Civic Intelligence

Narrow Ridge Center

990 • Fiscal year 2015 • EIN 58-1985875

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
1936 Liberty Hill RoadWashburn, TN 37888

(865) 497-2753

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$666,752

Up $66,578 (+11%) from 2014

Net Assets

Up

$576,784

Up $142,553 (+33%) from 2014

Liabilities

Down

$89,968

Down $75,975 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$234,426

Up $154,493 (+193%) from 2014

Expenses

Up

$98,013

Up $13,205 (+16%) from 2014

Net Income

Up

$136,413

Up $141,288 (+2898%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2013: $439,106Liabilities 2013: $0Net Assets 2013: $439,1062013Assets 2014: $600,174Liabilities 2014: $165,943Net Assets 2014: $434,2312014Assets 2015: $666,752Liabilities 2015: $89,968Net Assets 2015: $576,7842015Assets 2016: $662,659Liabilities 2016: $37,711Net Assets 2016: $624,9482016Assets 2017: $685,215Liabilities 2017: $1,430Net Assets 2017: $683,7852017Assets 2018: $769,753Liabilities 2018: $1,173Net Assets 2018: $768,5802018Assets 2019: $753,787Liabilities 2019: $397Net Assets 2019: $753,3902019Assets 2020: $777,857Liabilities 2020: $19,311Net Assets 2020: $758,5462020Assets 2021: $797,712Liabilities 2021: $14,858Net Assets 2021: $782,8542021Assets 2022: $763,880Liabilities 2022: $10,500Net Assets 2022: $753,3802022Assets 2023: $741,620Liabilities 2023: $6,476Net Assets 2023: $735,1442023Assets 2024: $760,088Liabilities 2024: $6,520Net Assets 2024: $753,5682024

Highlighted filing

2015

Assets$666,752
Liabilities$89,968
Net Assets$576,784
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $83,372Expenses 2013: $70,932Net Income 2013: $12,4402013Revenue 2014: $79,933Expenses 2014: $84,808Net Income 2014: -$4,8752014Revenue 2015: $234,426Expenses 2015: $98,013Net Income 2015: $136,4132015Revenue 2016: $126,779Expenses 2016: $78,615Net Income 2016: $48,1642016Revenue 2017: $140,649Expenses 2017: $95,438Net Income 2017: $45,2112017Revenue 2018: $99,814Expenses 2018: $95,287Net Income 2018: $4,5272018Revenue 2019: $140,852Expenses 2019: $126,510Net Income 2019: $14,3422019Revenue 2020: $94,119Expenses 2020: $88,963Net Income 2020: $5,1562020Revenue 2021: $153,588Expenses 2021: $129,280Net Income 2021: $24,3082021Revenue 2022: $144,864Expenses 2022: $174,307Net Income 2022: -$29,4432022Revenue 2023: $148,846Expenses 2023: $160,314Net Income 2023: -$11,4682023Revenue 2024: $189,012Expenses 2024: $164,286Net Income 2024: $24,7262024

Highlighted filing

2015

Revenue$234,426
Expenses$98,013
Net Income$136,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$236,803
Mission and Program Overview

Mission

To provide experiential learning and earth literacy based on the cornerstones of spirituality, sustainability, and community.

To provide experimental learning and earth literacy based on the cornerstones of spirituality, sustainability, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,654$604,346▲ $252,692
Savings and Temporary Cash Investments$211,248$46,244▼ $165,004
Cash and Non-Interest-Bearing Accounts$37,272$16,162▼ $21,110
Total Assets$600,174$666,752▲ $66,578
Liabilities
Unsecured Notes Loans Payable$165,135$88,895▼ $76,240
Accounts Payable and Accrued Expenses$808$1,073▲ $265
Total Liabilities$165,943$89,968▼ $75,975
Net Assets / Fund Balance
Unrestricted Net Assets$426,893$566,059▲ $139,166
Temporarily Rstr Net Assets$7,338$10,725▲ $3,387
Total Net Assets Fund Balance$434,231$576,784▲ $142,553
Total Liabilities and Net Assets / Fund Balance$600,174$666,752▲ $66,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,146$104,108-
Land$566,628--
Equipment$4,572$18,224-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,042
Program Service Revenue
$207,761
Investment Income
$223
Other Revenue
$2,400
All Other Contributions
$24,042
Change in Net Assets
$136,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,806
Salaries, Compensation, and Employee Benefits$35,207
Total Fundraising Expense$1,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,164$828$0$20,992
Other Salaries and Wages$18,698$0$0$18,698
Current Officers, Directors, Trustees, and Key Employees$10,956$4,044$0$15,000
Fees for Services Other$10,558$0$750$11,308
All Other Expenses$10,350$567$60$10,977
Depreciation Depletion$3,637$0$0$3,637
Office Expenses$1,086$218$787$2,091
Fees for Services Accounting$0$1,684$0$1,684
Fees for Services Management$0$1,574$0$1,574
Other Employee Benefits$87$1,422$0$1,509
Travel$1,377$0$0$1,377
Other Expenses$640$698$0$1,338
Information Technology$478$0$0$478
Insurance$0$307$0$307
Total Functional Expenses$85,074$11,342$1,597$98,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,935
Fundraising Direct Expenses$1,883
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Narrow Ridge Center
EIN
58-1985875
Phone
8654972753
Address
1936 LIBERTY HILL ROAD, WASHBURN, TN 37888

