net Income 2016: -$555,4092016Revenue 2017: $2,140,638Expenses 2017: $983,503Net Income 2017: $1,157,1352017Revenue 2018: $1,550,194Expenses 2018: $516,174Net Income 2018: $1,034,0202018Revenue 2019: $797,047Expenses 2019: $774,605Net Income 2019: $22,4422019Revenue 2020: $1,132,085Expenses 2020: $679,724Net Income 2020: $452,3612020Revenue 2021: $1,257,800Expenses 2021: $649,305Net Income 2021: $608,4952021Revenue 2022: $1,558,080Expenses 2022: $872,098Net Income 2022: $685,9822022Revenue 2023: $1,331,549Expenses 2023: $755,831Net Income 2023: $575,7182023Revenue 2024: $1,364,210Expenses 2024: $773,919Net Income 2024: $590,2912024

Highlighted filing

2014

Revenue$1,109,410
Expenses$514,315
Net Income$595,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,121,384
Mission and Program Overview

Mission

Providing scholarships and equipment to the students of northwest iowa community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,602,465$1,906,104▲ $303,639
Pledges and Grants Receivable$319,812$567,012▲ $247,200
Cash and Non-Interest-Bearing Accounts$458,515$484,475▲ $25,960
Land, Buildings, and Equipment, Net$457,500$457,500→ $0
Savings and Temporary Cash Investments$239,897$286,186▲ $46,289
Total Assets$5,826,501$6,398,239▲ $571,738
Other Assets Total$2,748,312$2,696,962▼ $51,350
Liabilities
Unsecured Notes Loans Payable$2,742,826$2,691,579▼ $51,247
Other Liabilities$92,908$120,798▲ $27,890
Total Liabilities$2,835,734$2,812,377▼ $23,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,103,851$2,608,323▲ $504,472
Unrestricted Net Assets$561,641$599,264▲ $37,623
Permanently Rstr Net Assets$325,275$378,275▲ $53,000
Total Net Assets Fund Balance$2,990,767$3,585,862▲ $595,095
Total Liabilities and Net Assets / Fund Balance$5,826,501$6,398,239▲ $571,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,500-$457,500
Other Assets Org$5,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,220,639$103,000▲ $210,409-$2,534,048
2012$1,993,073$129,000▲ $134,386-$2,220,639
2011$1,521,408$493,333▼ $12,152-$1,993,073
2010$1,253,291$84,042▲ $184,075-$1,521,408
2009$1,094,957$46,525▲ $71,809-$1,253,291
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Jan SnyderSecretary$105,257$105,257
Mark BrownTreasurer$101,332$101,332

Board Members and Trustees

NameTitle
Heidi BrownPresident
Adam BesawDirector
Alethea StubbeDirector
Barb BurnsDirector
Carl RolfDirector
Carol DeboerDirector
Cindy RungerDirector
Curt HartogDirector
Cynthia PorterDirector
David Vander WerffDirector
Jeff KollbaumDirector
Kevin Ten HakenDirector
Tisha HalversonDirector
Tom VinsonDirector
Wade GortDirector
William GiddingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$703,871
Program Service Revenue
$6,460
Investment Income
$377,429
Other Revenue
$21,650
All Other Contributions
$703,871
Change in Net Assets
$595,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,410
Total Revenue per Audited Statements
$1,109,410
Total Revenue per Form 990
$1,109,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,454
Other Expenses$200,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,454--$313,454
Interest-$110,296-$110,296
Other Expenses$350$4,000-$4,350
Office Expenses-$2,752-$2,752
Conferences and Meetings-$2,432-$2,432
Travel$1,060$336-$1,396
Total Functional Expenses$394,499$119,816$0$514,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,315
Total Expenses per Audited Statements$514,315
Total Expenses per Form 990$514,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0926341--Scholarships$313,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,624
Fundraising Direct Expenses$11,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,155$21,155-$21,155
Event 2$6,625$6,625-$6,625
Total Events$33,624$33,624$11,974$21,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncc-lifelong Learning Rec Cen$115,415
Accrued Interest$5,383
Deferred Revenue-
Current Maturities of Long Term Debt-
Deferred Interest Income-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only to the extent that they are voting members of the board of directors.”

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

“The voting members of the board of directors elect any new members and the offices.”

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

“Form 990 was reviewed with the board of directors prior to filing”

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

“Policy reviewed annually with employees, board members, and volunteers”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office upon request”

Filing and Contact Details

Filer

EIN
42-1275893
Phone
7123245061

Signing Officer

Name
Jan Snyder
Title
Secretary
Phone
7123245061
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Snyder
Formed
1983
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Preparer
Graham a Forbes CPA
Phone
7125467801
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/MissionDesc0PROVIDING SCHOLARSHIPS AND EQUIPMENT TO THE STUDENTS OF NORTHWEST IOWA COMMUNITY COLLEGE.
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IRS990/OtherExpensesGrp/Desc0LIFELONG LEARNING & REC
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
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IRS990/OtherExpensesGrp/ProgramServicesAmt126730
IRS990/OtherExpensesGrp/ProgramServicesAmt224337
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
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IRS990/OtherExpensesGrp/TotalAmt34350
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0378275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FARMLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278664
IRS990/PYInvestmentIncomeAmt0269762
IRS990/PYOtherExpensesAmt0310372
IRS990/PYOtherRevenueAmt019229
IRS990/PYRevenuesLessExpensesAmt0218573
IRS990/PYTotalExpensesAmt0589036
IRS990/PYTotalRevenueAmt0807609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0595095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286186
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0191,408
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70660
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt02662534
IRS990ScheduleA/SubstantialContributorsTotAmt0382139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044673
IRS990ScheduleA/TotalSupportAmt03768037
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/BoardDesignatedBalanceEOYPct00.26000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02220639
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02534048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01993073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02220639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-35820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01521408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0493333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01993073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01253291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01521408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01094957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01253291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0514315
IRS990ScheduleD/LandGrp/BookValueAmt0457500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02691579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCC-LIFELONG LEARNING REC CEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INTEREST INCOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueSubtotalAmt01109410
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02696962
IRS990ScheduleD/TotalExpensesPerForm990Amt0514315
IRS990ScheduleD/TotalLiabilityAmt0120798
IRS990ScheduleD/TotalRevenuePerForm990Amt01109410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06625

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,398,239
Liabilities
$2,812,377
Net assets
$3,585,862
Revenue
$1,109,410
Expenses
$514,315
Net income
$595,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.36$0.77$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.33$0.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$1.56$0.87$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$1.26$0.65$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.13$0.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.80$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.06$6.52$1.55$0.52$1.03
2017Detailed filing. Detailed filing data is available for this year.$8.15$2.62$5.52$2.14$0.98$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.76$2.65$4.11$0.60$1.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.45$2.79$4.66$1.81$0.73$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.40$2.81$3.59$1.11$0.51$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.84$2.99$0.59
2012Summary only. Only limited summary data is available for this year.$7.81$5.04$2.77$0.86$0.49$0.37
2011Summary only. Only limited summary data is available for this year.$8.72$6.30$2.43$0.55$0.81$0.26