Civic Intelligence

South Carolina Pharmacy Foundation Inc.

990EZ • Fiscal year 2014 • EIN 57-0963349

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

1350 Browning Road29210

(803) 354-9977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$117,823

Flat from 2014

Net Assets

$117,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$5,936

Flat from 2014

Expenses

Flat

$18,050

Flat from 2014

Net Income

Flat

-$12,114

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $140,027Net Assets 2010: $140,0272010Assets 2011: $138,826Liabilities 2011: $02011Assets 2013: $129,937Net Assets 2013: $129,9372013Assets 2014: $117,823Net Assets 2014: $117,8232014Assets 2014: $117,823Liabilities 2014: $02014Assets 2015: $118,453Net Assets 2015: $118,4532015Assets 2016: $240,908Liabilities 2016: $3,836Net Assets 2016: $237,0722016Assets 2017: $844,747Liabilities 2017: $3,346Net Assets 2017: $841,4012017Assets 2018: $761,799Liabilities 2018: $2,278Net Assets 2018: $759,5212018Assets 2019: $774,436Liabilities 2019: $1,936Net Assets 2019: $772,5002019Assets 2020: $793,535Liabilities 2020: $1,836Net Assets 2020: $791,6992020Assets 2021: $805,890Liabilities 2021: $1,836Net Assets 2021: $804,0542021Assets 2022: $759,165Liabilities 2022: $3,351Net Assets 2022: $755,8142022Assets 2023: $780,115Liabilities 2023: $1Net Assets 2023: $780,1142023Assets 2024: $837,800Liabilities 2024: $475Net Assets 2024: $837,3252024

Highlighted filing

2014

Assets$117,823
Liabilities-
Net Assets$117,823

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $25,334Expenses 2010: $13,004Net Income 2010: $12,3302010Revenue 2011: $14,700Expenses 2011: $15,901Net Income 2011: -$1,2012011Revenue 2013: $26,349Expenses 2013: $35,755Net Income 2013: -$9,4062013Revenue 2014: $5,936Expenses 2014: $18,050Net Income 2014: -$12,1142014Revenue 2014: $5,936Expenses 2014: $18,050Net Income 2014: -$12,1142014Revenue 2015: $13,604Expenses 2015: $6,022Net Income 2015: $7,5822015Revenue 2016: $144,539Expenses 2016: $34,502Net Income 2016: $110,0372016Revenue 2017: $874,355Expenses 2017: $276,173Net Income 2017: $598,1822017Revenue 2018: $13,463Expenses 2018: $95,426Net Income 2018: -$81,9632018Revenue 2019: $23,252Expenses 2019: $18,987Net Income 2019: $4,2652019Revenue 2020: $22,827Expenses 2020: $8,140Net Income 2020: $14,6872020Revenue 2021: $22,464Expenses 2021: $15,476Net Income 2021: $6,9882021Revenue 2022: $41,434Expenses 2022: $58,485Net Income 2022: -$17,0512022Revenue 2023: $22,275Expenses 2023: $9,970Net Income 2023: $12,3052023Revenue 2024: $23,438Expenses 2024: $4,502Net Income 2024: $18,9362024

Highlighted filing

2014

Revenue$5,936
Expenses$18,050
Net Income-$12,114
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,936
Mission and Program Overview

Mission

Promote pharmaceutical service

Program Services

DescriptionGrantsExpenses
EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.-$10,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
-Vice Chair-$0--
-Treasurer-$0--
-Secretary-$0--
-Member-$0--
-Member-$0--
-Trustee Emer-$0--
-Member-$0--
Filing and Contact Details

Filer

EIN
57-0963349
Phone
8033549977

Signing Officer

Name
Cassandra Hicks-brown
Title
Director of Operations-sc Ph a
Phone
8033549977
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/events 9,004 bank charges 275 charitable contributions 1,000 scholarship 500 total 10,779

Form 990-ez, Part II, Line 24

1,286 1,286 less accumulated depreciation 1,286 1,286 total 0 0

Form 990-ez, Part III, Line 28

Educate independent pharmacists on various business operations and promote sucess. Offer programs on quality assurance, pharmacy audit, profitability and federal regulations.

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10LYNN CONNELLY RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11WAYNE WEART PHARMD RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12HERB HAMES RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13PAMELA WHITMIRE PHARMD
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14DON RAY RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15BOBBY BRADHAM RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16RALPH WILKIE RPH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine17CRAIG BURRIDGE MS CAE SCPHA CEO
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine25SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine26SC PHARMACY FOUNDATION
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine27SC PHARMACY FOUNDATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SOUTH CAROLINA PHARMACY FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20SOUTH CAROLINA PHAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08033549977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101350 BROWNING RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201350 BROWNING RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117823
IRS990EZ/GrossReceiptsAmt05936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10LYNN CONNELLY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11WAYNE WEART PHARMD RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12HERB HAMES RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13PAMELA WHITMIRE PHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14DON RAY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15BOBBY BRADHAM RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine16RALPH WILKIE RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine17CRAIG BURRIDGE MS CAE SCPHA CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine23SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine24SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine25SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine26SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine27SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHARMACEUTICAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018050
IRS990EZ/TotalProgramServiceExpensesAmt010504
IRS990EZ/TotalRevenueAmt05936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRX.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 33,088
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63420
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt058969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058969
IRS990ScheduleA/TotalSupportAmt092985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/EVENTS 9,004 BANK CHARGES 275 CHARITABLE CONTRIBUTIONS 1,000 SCHOLARSHIP 500 TOTAL 10,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA HICKS-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS-SC PH A
ReturnHeader/BusinessOfficerGrp/PhoneNum08033549977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CAROLINA PHARMACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570963349
ReturnHeader/Filer/PhoneNum08033549977
ReturnHeader/Filer/USAddress/AddressLine101350 BROWNING ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02015-08-17T08:52:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.37$0.23$0.05$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.22$0.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.03$7.56$0.41$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$0.22$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$0.23$0.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.02$7.73$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$0.13$0.95$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.03$8.41$8.74$2.76$5.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.04$2.37$1.45$0.35$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.06$0.18$0.12
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.26$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.25$0.13$0.12