Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 47-0629921

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

202 West 1st StreetOgallala, NE 69153

(308) 284-6740

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$140,068

Down $8,033 (-5.4%) from 2016

Net Assets

Down

$137,951

Down $7,812 (-5.4%) from 2016

Liabilities

Down

$2,117

Down $221 (-9.5%) from 2016

Revenue

Up

$193,420

Up $6,262 (+3.3%) from 2016

Expenses

Up

$201,232

Up $5,349 (+2.7%) from 2016

Net Income

Up

-$7,812

Up $913 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $147,843Liabilities 2011: $1,783Net Assets 2011: $146,0602011Assets 2012: $145,348Liabilities 2012: $1,952Net Assets 2012: $143,3962012Assets 2013: $153,654Liabilities 2013: $1,756Net Assets 2013: $151,8982013Assets 2014: $167,640Liabilities 2014: $1,967Net Assets 2014: $165,6732014Assets 2015: $156,211Liabilities 2015: $1,723Net Assets 2015: $154,4882015Assets 2016: $148,101Liabilities 2016: $2,338Net Assets 2016: $145,7632016Assets 2017: $140,068Liabilities 2017: $2,117Net Assets 2017: $137,9512017Assets 2018: $124,127Liabilities 2018: $2,487Net Assets 2018: $121,6402018Assets 2019: $84,939Liabilities 2019: $557Net Assets 2019: $84,3822019Assets 2020: $103,657Liabilities 2020: $15,987Net Assets 2020: $87,6702020Assets 2021: $128,647Liabilities 2021: $16,940Net Assets 2021: $111,7072021Assets 2022: $179,172Net Assets 2022: $179,1722022Assets 2023: $207,653Liabilities 2023: $2,259Net Assets 2023: $205,3942023

Highlighted filing

2017

Assets$140,068
Liabilities$2,117
Net Assets$137,951

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,461Expenses 2011: $176,617Net Income 2011: -$3,1562011Revenue 2012: $177,243Expenses 2012: $179,907Net Income 2012: -$2,6642012Revenue 2013: $187,029Expenses 2013: $178,527Net Income 2013: $8,5022013Revenue 2014: $197,323Expenses 2014: $183,548Net Income 2014: $13,7752014Revenue 2015: $194,078Expenses 2015: $205,263Net Income 2015: -$11,1852015Revenue 2016: $187,158Expenses 2016: $195,883Net Income 2016: -$8,7252016Revenue 2017: $193,420Expenses 2017: $201,232Net Income 2017: -$7,8122017Revenue 2018: $175,353Expenses 2018: $191,664Net Income 2018: -$16,3112018Revenue 2019: $145,793Expenses 2019: $183,056Net Income 2019: -$37,2632019Revenue 2020: $149,624Expenses 2020: $146,336Net Income 2020: $3,2882020Revenue 2021: $161,790Expenses 2021: $137,753Net Income 2021: $24,0372021Revenue 2022: $189,854Expenses 2022: $122,389Net Income 2022: $67,4652022Revenue 2023: $194,047Expenses 2023: $167,825Net Income 2023: $26,2222023

Highlighted filing

2017

Revenue$193,420
Expenses$201,232
Net Income-$7,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$193,420
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Program Services

DescriptionGrantsExpenses
NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 23,456 MEALS SERVED.-$198,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GUSTINExecutive DiPT$29,336-$29,336
NORVIN ELMSHAEUSERDirector-$0--
BETTY BROWNDirector-$0--
ROBERT RIGGSVice Preside-$0--
DAVID YOSTPresident-$0--
DANIELLA MCCHESNEYSecretary-$0--
LOIS GREENDirector-$0--
DON EICHNERDirector-$0--
DOC BALTZELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith County Senior Citizens Inc
EIN
47-0629921
Phone
3082846740
Address
202 WEST 1ST STREET, OGALLALA, NE 69153

Signing Officer

Name
Marcia Gustin
Title
Executive Director
Phone
3082846740
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Albert J Faesser
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 705 total 705

Form 990-ez, Part I, Line 16

Expenses travel expenses 3,119 print supply expenses 3,509 telephone 928 refuse collection fees 1,897 other expenses 3,613 raw food expenses 72,152 transportation 1,600 repairs 141 supplies 600 non-investment depreciation 4,931 total 92,490

Form 990-ez, Part II, Line 24

Equipment 101,232 104,703 less accumulated depreciation 41,335 45,109 total 59,897 59,594

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,338 2,117

Form 990-ez, Part III

Serving hot meals and providing activities for retired citizens.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA GUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03082846740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 WEST 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140068
IRS990EZ/GrossReceiptsAmt0193420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02213
IRS990EZ/LandAndBuildingsGrp/BOYAmt05479
IRS990EZ/LandAndBuildingsGrp/EOYAmt04322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137951
IRS990EZ/OccupancyRentUtltsAndMaintAmt016237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt729336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLA MCCHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON EICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCIA GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOC BALTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059594
IRS990EZ/OtherExpensesTotalAmt092490
IRS990EZ/OtherRevenueTotalAmt0705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt074249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 23,456 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201232
IRS990EZ/TotalProgramServiceExpensesAmt0198768
IRS990EZ/TotalRevenueAmt0193420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 4,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0722966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722966
IRS990ScheduleA/TotalSupportAmt0745917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 705 TOTAL 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 3,119 PRINT SUPPLY EXPENSES 3,509 TELEPHONE 928 REFUSE COLLECTION FEES 1,897 OTHER EXPENSES 3,613 RAW FOOD EXPENSES 72,152 TRANSPORTATION 1,600 REPAIRS 141 SUPPLIES 600 NON-INVESTMENT DEPRECIATION 4,931 TOTAL 92,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 101,232 104,703 LESS ACCUMULATED DEPRECIATION 41,335 45,109 TOTAL 59,897 59,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,338 2,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470629921
ReturnHeader/Filer/PhoneNum03082846740
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WEST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02017-10-19T16:43:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.94$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.90$1.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.62$1.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.50$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.46$1.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.75$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.87$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.97$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.87$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.77$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.73$1.77$0.03