Civic Intelligence

Keswick Pines Inc

990 • Fiscal year 2017 • EIN 52-1761391

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.THEPINESATWHITING.ORG

View Organization Page

509 Route 530Whiting, NJ 08759

(732) 849-0400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$211,109

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,467,070

Up $904,106 (+3.2%) from 2016

Net Assets

Up

-$4,791,204

Up $2,783,629 (+37%) from 2016

Liabilities

Down

$34,258,274

Down $1,879,523 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$18,909,533

Up $1,009,357 (+5.6%) from 2016

Expenses

Up

$16,723,970

Up $757,447 (+4.7%) from 2016

Net Income

Up

$2,185,563

Up $251,910 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $39,446,020Liabilities 2010: $44,838,730Net Assets 2010: -$5,392,7102010Assets 2011: $35,282,194Liabilities 2011: $41,619,194Net Assets 2011: -$6,337,0002011Assets 2012: $34,285,023Liabilities 2012: $38,567,312Net Assets 2012: -$4,282,2892012Assets 2013: $32,023,070Liabilities 2013: $44,305,768Net Assets 2013: -$12,282,6982013Assets 2014: $30,972,884Liabilities 2014: $42,205,020Net Assets 2014: -$11,232,1362014Assets 2015: $30,013,494Liabilities 2015: $39,654,994Net Assets 2015: -$9,641,5002015Assets 2016: $28,562,964Liabilities 2016: $36,137,797Net Assets 2016: -$7,574,8332016Assets 2017: $29,467,070Liabilities 2017: $34,258,274Net Assets 2017: -$4,791,2042017Assets 2018: $29,424,705Liabilities 2018: $32,130,552Net Assets 2018: -$2,705,8472018Assets 2019: $29,621,706Liabilities 2019: $29,866,132Net Assets 2019: -$244,4262019Assets 2020: $31,781,297Liabilities 2020: $30,352,674Net Assets 2020: $1,428,6232020Assets 2021: $28,869,676Liabilities 2021: $25,503,830Net Assets 2021: $3,365,8462021

Highlighted filing

2017

Assets$29,467,070
Liabilities$34,258,274
Net Assets-$4,791,204
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $16,332,8172010Revenue 2011: $15,122,343Expenses 2011: $15,988,482Net Income 2011: -$866,1392011Revenue 2012: $17,627,307Expenses 2012: $16,235,778Net Income 2012: $1,391,5292012Revenue 2013: $16,776,927Expenses 2013: $16,355,006Net Income 2013: $421,9212013Revenue 2014: $17,624,258Expenses 2014: $16,667,350Net Income 2014: $956,9082014Revenue 2015: $17,564,816Expenses 2015: $15,768,499Net Income 2015: $1,796,3172015Revenue 2016: $17,900,176Expenses 2016: $15,966,523Net Income 2016: $1,933,6532016Revenue 2017: $18,909,533Expenses 2017: $16,723,970Net Income 2017: $2,185,5632017Revenue 2018: $19,259,306Expenses 2018: $16,647,766Net Income 2018: $2,611,5402018Revenue 2019: $18,708,029Expenses 2019: $17,141,196Net Income 2019: $1,566,8332019Revenue 2020: $18,478,364Expenses 2020: $17,430,198Net Income 2020: $1,048,1662020Revenue 2021: $19,824,900Expenses 2021: $17,785,768Net Income 2021: $2,039,1322021

Highlighted filing

2017

Revenue$18,909,533
Expenses$16,723,970
Net Income$2,185,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$19,374,466
Mission and Program Overview

Mission

Guided by christian principles, the pines at whiting seeks to build a caring and respectful community of trustees, residents and staff that serves the physical, social, emotional and spiritual needs of senior adults through residential living and health care.

Serves the elderly through apartment living, assisted living, and nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,355,844$17,989,724▼ $366,120
Investments in Publicly Traded Securities$6,828,636$7,633,475▲ $804,839
Savings and Temporary Cash Investments$2,224,328$2,944,627▲ $720,299
Accounts Receivable$728,478$492,256▼ $236,222
Prepaid Expenses and Deferred Charges$149,792$105,651▼ $44,141
Other Notes and Loans Receivable, Net$103,778--
Cash and Non-Interest-Bearing Accounts$1,765$1,765→ $0
Total Assets$28,562,964$29,467,070▲ $904,106
Other Assets Total$170,343$299,572▲ $129,229
Liabilities
Tax Exempt Bond Liabilities$18,527,874$17,355,921▼ $1,171,953
Deferred Revenue$15,944,591$15,086,988▼ $857,603
Accounts Payable and Accrued Expenses$1,082,521$1,238,162▲ $155,641
Escrow Account Liability$535,228$532,082▼ $3,146
Other Liabilities$47,583$45,121▼ $2,462
Total Liabilities$36,137,797$34,258,274▼ $1,879,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,044$29,941▼ $103
Unrestricted Net Assets$-7,604,877$-4,821,145▲ $2,783,732
Total Net Assets Fund Balance$-7,574,833$-4,791,204▲ $2,783,629
Total Liabilities and Net Assets / Fund Balance$28,562,964$29,467,070▲ $904,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,484,718$33,520,440$41,005,158
Equipment$7,515,390$3,130,049$10,645,439
Land$2,748,541-$2,748,541
Other Land Buildings$241,075$224,315$465,390
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J GhaulCEOFT$157,758$53,351$211,109
Georgina E BavaisCFOFT$128,221$54,874$183,095
Patricia a PolchakHealthcare AdministratorFT$122,055$45,036$167,091
Adrianne M SobocinskiPhysical TherapistFT$120,456$12,667$133,123
Ann EastonDirector of NursingFT$115,165$4,722$119,887

