Civic Intelligence

Memphis Rotary Club

990 • Fiscal year 2021 • EIN 62-0344795

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilememphisrotary.org
2641 Holly SpringGermantown, TN 38138

(901) 526-1318

Siviq Scores

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

Liabilities / Assets

99th percentile

3.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.54x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$84,920

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$64,070

Up $18,743 (+41%) from 2020

Net Assets

Up

-$141,791

Up $24,091 (+15%) from 2020

Liabilities

Down

$205,861

Down $5,348 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$133,419

Down $101,877 (-43%) from 2020

Expenses

Down

$109,328

Down $123,778 (-53%) from 2020

Net Income

Up

$24,091

Up $21,901 (+1000%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2011: $137,739Liabilities 2011: $63,811Net Assets 2011: $73,9282011Assets 2012: $103,495Liabilities 2012: $62,749Net Assets 2012: $40,7462012Assets 2013: $78,527Liabilities 2013: $65,658Net Assets 2013: $12,8692013Assets 2014: $91,100Liabilities 2014: $114,853Net Assets 2014: -$23,7532014Assets 2015: $101,915Liabilities 2015: $145,702Net Assets 2015: -$43,7872015Assets 2016: $105,806Liabilities 2016: $143,032Net Assets 2016: -$37,2262016Assets 2017: $86,251Liabilities 2017: $108,608Net Assets 2017: -$22,3572017Assets 2018: $69,244Liabilities 2018: $143,289Net Assets 2018: -$74,0452018Assets 2019: $25,290Liabilities 2019: $193,362Net Assets 2019: -$168,0722019Assets 2020: $45,327Liabilities 2020: $211,209Net Assets 2020: -$165,8822020Assets 2021: $64,070Liabilities 2021: $205,861Net Assets 2021: -$141,7912021Assets 2022: $86,698Liabilities 2022: $209,635Net Assets 2022: -$122,9372022Assets 2023: $175,190Liabilities 2023: $224,831Net Assets 2023: -$49,6412023Assets 2024: $197,667Liabilities 2024: $249,034Net Assets 2024: -$51,3672024Assets 2025: $211,421Liabilities 2025: $300,901Net Assets 2025: -$89,4802025

Highlighted filing

2021

Assets$64,070
Liabilities$205,861
Net Assets-$141,791
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $252,689Expenses 2011: $264,171Net Income 2011: -$11,4822011Revenue 2012: $234,852Expenses 2012: $268,034Net Income 2012: -$33,1822012Revenue 2013: $217,574Expenses 2013: $245,451Net Income 2013: -$27,8772013Revenue 2014: $213,739Expenses 2014: $250,361Net Income 2014: -$36,6222014Revenue 2015: $220,064Expenses 2015: $240,098Net Income 2015: -$20,0342015Revenue 2016: $259,580Expenses 2016: $272,019Net Income 2016: -$12,4392016Revenue 2017: $277,681Expenses 2017: $262,812Net Income 2017: $14,8692017Revenue 2018: $235,698Expenses 2018: $287,386Net Income 2018: -$51,6882018Revenue 2019: $218,330Expenses 2019: $312,357Net Income 2019: -$94,0272019Revenue 2020: $235,296Expenses 2020: $233,106Net Income 2020: $2,1902020Revenue 2021: $133,419Expenses 2021: $109,328Net Income 2021: $24,0912021Revenue 2022: $177,441Expenses 2022: $158,587Net Income 2022: $18,8542022Revenue 2023: $194,511Expenses 2023: $121,215Net Income 2023: $73,2962023Revenue 2024: $114,915Expenses 2024: $116,641Net Income 2024: -$1,7262024Revenue 2025: $76,508Expenses 2025: $114,622Net Income 2025: -$38,1142025

Highlighted filing

2021

Revenue$133,419
Expenses$109,328
Net Income$24,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$133,419
Mission and Program Overview

Mission

The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in business and professions; recognition of the worthiness of all useful occupations; dignifying of each Rotarians personal, business and community life; advancement of international understanding, goodwill & peace through a world of fellowship of business & professional persons united in the ideal of service.

To encourage ideal of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,351$56,831▲ $15,480
Savings and Temporary Cash Investments$2,783$6,607▲ $3,824
Prepaid Expenses and Deferred Charges$632$632→ $0
Land, Buildings, and Equipment, Net$561$0▼ $561
Total Assets$45,327$64,070▲ $18,743
Liabilities
Other Liabilities$145,468$128,749▼ $16,719
Accounts Payable and Accrued Expenses$62,152$74,826▲ $12,674
Deferred Revenue$3,589$2,286▼ $1,303
Total Liabilities$211,209$205,861▼ $5,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,882$-141,791▲ $24,091
Total Net Assets Fund Balance$-165,882$-141,791▲ $24,091
Total Liabilities and Net Assets / Fund Balance$45,327$64,070▲ $18,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,189$18,189
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor HughesExecutive DirectorPT$21,230$63,690$84,920

