Civic Intelligence

Enterprise Voa Elderly Housing Inc

990 • Fiscal year 2016 • EIN 58-1917700

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
600 Azalea RoadMobile, AL 36609-1528

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$392,551

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 183.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$461,593

Down $12,034 (-2.5%) from 2015

Net Assets

Up

-$264,216

Up $15,261 (+5.5%) from 2015

Liabilities

Down

$725,809

Down $27,295 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$213,970

Up $12,673 (+6.3%) from 2015

Expenses

Down

$198,709

Down $12,250 (-5.8%) from 2015

Net Income

Up

$15,261

Up $24,923 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $551,678Liabilities 2011: $810,428Net Assets 2011: -$258,7502011Assets 2012: $530,366Liabilities 2012: $797,246Net Assets 2012: -$266,8802012Assets 2013: $512,730Liabilities 2013: $780,214Net Assets 2013: -$267,4842013Assets 2014: $500,493Liabilities 2014: $770,308Net Assets 2014: -$269,8152014Assets 2015: $473,627Liabilities 2015: $753,104Net Assets 2015: -$279,4772015Assets 2016: $461,593Liabilities 2016: $725,809Net Assets 2016: -$264,2162016Assets 2017: $502,103Liabilities 2017: $735,930Net Assets 2017: -$233,8272017Assets 2018: $482,200Liabilities 2018: $692,230Net Assets 2018: -$210,0302018Assets 2019: $456,774Liabilities 2019: $653,298Net Assets 2019: -$196,5242019Assets 2020: $432,226Liabilities 2020: $633,469Net Assets 2020: -$201,2432020Assets 2021: $420,506Liabilities 2021: $604,078Net Assets 2021: -$183,5722021Assets 2022: $396,668Liabilities 2022: $577,042Net Assets 2022: -$180,3742022Assets 2023: $373,301Liabilities 2023: $554,167Net Assets 2023: -$180,8662023Assets 2024: $354,749Liabilities 2024: $527,732Net Assets 2024: -$172,9832024Assets 2025: $330,953Liabilities 2025: $506,156Net Assets 2025: -$175,2032025

Highlighted filing

2016

Assets$461,593
Liabilities$725,809
Net Assets-$264,216
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $204,9732011Expenses 2012: $207,0182012Expenses 2013: $202,7122013Revenue 2014: $204,929Expenses 2014: $207,260Net Income 2014: -$2,3312014Revenue 2015: $201,297Expenses 2015: $210,959Net Income 2015: -$9,6622015Revenue 2016: $213,970Expenses 2016: $198,709Net Income 2016: $15,2612016Revenue 2017: $215,971Expenses 2017: $185,582Net Income 2017: $30,3892017Revenue 2018: $217,185Expenses 2018: $193,388Net Income 2018: $23,7972018Revenue 2019: $214,674Expenses 2019: $201,168Net Income 2019: $13,5062019Revenue 2020: $215,421Expenses 2020: $220,140Net Income 2020: -$4,7192020Revenue 2021: $235,589Expenses 2021: $217,918Net Income 2021: $17,6712021Revenue 2022: $219,465Expenses 2022: $216,267Net Income 2022: $3,1982022Revenue 2023: $235,190Expenses 2023: $235,682Net Income 2023: -$4922023Revenue 2024: $245,702Expenses 2024: $237,819Net Income 2024: $7,8832024Revenue 2025: $248,158Expenses 2025: $250,378Net Income 2025: -$2,2202025

Highlighted filing

2016

Revenue$213,970
Expenses$198,709
Net Income$15,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$213,970
Mission and Program Overview

Mission

To own and operate a 30-unit apartment located in enterprise, al that provides housing and support services to low income elderly people

Section 8 hud project providing low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,747$411,825▼ $24,922
Cash and Non-Interest-Bearing Accounts$657$11,163▲ $10,506
Accounts Receivable$3,044$1,222▼ $1,822
Prepaid Expenses and Deferred Charges$623$649▲ $26
Total Assets$473,627$461,593▼ $12,034
Other Assets Total$32,556$36,734▲ $4,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,730$705,021▼ $19,709
Accounts Payable and Accrued Expenses$27,517$20,536▼ $6,981
Deferred Revenue$857$252▼ $605
Total Liabilities$753,104$725,809▼ $27,295
Net Assets / Fund Balance
Unrestricted Net Assets$-279,477$-264,216▲ $15,261
Total Net Assets Fund Balance$-279,477$-264,216▲ $15,261
Total Liabilities and Net Assets / Fund Balance$473,627$461,593▼ $12,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,332$546,289$902,621
Equipment$13,493$76,920$90,413
Land$42,000-$42,000
Other Land Buildings$0$1,499$1,499
Other Assets Org$124--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Judge Gary McalileyChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Charles StoryDirector
Fr Ken CumbieDirector
John BelcherDirector
Lindsay PuckettDirector
Dan PresleySec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,965
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$15,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,456
Total Revenue per Audited Statements
$221,426
Total Revenue per Form 990
$213,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,742
Salaries, Compensation, and Employee Benefits$33,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,707--$60,707
Occupancy$33,543--$33,543
Depreciation Depletion$28,184--$28,184
Other Salaries and Wages$27,492--$27,492
Fees for Services Management$17,331--$17,331
Insurance$8,816--$8,816
Fees for Services Accounting$6,926--$6,926
Office Expenses$6,878--$6,878
Other Employee Benefits$4,333--$4,333
Payroll Taxes$2,142--$2,142
Advertising$1,492--$1,492
Conferences and Meetings$649--$649
Other Expenses$216--$216
Total Functional Expenses$198,709$0$0$198,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,165
Expenses per Audited Statements$198,709
Total Expenses per Form 990$198,709
Expenses Not Reported on Form 990$7,456
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Enterprise Voa Elderly Housing Inc
EIN
58-1917700
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01020259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198088
IRS990ScheduleA/Total509Grp/TotalAmt01020259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07456
IRS990ScheduleD/DonatedServicesUseFcltsAmt07456
IRS990ScheduleD/EquipmentGrp/BookValueAmt013493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090413
IRS990ScheduleD/ExpensesNotReportedAmt07456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198709
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01499
IRS990ScheduleD/RevenueNotReportedAmt07456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036734
IRS990ScheduleD/TotalExpensesPerForm990Amt0198709
IRS990ScheduleD/TotalRevenuePerForm990Amt0213970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473627
IRS990/TotalAssetsEOYAmt0461593
IRS990/TotalAssetsGrp/BOYAmt0473627
IRS990/TotalAssetsGrp/EOYAmt0461593
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,593
Liabilities
$725,809
Net assets
-$264,216
Revenue
$213,970
Expenses
$198,709
Net income
$15,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.06$1.75$2.48$2.50$0.02
2024Summary only. Only limited summary data is available for this year.$3.55$5.28$1.73$2.46$2.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$5.54$1.81$2.35$2.36$0.00
2022Summary only. Only limited summary data is available for this year.$3.97$5.77$1.80$2.19$2.16$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.04$1.84$2.36$2.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$6.33$2.01$2.15$2.20$0.05
2019Summary only. Only limited summary data is available for this year.$4.57$6.53$1.97$2.15$2.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$6.92$2.10$2.17$1.93$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$7.36$2.34$2.16$1.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.62$7.26$2.64$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.74$7.53$2.79$2.01$2.11$0.10
2014Summary only. Only limited summary data is available for this year.$5.00$7.70$2.70$2.05$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$7.80$2.67$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.97$2.67$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$8.10$2.59$2.05