Civic Intelligence

Davison Rural Water System Inc

990 • Fiscal year 2020 • EIN 46-0375023

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization Profile

View Organization Page

PO Box 668Mitchell, SD 57301

(605) 996-2266

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

1.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,769

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,250,902

Down $136,218 (-2.5%) from 2019

Net Assets

Down

$3,277,042

Down $90,710 (-2.7%) from 2019

Liabilities

Down

$1,973,860

Down $45,508 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$1,246,382

Up $156,957 (+14%) from 2019

Expenses

Up

$1,363,307

Up $59,520 (+4.6%) from 2019

Net Income

Up

-$116,925

Up $97,437 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,404,359Liabilities 2010: $2,941,036Net Assets 2010: $4,463,3232010Assets 2011: $7,128,503Liabilities 2011: $2,776,448Net Assets 2011: $4,352,0552011Assets 2012: $6,978,183Liabilities 2012: $2,711,715Net Assets 2012: $4,266,4682012Assets 2013: $6,686,419Liabilities 2013: $2,526,138Net Assets 2013: $4,160,2812013Assets 2014: $6,487,428Liabilities 2014: $2,375,723Net Assets 2014: $4,111,7052014Assets 2015: $6,221,291Liabilities 2015: $2,217,466Net Assets 2015: $4,003,8252015Assets 2016: $6,023,493Liabilities 2016: $2,158,989Net Assets 2016: $3,864,5042016Assets 2017: $5,849,600Liabilities 2017: $2,105,693Net Assets 2017: $3,743,9072017Assets 2018: $5,629,310Liabilities 2018: $2,066,246Net Assets 2018: $3,563,0642018Assets 2019: $5,387,120Liabilities 2019: $2,019,368Net Assets 2019: $3,367,7522019Assets 2020: $5,250,902Liabilities 2020: $1,973,860Net Assets 2020: $3,277,0422020Assets 2021: $5,089,248Liabilities 2021: $1,913,752Net Assets 2021: $3,175,4962021Assets 2022: $4,908,626Liabilities 2022: $1,867,033Net Assets 2022: $3,041,5932022Assets 2023: $4,827,774Liabilities 2023: $1,795,180Net Assets 2023: $3,032,5942023Assets 2024: $4,950,757Liabilities 2024: $1,726,007Net Assets 2024: $3,224,7502024Assets 2025: $6,025,630Liabilities 2025: $1,945,267Net Assets 2025: $4,080,3632025

Highlighted filing

2020

Assets$5,250,902
Liabilities$1,973,860
Net Assets$3,277,042
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,084,0902010Expenses 2011: $1,080,1462011Expenses 2012: $1,193,5902012Revenue 2013: $1,029,610Expenses 2013: $1,135,797Net Income 2013: -$106,1872013Revenue 2014: $1,074,854Expenses 2014: $1,123,430Net Income 2014: -$48,5762014Revenue 2015: $1,100,200Expenses 2015: $1,208,080Net Income 2015: -$107,8802015Revenue 2016: $1,076,706Expenses 2016: $1,216,027Net Income 2016: -$139,3212016Revenue 2017: $1,101,022Expenses 2017: $1,221,619Net Income 2017: -$120,5972017Revenue 2018: $1,141,234Expenses 2018: $1,322,077Net Income 2018: -$180,8432018Revenue 2019: $1,089,425Expenses 2019: $1,303,787Net Income 2019: -$214,3622019Revenue 2020: $1,246,382Expenses 2020: $1,363,307Net Income 2020: -$116,9252020Revenue 2021: $1,338,504Expenses 2021: $1,472,055Net Income 2021: -$133,5512021Revenue 2022: $1,377,788Expenses 2022: $1,554,126Net Income 2022: -$176,3382022Revenue 2023: $1,471,944Expenses 2023: $1,505,603Net Income 2023: -$33,6592023Revenue 2024: $1,832,079Expenses 2024: $1,659,053Net Income 2024: $173,0262024Revenue 2025: $2,676,865Expenses 2025: $1,836,252Net Income 2025: $840,6132025

Highlighted filing

2020

Revenue$1,246,382
Expenses$1,363,307
Net Income-$116,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,265,881
Mission and Program Overview

