Civic Intelligence

Tma-Ila Welfare Plan

990 • Fiscal year 2015 • EIN 59-1960263

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 13487Roanoke, VA 24034

(540) 345-7735

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,656,743

Up $102,393 (+6.6%) from 2014

Net Assets

Up

$1,655,743

Up $180,540 (+12%) from 2014

Liabilities

Down

$1,000

Down $78,147 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,500,530

Up $31,113 (+2.1%) from 2014

Expenses

Up

$1,299,560

Up $34,757 (+2.7%) from 2014

Net Income

Down

$200,970

Down $3,644 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $759,712Liabilities 2011: $90,211Net Assets 2011: $669,5012011Assets 2012: $1,091,375Liabilities 2012: $107,327Net Assets 2012: $984,0482012Assets 2013: $1,340,502Liabilities 2013: $69,913Net Assets 2013: $1,270,5892013Assets 2014: $1,554,350Liabilities 2014: $79,147Net Assets 2014: $1,475,2032014Assets 2015: $1,656,743Liabilities 2015: $1,000Net Assets 2015: $1,655,7432015Assets 2016: $1,857,920Liabilities 2016: $1,390Net Assets 2016: $1,856,5302016Assets 2017: $1,846,817Liabilities 2017: $7,714Net Assets 2017: $1,839,1032017Assets 2018: $2,044,781Liabilities 2018: $1,000Net Assets 2018: $2,043,7812018Assets 2019: $1,931,045Liabilities 2019: $1,411Net Assets 2019: $1,929,6342019Assets 2020: $2,000,158Liabilities 2020: $717Net Assets 2020: $1,999,4412020Assets 2021: $2,207,923Liabilities 2021: $472Net Assets 2021: $2,207,4512021Assets 2022: $1,803,533Liabilities 2022: $1,274Net Assets 2022: $1,802,2592022Assets 2023: $2,135,195Liabilities 2023: $181,386Net Assets 2023: $1,953,8092023Assets 2024: $2,440,289Liabilities 2024: $221,087Net Assets 2024: $2,219,2022024

Highlighted filing

2015

Assets$1,656,743
Liabilities$1,000
Net Assets$1,655,743
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,586Expenses 2011: $1,230,815Net Income 2011: $325,7712011Revenue 2012: $1,480,169Expenses 2012: $1,165,622Net Income 2012: $314,5472012Revenue 2013: $1,560,366Expenses 2013: $1,274,211Net Income 2013: $286,1552013Revenue 2014: $1,469,417Expenses 2014: $1,264,803Net Income 2014: $204,6142014Revenue 2015: $1,500,530Expenses 2015: $1,299,560Net Income 2015: $200,9702015Revenue 2016: $1,291,384Expenses 2016: $1,201,482Net Income 2016: $89,9022016Revenue 2017: $1,246,262Expenses 2017: $1,364,998Net Income 2017: -$118,7362017Revenue 2018: $1,525,706Expenses 2018: $1,429,251Net Income 2018: $96,4552018Revenue 2019: $1,421,160Expenses 2019: $1,619,863Net Income 2019: -$198,7032019Revenue 2020: $1,287,717Expenses 2020: $1,405,633Net Income 2020: -$117,9162020Revenue 2021: $1,214,554Expenses 2021: $1,295,418Net Income 2021: -$80,8642021Revenue 2022: $1,844,698Expenses 2022: $1,948,792Net Income 2022: -$104,0942022Revenue 2023: $2,055,614Expenses 2023: $2,096,060Net Income 2023: -$40,4462023Revenue 2024: $2,350,134Expenses 2024: $2,478,438Net Income 2024: -$128,3042024

Highlighted filing

2015

Revenue$1,500,530
Expenses$1,299,560
Net Income$200,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,516,941
Mission and Program Overview