Board Members and Trustees

NameTitle
Harry MontgomeryPast President
Otis SanfordPresident
Joe BirchPresident Elect
Amy Beth DudleyPresident Nominee
Joanna CrangleVice President
Amy WareDirector
David RudolphDirector
Leslie DaleDirector
Pierre LandaicheDirector
Tim PriceDirector
Toi SimpsonDirector
Lea CarrAsst Treasurer
Chuck ThomasSecretary
Cary VaughnSgt at Arms
Brett BattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,987
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$429
Change in Net Assets
$24,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,419
Total Revenue per Audited Statements
$133,419
Total Revenue per Form 990
$133,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,500
Salaries, Compensation, and Employee Benefits$22,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$27,000$0$27,000
Other Salaries and Wages$11,794$7,862$0$19,656
Conferences and Meetings$9,437$906$0$10,343
Fees for Services Accounting$0$4,930$0$4,930
All Other Expenses$2,922$1,471$0$4,393
Office Expenses$0$2,258$0$2,258
Insurance$1,033$1,200$0$2,233
Payroll Taxes$959$639$0$1,598
Pension Plan Contributions$944$630$0$1,574
Depreciation Depletion$0$561$0$561
Total Functional Expenses$48,156$61,172$0$109,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,328
Total Expenses per Audited Statements$109,328
Total Expenses per Form 990$109,328
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Memphis Rotary Foundation$128,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Memphis Rotary Club
EIN
62-0344795
Phone
9015261318
Address
2641 HOLLY SPRING, GERMANTOWN, TN 38138

Signing Officer

Name
Otis Sanford
Title
President
Phone
9015261318
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Sanford
Formed
1914
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Membership elects board and officers.”

Pt VI, Line 11B

“The 990 was emailed to all board members prior to filing.”

Pt VI, Line 12C

“Board members agree to job description/principles of conduct before being allowed to serve; includes policy to disclose conflicts of interest.”

Pt VI, Line 15A

“Exec committee determines comp and approves as part of budget. Statistical data available for similar positions from conferences.”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“President and treasurer are responsible.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in business and professions; recognition of the worthiness of all useful occupations; dignifying of each Rotarian's personal, business and community life; advancement of international understanding, goodwill & peace through a world of fellowship of business & professional persons united in the ideal of service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-165882
IRS990/NetAssetsOrFundBalancesEOYAmt0-141791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-165882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-141791
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/CC FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327000
IRS990/OtherExpensesGrp/ProgramServicesAmt017938
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018013
IRS990/OtherExpensesGrp/TotalAmt11126
IRS990/OtherExpensesGrp/TotalAmt215643
IRS990/OtherExpensesGrp/TotalAmt327000
IRS990/OtherLiabilitiesGrp/BOYAmt0145468
IRS990/OtherLiabilitiesGrp/EOYAmt0128749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011794
IRS990/OtherSalariesAndWagesGrp/TotalAmt019656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959
IRS990/PayrollTaxesGrp/TotalAmt01598
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0944
IRS990/PensionPlanContributionsGrp/TotalAmt01574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0OTIS SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0142128
IRS990/PYOtherRevenueAmt042428
IRS990/PYRevenuesLessExpensesAmt02190
IRS990/PYSalariesCompEmpBnftPaidAmt090978
IRS990/PYTotalExpensesAmt0233106
IRS990/PYTotalRevenueAmt0235296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018189
IRS990ScheduleD/ExpensesSubtotalAmt0109328
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MEMPHIS ROTARY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0133419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0109328
IRS990ScheduleD/TotalLiabilityAmt0128749
IRS990ScheduleD/TotalRevenuePerForm990Amt0133419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AGREE TO JOB DESCRIPTION/PRINCIPLES OF CONDUCT BEFORE BEING ALLOWED TO SERVE; INCLUDES POLICY TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEC COMMITTEE DETERMINES COMP AND APPROVES AS PART OF BUDGET. STATISTICAL DATA AVAILABLE FOR SIMILAR POSITIONS FROM CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT AND TREASURER ARE RESPONSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626096310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC & COMMUNITY PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 3957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORDOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038088
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO TRANSACTION TYPE EXCEEDED 50000
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,070
Liabilities
$205,861
Net assets
-$141,791
Revenue
$133,419
Expenses
$109,328
Net income
$24,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$3.01$0.89$0.77$1.15$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.49$0.51$1.15$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.25$0.50$1.95$1.21$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.10$1.23$1.77$1.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$2.06$1.42$1.33$1.09$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.11$1.66$2.35$2.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.93$1.68$2.18$3.12$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.43$0.74$2.36$2.87$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.09$0.22$2.78$2.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.43$0.37$2.60$2.72$0.12
2015Summary only. Only limited summary data is available for this year.$1.02$1.46$0.44$2.20$2.40$0.20
2014Summary only. Only limited summary data is available for this year.$0.91$1.15$0.24$2.14$2.50$0.37
2013Summary only. Only limited summary data is available for this year.$0.79$0.66$0.13$2.18$2.45$0.28
2012Summary only. Only limited summary data is available for this year.$1.03$0.63$0.41$2.35$2.68$0.33
2011Summary only. Only limited summary data is available for this year.$1.38$0.64$0.74$2.53$2.64$0.11