Mission

Provide water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,057,365$3,794,025▼ $263,340
Rtn Earn Endowment Incm Other Fnds$3,367,752$3,277,042▼ $90,710
Savings and Temporary Cash Investments$1,111,985$1,203,099▲ $91,114
Inventories for Sale or Use$98,490$101,625▲ $3,135
Cash and Non-Interest-Bearing Accounts$33,635$57,709▲ $24,074
Intangible Assets$51,801$49,578▼ $2,223
Accounts Receivable$16,837$27,113▲ $10,276
Prepaid Expenses and Deferred Charges$5,563$5,503▼ $60
Total Assets$5,387,120$5,250,902▼ $136,218
Other Assets Total$11,444$12,250▲ $806
Liabilities
Other Liabilities$1,986,409$1,931,765▼ $54,644
Accounts Payable and Accrued Expenses$21,251$31,229▲ $9,978
Deferred Revenue$11,708$10,866▼ $842
Total Liabilities$2,019,368$1,973,860▼ $45,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,367,752$3,277,042▼ $90,710
Total Liabilities and Net Assets / Fund Balance$5,387,120$5,250,902▼ $136,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,768,055$6,612,638$10,380,693
Land$25,970-$25,970
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Dennis R KinerSecretary/tr$1,769$1,769
Robert J WeiszChairman$1,612$1,612
Carol MillanDirector$1,436$1,436
Brian BodeDirector$1,378$1,378
Norman NeugebauerVice Chairma$1,184$1,184
Harvey FoubergDirector$1,173$1,173
Robert E YoungDirector$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,231,663
Investment Income
$10,395
Other Revenue
$4,324
Change in Net Assets
$-116,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,382
Total Revenue per Audited Statements
$1,246,382
Total Revenue per Form 990
$1,246,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,724
Salaries, Compensation, and Employee Benefits$254,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,569--$280,569
Other Salaries and Wages$215,161--$215,161
Interest$91,926--$91,926
Occupancy$19,484$3,438-$22,922
Insurance$17,372--$17,372
Payroll Taxes$15,830--$15,830
Conferences and Meetings$8,124$5,416-$13,540
Other Employee Benefits$13,135--$13,135
Other Expenses$12,536--$12,536
Pension Plan Contributions$10,457--$10,457
Office Expenses-$9,441-$9,441
Fees for Services Accounting-$7,934-$7,934
Fees for Services Other-$5,755-$5,755
Fees for Services Legal-$2,950-$2,950
All Other Expenses$2,801--$2,801
Travel$1,686$298-$1,984
Advertising-$1,679-$1,679
Total Functional Expenses$1,326,396$36,911$0$1,363,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,307
Total Expenses per Audited Statements$1,363,307
Total Expenses per Form 990$1,363,307
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
Usda Rd 10$971,139
Usda Rd 8$534,349
Usda Rd 5$335,780
Usda Rd 7$90,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“Election held at annual meeting - directors are on a rotation”

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

“Board members review form 990 prior to filing”

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

“Board annually discusses any issues that could give rise to potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davison Rural Water System
EIN
46-0375023
Phone
6059962266
Address
PO BOX 668, MITCHELL, SD 57301

Signing Officer

Name
Daniel Schroeder
Title
General Manager
Phone
6059962266
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Weisz
Formed
1983
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Tyler G Wedel CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Wages are allocated between davison rural water system, inc. And hanson rural water system, inc., but are reported on w-2s, payroll reports, and returns of davison rural water system, inc.”

Form 990, Part XI, Line 9

“Membership assessments 26,215”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“MEMBERSHIP ASSESSMENTS 0”

Schedule D, Page 4, Part XII, Line 4B

“Hookup charges 0 loss on sale of assets 0”

Raw XML Appendix377 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/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015197
IRS990/PYOtherExpensesAmt01032520
IRS990/PYOtherRevenueAmt04324
IRS990/PYProgramServiceRevenueAmt01069904
IRS990/PYRevenuesLessExpensesAmt0-214362
IRS990/PYSalariesCompEmpBnftPaidAmt0271267
IRS990/PYTotalExpensesAmt01303787
IRS990/PYTotalRevenueAmt01089425
IRS990/ReconcilationRevenueExpnssAmt0-116925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03367752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03277042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01363307
IRS990ScheduleD/LandGrp/BookValueAmt025970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03768055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06612638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010380693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1534349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA RD 10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USDA RD 8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USDA RD 5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3USDA RD 7
IRS990ScheduleD/RevenueSubtotalAmt01246382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ASSESSMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOOKUP CHARGES 0 LOSS ON SALE OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794025
IRS990ScheduleD/TotalExpensesPerForm990Amt01363307
IRS990ScheduleD/TotalLiabilityAmt01931765
IRS990ScheduleD/TotalRevenuePerForm990Amt01246382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES ARE ALLOCATED BETWEEN DAVISON RURAL WATER SYSTEM, INC. AND HANSON RURAL WATER SYSTEM, INC., BUT ARE REPORTED ON W-2S, PAYROLL REPORTS, AND RETURNS OF DAVISON RURAL WATER SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION HELD AT ANNUAL MEETING - DIRECTORS ARE ON A ROTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DISCUSSES ANY ISSUES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP ASSESSMENTS 26,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05387120
IRS990/TotalAssetsEOYAmt05250902
IRS990/TotalAssetsGrp/BOYAmt05387120
IRS990/TotalAssetsGrp/EOYAmt05250902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019368
IRS990/TotalLiabilitiesEOYAmt01973860
IRS990/TotalLiabilitiesGrp/BOYAmt02019368
IRS990/TotalLiabilitiesGrp/EOYAmt01973860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03367752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03277042
IRS990/TotalProgramServiceRevenueAmt01231663
IRS990/TotalReportableCompFromOrgAmt09352
IRS990/TotalRevenueGrp/ExclusionAmt016894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05387120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05250902
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/ProgramServicesAmt01686
IRS990/TravelGrp/TotalAmt01984
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025603 411TH AVE
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVISON RURAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0460375023
ReturnHeader/Filer/PhoneNum06059962266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER G WEDEL CPA
ReturnHeader/ReturnTs02021-03-12T09:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,250,902
Liabilities
$1,973,860
Net assets
$3,277,042
Revenue
$1,246,382
Expenses
$1,363,307
Net income
-$116,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$1.95$4.08$2.68$1.84$0.84
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.73$3.22$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.80$3.03$1.47$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.87$3.04$1.38$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.91$3.18$1.34$1.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.97$3.28$1.25$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.02$3.37$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.07$3.56$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.85$2.11$3.74$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.16$3.86$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.22$4.00$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.38$4.11$1.07$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.53$4.16$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.71$4.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.78$4.35$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.94$4.46$1.08