Mission

To fund health and life insurance benefits for eligible participants who are members of the international longshoremen's association locals 1402 and 1691.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,475,203$1,655,743▲ $180,540
Investments in Publicly Traded Securities$1,286,169$1,441,963▲ $155,794
Accounts Receivable$72,035$163,560▲ $91,525
Other Notes and Loans Receivable, Net$155,375$0▼ $155,375
Cash and Non-Interest-Bearing Accounts$31,044$33,902▲ $2,858
Savings and Temporary Cash Investments$0$15,068▲ $15,068
Investments Other Securities$7,477$0▼ $7,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,554,350$1,656,743▲ $102,393
Other Assets Total$2,250$2,250→ $0
Liabilities
Other Liabilities$72,035$0▼ $72,035
Accounts Payable and Accrued Expenses$7,112$1,000▼ $6,112
Total Liabilities$79,147$1,000▼ $78,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,475,203$1,655,743▲ $180,540
Total Liabilities and Net Assets / Fund Balance$1,554,350$1,656,743▲ $102,393
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James HarrellCo-chairman
Salvadore KassCo-chairman
David NelsonAlt Trustee
Joe HallAlt Trustee
Johnny WilliamsAlt Trustee
Leon ChandlerAlt Trustee
Timothy TouzetAlt Trustee
Hugh OvertonTrustee
Mike RuffTrustee
Russell Scott MethenyTrustee
Stephen BrannenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,517
Investment Income
$39,013
Other Revenue
$0
Change in Net Assets
$200,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,332
Revenue Not Reported on Financial Statements
$6,198
Revenue Not Reported on Form 990
$-20,430
Total Revenue per Audited Statements
$1,473,902
Total Revenue per Form 990
$1,500,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,184
Salaries, Compensation, and Employee Benefits$28,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,182,513
Fees for Services Accounting---$23,340
Fees for Services Management---$18,000
Other Salaries and Wages---$15,690
Fees for Services Other---$11,885
Other Employee Benefits---$11,807
Conferences and Meetings---$8,223
Office Expenses---$6,842
Fees for Services Legal---$6,294
Fees for Service Investment Mgmnt Fees---$6,198
All Other Expenses---$4,779
Insurance---$2,623
Payroll Taxes---$1,366
Total Functional Expenses$0$0$0$1,299,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,399
Total Expenses per Form 990$1,299,560
Expenses per Audited Statements$1,293,362
Expenses Not Reported on Form 990$72,037
Expenses Not Reported on Financial Statements$6,198
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
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
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 B, Line 11

“A copy of the form 990 is e-mailed to each trustee for review prior to filing.”

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

“Conflicts are disclosed during trustee meetings, if a conflict arises the trustee abstains from voting.”

Form 990, Part VI, Section B, Line 15

“This question does not apply for this organization, as these positions do not exist.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request. Summary plan information is mailed to participants.”

Filing and Contact Details

Filer

Filer Name
Tma-ila Welfare Plan
EIN
59-1960263
Phone
5403457735
Address
PO BOX 13487, ROANOKE, VA 24034

Signing Officer

Name
Mike Ruff
Title
Trustee
Phone
5403457735
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvadore Kass
Formed
1956
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:

“For payments to services providers required to be reported on form 1099-misc.”

Raw XML Appendix397 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01475203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01655743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt072037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06198
IRS990ScheduleD/ExpensesSubtotalAmt01293362
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06198
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20430
IRS990ScheduleD/PriorYearAdjustmentsAmt072037
IRS990ScheduleD/RevenueNotReportedAmt0-20430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06198
IRS990ScheduleD/RevenueSubtotalAmt01494332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01299560
IRS990ScheduleD/TotalRevenuePerForm990Amt01500530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARY PLAN INFORMATION IS MAILED TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR PAYMENTS TO SERVICES PROVIDERS REQUIRED TO BE REPORTED ON FORM 1099-MISC.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TMA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TMA-ILA CONTAINER ROYALTY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L LONGSHOREMEN'S ASSOC LOCAL 1402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596145175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352250520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590304134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE CONTAINER ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TotalAssetsBOYAmt01554350
IRS990/TotalAssetsEOYAmt01656743
IRS990/TotalAssetsGrp/BOYAmt01554350
IRS990/TotalAssetsGrp/EOYAmt01656743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079147
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt079147
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01461517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01461517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13487
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMA-ILA WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0591960263
ReturnHeader/Filer/PhoneNum05403457735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13487
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02016-08-12T10:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,656,743
Liabilities
$1,000
Net assets
$1,655,743
Revenue
$1,500,530
Expenses
$1,299,560
Net income
$200,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$2.35$2.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.95$2.06$2.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.84$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.21$1.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.29$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.25$1.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.29$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.50$1.30$0.20
2014Summary only. Only limited summary data is available for this year.$1.55$0.08$1.48$1.47$1.26$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$1.56$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$1.48$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.56$1.23$0.33