Signing Officer

Name
Beth Vanlandingham
Title
Chair
Phone
8654972753
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Wood-von Mizener
Formed
1992
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review form 990 at a regular board meeting prior to submission.”

Pt VI, Line 19

“All documents are kept in the narrow ridge office and are available for review upon request. Copies are available at a nominal charge.”

Pt VI, Line 2

“Director and one staff memeber are husband and wife.”

Form 990, Part III, Line 4D

“Various small outreach programs 8020. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Subcriptions 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“PERMITS 357. 357. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9142. 8659. 423. 60.”

Form 990, Part IX, Line 24E

“Donations to charities 230. 230. 0. 0.”

Form 990, Part IX, Line 24E

“Other type of expenses 1090. 1054. 36. 0.”

Financial Statement Notes

Pt II, Line 9

“A temporarily restricted equity account is used to record the annual assessment fees for the conservation easement.”

Pt II, Line 5

“The organization has a written policy regarding the monitoring, inspection, handling and enforcement of the conversion easement.”

Raw XML AppendixShowing 400 of 474 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/OtherSalariesAndWagesGrp/ProgramServicesAmt018698
IRS990/OtherSalariesAndWagesGrp/TotalAmt018698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITZI WOOD-VON MIZENER
IRS990/PriorPeriodAdjustmentsAmt02009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DEMO FACILITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EARTH LITERACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165514
IRS990/ProgSrvcAccomActy2Grp/Desc0DEMONSTRATION FACILITY PROGRAM: ALLOWS PEOPLE TO EXPERIENCE SUSTAINABLE LIVING IN BUILDINGS MADE OF STRAW AND POWERED BY SOLAR PANELS USING ON-DEMAND WATERS. APPROXIMATELY 500 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01010
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE AGRICULTURE: FOSTERS AWARENESS OF ORGANIC AND SUSTAINABLE AGRICULTURE PRACTICES. HANDS-ON STUDENTS AND VOLUNTEER GARDENING ACTIVIES ARE PROVIDED. APPROXIMATELY 1750 VOLUNTEER HOURS HELPED WITH THIS PROGRAM IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SMALL OUTREACH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt061237
IRS990/PYOtherRevenueAmt02063
IRS990/PYProgramServiceRevenueAmt037610
IRS990/PYRevenuesLessExpensesAmt0-4875
IRS990/PYSalariesCompEmpBnftPaidAmt023571
IRS990/PYTotalExpensesAmt084808
IRS990/PYTotalRevenueAmt079933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0150534
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150534
IRS990ScheduleA/TotalSupportAmt0151535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137254
IRS990ScheduleD/EquipmentGrp/BookValueAmt04572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022796
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0566628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0566628
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TEMPORARILY RESTRICTED EQUITY ACCOUNT IS USED TO RECORD THE ANNUAL ASSESSMENT FEES FOR THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE MONITORING, INSPECTION, HANDLING AND ENFORCEMENT OF THE CONVERSION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0455.9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604346
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW FORM 990 AT A REGULAR BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE KEPT IN THE NARROW RIDGE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. COPIES ARE AVAILABLE AT A NOMINAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND ONE STAFF MEMEBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS SMALL OUTREACH PROGRAMS 8020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCRIPTIONS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS 357. 357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 9142. 8659. 423. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS TO CHARITIES 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TYPE OF EXPENSES 1090. 1054. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,752
Liabilities
$89,968
Net assets
$576,784
Revenue
$234,426
Expenses
$98,013
Net income
$136,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.07$7.54$1.89$1.64$0.25
2023Summary only. Only limited summary data is available for this year.$7.42$0.06$7.35$1.49$1.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.11$7.53$1.45$1.74$0.29
2021Summary only. Only limited summary data is available for this year.$7.98$0.15$7.83$1.54$1.29$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.19$7.59$0.94$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.53$1.41$1.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.01$7.69$1.00$0.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.01$6.84$1.41$0.95$0.45
2016Summary only. Only limited summary data is available for this year.$6.63$0.38$6.25$1.27$0.79$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.90$5.77$2.34$0.98$1.36
2014Detailed filing. Detailed filing data is available for this year.$6.00$1.66$4.34$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.83$0.71$0.12