Board Members and Trustees

NameTitle
Jay KatzChairperson
Mark KolchinVice Chairman
Alan R DinkfeltDirector
Carolyn HibbardDirector
Charity RoszelDirector
Edna FrederickDirector
John R HollandDirector
Otto C MorchDirector
Robert HubingerDirector
William CookDirector
Douglas J BauerbandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service ProviderPO BOX 360170, Pittsburgh, PA 15251$995,229
R Somers Construction INCConstruction Contractor3 S CHARLOTTEVILLE DR, Toms River, NJ 08757$337,200
J W Finley INCHeater MaintanenceP O BOX 409, Toms River, NJ 08754$201,224
On Call Health ProfessionalsNursing Agency1900 ROUTE 70 SUITE 9, Manchester, NJ 08759$182,217
J&l CarpetCarpet Flooring2 STATION RD, Whiting, NJ 08759$176,608
Revenue and Support

Revenue Composition

Contributions and Grants
$56,891
Program Service Revenue
$18,254,990
Investment Income
$44,029
Other Revenue
$553,623
All Other Contributions
$56,891
Change in Net Assets
$2,185,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,875,961
Revenue Not Reported on Financial Statements
$33,572
Revenue Not Reported on Form 990
$581,066
Total Revenue per Audited Statements
$19,457,027
Total Revenue per Form 990
$18,909,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,261,852
Other Expenses$7,433,331
Grants and Similar Amounts Paid$28,787
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,289,810$790,160-$7,079,970
Occupancy$1,569,997$90,808-$1,660,805
Depreciation Depletion$1,373,290$242,345-$1,615,635
Other Employee Benefits$935,272$144,676-$1,079,948
Payroll Taxes$534,352$78,669-$613,021
Fees for Services Other$586,434$12,290-$598,724
Interest$562,454--$562,454
Advertising$479,962$243-$480,205
Current Officers, Directors, Trustees, and Key Employees$56,737$307,983-$364,720
Office Expenses$214,885$81,392-$296,277
Insurance$228,080$28,842-$256,922
Fees for Services Management$193,897--$193,897
Pension Plan Contributions$91,753$32,440-$124,193
Information Technology$22,503$101,551-$124,054
All Other Expenses$63,902$33,882-$97,784
Fees for Services Accounting-$37,500-$37,500
Fees for Service Investment Mgmnt Fees-$33,572-$33,572
Other Expenses$19,267$95,000-$19,267
Grants to Domestic Individuals$17,000--$17,000
Travel$11,113$5,880-$16,993
Fees for Services Legal-$14,257-$14,257
Grants to Domestic Orgs$11,787--$11,787
Total Functional Expenses$14,589,425$2,134,545$0$16,723,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,723,970
Expenses per Audited Statements$16,673,398
Total Expenses per Audited Statements$16,673,398
Expenses Not Reported on Financial Statements$50,572
Other Expense Adjustments$17,000
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$45,121

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2014-11-13$21,500,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,500,000$16,642,910$1,223,371$429,999

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 1

“The board of directors, by resolution adopted by a majority of the directors then in office, may designate an executive committee comprised of the chairperson, vice chairperson, secretary, treasurer and an additional member of the board of directors selected by the current members of the board of directors in management of the corporation, provided, the executive committee shall not have the authority of the board of directors in reference to (a) amending, altering, or repealing the bylaws, (b) electing, appointing or removing any member of the executive committee or any director or officer of the corporation, (c) amending the articles of incorporation, (d) adopting a plan of merger or adopting a plan of consolidation with another corporation, (e) authorizing the sale, lease, exchange or mortgage of all or substantially all of the property and assets of the corporation, (f) authorizing the voluntary dissolution of the corporation or revoking proceedings therfore, (g) adopting a plan for the distribution of the assets of the corporation, (h)amending, altering, or repealing any resolution of the board of directors to another committee of the board the designation and appointment of an executive committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any individual director, of any responsibility imposed upon it or him by law.”

