Civic Intelligence

Licking Memorial Twigs

990 • Fiscal year 2017 • EIN 46-3190381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
1320 West Main StreetNewark, OH 43055

(220) 564-4528

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

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

99th percentile

$214,771

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 119.6% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$109,914

Flat from 2017

Net Assets

Flat

$109,914

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Flat

$179,523

Flat from 2017

Expenses

Flat

$145,417

Flat from 2017

Net Income

Flat

$34,106

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $56,855Liabilities 2013: $0Net Assets 2013: $56,8552013Assets 2014: $55,521Liabilities 2014: $0Net Assets 2014: $55,5212014Assets 2015: $58,015Liabilities 2015: $0Net Assets 2015: $58,0152015Assets 2016: $75,808Liabilities 2016: $0Net Assets 2016: $75,8082016Assets 2017: $109,914Liabilities 2017: $0Net Assets 2017: $109,9142017Assets 2017: $109,914Liabilities 2017: $0Net Assets 2017: $109,9142017Assets 2018: $97,899Liabilities 2018: $0Net Assets 2018: $97,8992018Assets 2019: $65,940Liabilities 2019: $0Net Assets 2019: $65,9402019Assets 2020: $66,183Liabilities 2020: $0Net Assets 2020: $66,1832020Assets 2021: $48,281Liabilities 2021: $0Net Assets 2021: $48,2812021Assets 2022: $86,106Liabilities 2022: $0Net Assets 2022: $86,1062022Assets 2023: $80,456Liabilities 2023: $0Net Assets 2023: $80,4562023Assets 2024: $84,116Liabilities 2024: $0Net Assets 2024: $84,1162024

Highlighted filing

2017

Assets$109,914
Liabilities$0
Net Assets$109,914
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2013: $70,337Expenses 2013: $83,945Net Income 2013: -$13,6082013Revenue 2014: $185,411Expenses 2014: $186,745Net Income 2014: -$1,3342014Revenue 2015: $144,242Expenses 2015: $141,748Net Income 2015: $2,4942015Revenue 2016: $149,014Expenses 2016: $131,221Net Income 2016: $17,7932016Revenue 2017: $179,523Expenses 2017: $145,417Net Income 2017: $34,1062017Revenue 2017: $179,523Expenses 2017: $145,417Net Income 2017: $34,1062017Revenue 2018: $138,029Expenses 2018: $150,044Net Income 2018: -$12,0152018Revenue 2019: $120,855Expenses 2019: $152,814Net Income 2019: -$31,9592019Revenue 2020: $60,549Expenses 2020: $60,306Net Income 2020: $2432020Revenue 2021: $75,272Expenses 2021: $93,174Net Income 2021: -$17,9022021Revenue 2022: $92,819Expenses 2022: $54,994Net Income 2022: $37,8252022Revenue 2023: $103,190Expenses 2023: $108,840Net Income 2023: -$5,6502023Revenue 2024: $127,568Expenses 2024: $123,908Net Income 2024: $3,6602024

Highlighted filing

2017

Revenue$179,523
Expenses$145,417
Net Income$34,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$343,004
Mission and Program Overview

Mission

To raise funds to support capital improvements at licking memorial hospital

To support licking memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,791$68,075▲ $15,284
Inventories for Sale or Use$23,017$41,839▲ $18,822
Total Assets$75,808$109,914▲ $34,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,808$109,914▲ $34,106
Total Net Assets Fund Balance$75,808$109,914▲ $34,106
Total Liabilities and Net Assets / Fund Balance$75,808$109,914▲ $34,106
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Steve SchlicherChairman$97,885$97,885

Board Members and Trustees

NameTitle
Nancy BarberVice Chairman/recording Secretary
Veronica PattonHospital Liaison
Darlene BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,999
Program Service Revenue
$20,564
Investment Income
$1
Other Revenue
$152,959
All Other Contributions
$5,136
Change in Net Assets
$34,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,250
Other Expenses$14,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,250--$131,250
Other Expenses$1,006$4,893-$1,006
Total Functional Expenses$140,524$4,893$0$145,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking Memorial Health FoundationNewark, OH501(c)(3)To Provide Funds for Capital Improvements for the Hospital.$131,250
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board are subject to the members approval.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is made available for review and presentation to the board. Once the comments from the board are reviewed the final return is prepared and signed by the v.p. Of financial services of licking memorial hospital.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Licking Memorial Twigs
EIN
46-3190381
Phone
2205644528
Address
1320 WEST MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Cynthia L Webster
Title
VP Financial Services, Lmhs
Phone
2205644528
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schlicher
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
95

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Robert M Moreland CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 422 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/SupplementalInformationDetail/ExplanationTxt0THE TWIGS EXECUTIVE BOARD DETERMINES AND EACH INDIVIDUAL TWIG COMMITTEE DETERMINES HOW MUCH MONEY TO CONTRIBUTE. THE INITIAL CONTRIBUTION IS MADE TO LICKING MEMORIAL HOSPITAL FOUNDATION; HOWEVER, THE FOUNDATION IS ONLY AN INTERMEDIARY. THE FOUNDATION ULTIMATELY PROVIDES THE CONTRIBUTED AMOUNT TO LICKING MEMORIAL HOSPITAL. ONCE THE CONTRIBUTION IS MADE, THERE IS NO ONGOING MONITORING OF THE FUNDS. THE ORGANIZATION RECEIVING THE CONTRIBUTION ACKNOWLEDGES RECEIPT OF THE FUNDS AND OFTEN INCLUDES A PLACARD IN THE AREA OF DONATED EQUIPMENT, RENOVATED AREAS, ETC.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HOSPITAL LIAISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE BOARD ARE SUBJECT TO THE MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE A DRAFT IS MADE AVAILABLE FOR REVIEW AND PRESENTATION TO THE BOARD. ONCE THE COMMENTS FROM THE BOARD ARE REVIEWED THE FINAL RETURN IS PREPARED AND SIGNED BY THE V.P. OF FINANCIAL SERVICES OF LICKING MEMORIAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HEALTH SYTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LICKING MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LICKING MEMORIAL HEALTH SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING MEMORIAL HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LICKING MEMORIAL PROFESSIONAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311096218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311096217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311425530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT COMPANY FOR THE NONPROFIT OPERATION OF HEALTHCARE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FUNDING FOR HEALTHCARE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31320 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075808
IRS990/TotalAssetsEOYAmt0109914
IRS990/TotalAssetsGrp/BOYAmt075808
IRS990/TotalAssetsGrp/EOYAmt0109914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109914
IRS990/TotalOtherCompensationAmt034295
IRS990/TotalProgramServiceExpensesAmt0140524
IRS990/TotalProgramServiceRevenueAmt020564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109914
IRS990/TotReportableCompRltdOrgAmt0278361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 WEST MAIN STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCIAL SERVICES, LMHS
ReturnHeader/BusinessOfficerGrp/PhoneNum02205644528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING MEMORIAL TWIGS
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0463190381
ReturnHeader/Filer/PhoneNum02205644528
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK

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
$109,914
Liabilities
$0
Net assets
$109,914
Revenue
$179,523
Expenses
$145,417
Net income
$34,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.28$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.03$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.93$0.55$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.75$0.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.61$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.21$1.53$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.38$1.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.80$1.45$0.34
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.80$1.45$0.34
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.49$1.31$0.18
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.44$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.85$1.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$0.84$0.14