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

“The cfo reviews the form 990 with the board members prior to filing with the irs. A copy of the form 990 is provided to all members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members and officers are required to disclose conflicts of interest to the members of the board. Board members sign a conflict of interest statement annually, which are reviewed by the ceo. The organization also has a conflict of interest section in its employee handbook which all employees are required to follow at the april quarterly meeting. All board members are to sign the conflict of interest policy stating there are none to declare or if there are any to declare. To date there have not been any declared.if conflicts of interest do arise, the interested party or parties are prohibited from voting on board matters.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee approves what the ceo's compensation will be. It is submitted in writing by the chair of the board to the cfo. This process was last completed in 2015. Other officers or key employees are reviewed by the supervisor on the anniversary and are approved an increase if the job performance justifies and this is done within the board approved budget. Comparability data included the 2016-2017 ccrc report salary & benefits report endorsed by leading age published by hospital & healthcare compensation service was used as a reference. This process occurs annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The annual disclosure statement includes the most recent audited financial statements. This is given to residents and/or prospective residents who inquire about the organization.”

Filing and Contact Details

Filer

Filer Name
Keswick Pines Inc
EIN
52-1761391
Phone
7328490400
Address
509 ROUTE 530, WHITING, NJ 08759
Doing Business As
The Pines at Whiting

Signing Officer

Name
Georgina Bavais
Title
Chief Financial Officer
Phone
7328490400
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ghaul
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
367
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of annuity -11,860.”

Financial Statement Notes

PART II, LINE 9:

“The department of environmental protection has provided signage that has been put in place, accompanied by a listing of approved uses of the site and any restrictions.”

PART IV, LINE 2B:

“Amounts held in escrow represent cash deposits made by prospective residents of independent living units. The cash has been deposited into a savings account. If the prospective resident(s) should decide not to fulfill the contract the deposits are refundable. In addition, entrance fees received from residents have been reported as a long-term liability. Refundable portions of entrance fees are fully refundable to the resident(s), less certain costs or charges incurred. If the resident(s) terminate(s) the contract, the refundable portion of entrance fees is refundable following the reoccupancy of the unit for thirty days.”

PART X, LINE 2:

“Keswick has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Keswick follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on keswick's financial statements. Keswick's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of annuity -11,860. Scholarship costs -17,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship costs 17,000.”

Raw XML AppendixShowing 400 of 772 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/Desc0THE PINES AT WHITING OFFERS INDEPENDENT LIVING APARTMENTS WITH 24 HOUR EMERGENCY CALL SERVICE AND HOME CARE SUPPORTIVE SERVICES AS WELL AS HEALTH CARE SERVICES INCLUDING: ASSISTED LIVING, MEMORY SUPPORT, SKILLED NURSING/REHABILITATION AND LONG TERM CARE PROGRAMS. DURING 2017, THE PINES MADE A SUBSTANTIAL CONTRIBUTION TO THE GREATER WHITING AREA COMMUNITY. THESE COMMUNITY OUTREACH ACTIVITIES RANGED FROM: 1.) DONATION FROM PINES EMPLOYEE ASSISTANCE FUND FOR DRESS DOWN DAYS RESULTING IN A CONTRIBUTION OF $922.) DONATION THROUGH LEADINGAGE NEW JERSEY TO EMPLOYEE THAT LOST HER HUSBAND AND HOME IN A DEVASTATING FIRE TOTALING $5003.) CONTRIBUTION OF MULTIPLE BAGS OF YARN FOR LOOPS OF LOVE 4.) 65 LUNCHES FOR VOLUNTEERS - BOTH RESIDENTS AND PEOPLE FROM THE SURROUNDING COMMUNITY5.) DONATION TO MANCHESTER TOWNSHIP RECREATION DEPARTMENT OF THREE COOKIE TRAYS FOR TREE LIGHTING CEREMONY6.) DONATION TO CRESTWOOD VILLAGE 7 OF CHRISTMAS TREE AND ONE HUNDRED COOKIES7.) DONATION OF $1,000 TO PINES EMPLOYEE ASSISTANCE FUND 8.) MONTHLY MEETING OF ACTIVITY PROFESSIONALS (MOCAP) HELD ON SITE WITH SPEAKER 9.) WOMEN IN BUSINESS BREAKFAST HELD ON SITE WITH SPEAKER10.) DONATION TO AMERICAN HEART ASSOCIATION OF $77 THROUGH DRESS DOWN DAY11.) LOOPS OF LOVE DONATION OF KNITTED HATS FROM RESIDENTS12.) AMERICAN RED CROSS BLOOD DRIVE LOCATION - 30 PEOPLE GAVE BLOOD DONATIONS INCLUDED WRAPS AND CHIPS FOR THOSE GIVING BLOOD AND $10013.) DONATION TO CRESTWOOD VILLAGE ARTIST GUILD OF COOKIES AND PUNCH TOTALED $50 AND PROVIDED SPACE TO SHOW OFF THEIR ARTWORK.14.) EMPLOYEE FUNDRAISING EFFORT DONATION OF $50 TO AMERICAN CANCER SOCIETY 15.) AMERICA'S KESWICK ANNUAL DONATION OF $2,50016.) AMERICA'S KESWICK $500 SPONSORSHIP OF AK FREEDOM WALK 17.) TRANSPORTED 25 VOLUNTEERS FOR CAREGIVER VOLUNTEERS OF CENTRAL JERSEY RECOGNITION DINNER18.) DONATION TO LAKEHURST VOLUNTEER FIRE DEPARTMENT OF 10 TICKETS TOTALING $60 TO GO TO THE CIRCUS FOR AREA UNDERPRIVILEGED CHILDREN.19.) DONATION FROM BOARD OF DIRECTORS TO PINES SCHOLARSHIP FUND OF $2,50020.) MANCHESTER TOWNSHIP BOARD OF SENIOR SERVICES NON-PERISHABLE FOOD DRIVE21.) HOSTED NETWORKING BREAKFAST/DONATED COST OF BREAKFAST FOR CARING CONNECTIONS22.) AMERICA'S KESWICK PUTTING FOR A PURPOSE TOTAL DONATION OF $2,80023.) DONATION TO CAREGIVER VOLUNTEERS OF CENTRAL JERSEY ANNUAL EVENT OF $1,50024.) EMPLOYEE DONATION AND FUNDS RAISED FROM FLOWER ARRANGEMENT SILENT AUCTION TO HELP THEIR EFFORTS IN SUPPORTING PUERTO RICO AND THE US VIRGIN ISLANDS AFTER DEVASTATING HURRICANES TOTALED $160.25.) RESIDENT DONATIONS OF $114 TOWARD CROP WALK.26.) DONATIONS OF $124 THROUGH DRESS DOWN CONTRIBUTIONS FOR THE CAREGIVER CANINE PROGRAM27.) RESIDENT DONATIONS OF $3088 AND PINES DONATION OF $1912 TO ASSIST IN RELIEF EFFORTS AFTER HURRICANE HARVEY TOTALING $5,00028.) ALZHEIMER'S NJ DONATION OF $945 FROM RESIDENTS AND STAFFTHE PINES ALSO PROVIDED SUBSIDY FOR 251 RESIDENTS IN THE PINES COMMUNITY. FOR THE YEAR 2017, THE TOTAL AMOUNT OF FORGIVEN REVENUE WAS $181,291.OVERALL, THE PINES PROGRAM TO SERVE OTHERS BENEFITTED SENIORS, COMMUNITY MEMBERS AND STUDENTS BY SUPPORTING THEIR TALENTS, GIVING INFORMATION TO IMPROVE THE QUALITY OF LIFE AND HELPING PEOPLE TO BETTER UNDERSTAND AND APPRECIATE SENIOR ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTHCARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
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IRS990/MissionDesc0GUIDED BY CHRISTIAN PRINCIPLES, THE PINES AT WHITING SEEKS TO BUILD A CARING AND RESPECTFUL COMMUNITY OF TRUSTEES, RESIDENTS AND STAFF THAT SERVES THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIOR ADULTS THROUGH RESIDENTIAL LIVING AND HEALTH CARE.
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IRS990/OtherExpensesGrp/Desc3ACTIVITIES ENTERTAINMEN
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,467,070
Liabilities
$34,258,274
Net assets
-$4,791,204
Revenue
$18,909,533
Expenses
$16,723,970
Net income
$2,185,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.9$25.5$3.37$19.8$17.8$2.04
2020Detailed filing. Detailed filing data is available for this year.$31.8$30.4$1.43$18.5$17.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$29.6$29.9$0.24$18.7$17.1$1.57
2018Detailed filing. Detailed filing data is available for this year.$29.4$32.1$2.71$19.3$16.6$2.61
2017Detailed filing. Detailed filing data is available for this year.$29.5$34.3$4.79$18.9$16.7$2.19
2016Detailed filing. Detailed filing data is available for this year.$28.6$36.1$7.57$17.9$16.0$1.93
2015Detailed filing. Detailed filing data is available for this year.$30.0$39.7$9.64$17.6$15.8$1.80
2014Detailed filing. Detailed filing data is available for this year.$31.0$42.2$11.2$17.6$16.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$32.0$44.3$12.3$16.8$16.4$0.42
2012Summary only. Only limited summary data is available for this year.$34.3$38.6$4.28$17.6$16.2$1.39
2011Summary only. Only limited summary data is available for this year.$35.3$41.6$6.34$15.1$16.0$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$44.8$5.39$16.3
Peer Organizations

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