Civic Intelligence

Villa Isenbart Inc.

990 • Fiscal year 2016 • EIN 73-1438479

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization ProfileN/A
398060 West 2200 RoadBartlesville, OK 74006-0265

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$778,085

Down $47,079 (-5.7%) from 2015

Net Assets

Down

$745,235

Down $57,052 (-7.1%) from 2015

Liabilities

Up

$32,850

Up $9,973 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$223,967

Up $15,726 (+7.6%) from 2015

Expenses

Up

$280,656

Up $7,517 (+2.8%) from 2015

Net Income

Up

-$56,689

Up $8,209 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,710Liabilities 2011: $25,407Net Assets 2011: $1,037,3032011Assets 2012: $1,005,846Liabilities 2012: $31,020Net Assets 2012: $974,8262012Assets 2013: $931,396Liabilities 2013: $20,883Net Assets 2013: $910,5132013Assets 2014: $884,000Liabilities 2014: $18,190Net Assets 2014: $865,8102014Assets 2015: $825,164Liabilities 2015: $22,877Net Assets 2015: $802,2872015Assets 2016: $778,085Liabilities 2016: $32,850Net Assets 2016: $745,2352016Assets 2017: $708,736Liabilities 2017: $20,641Net Assets 2017: $688,0952017Assets 2018: $628,112Liabilities 2018: $29,561Net Assets 2018: $598,5512018Assets 2019: $550,209Liabilities 2019: $19,675Net Assets 2019: $530,5342019Assets 2020: $496,261Liabilities 2020: $26,123Net Assets 2020: $470,1382020Assets 2021: $432,592Liabilities 2021: $22,200Net Assets 2021: $410,3922021Assets 2022: $365,035Liabilities 2022: $23,786Net Assets 2022: $341,2492022Assets 2023: $280,640Liabilities 2023: $33,366Net Assets 2023: $247,2742023Assets 2024: $198,857Liabilities 2024: $40,892Net Assets 2024: $157,9652024Assets 2025: $174,807Liabilities 2025: $53,446Net Assets 2025: $121,3612025

Highlighted filing

2016

Assets$778,085
Liabilities$32,850
Net Assets$745,235
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $256,0232011Expenses 2012: $260,1332012Expenses 2013: $317,2492013Revenue 2014: $219,958Expenses 2014: $264,970Net Income 2014: -$45,0122014Revenue 2015: $208,241Expenses 2015: $273,139Net Income 2015: -$64,8982015Revenue 2016: $223,967Expenses 2016: $280,656Net Income 2016: -$56,6892016Revenue 2017: $221,868Expenses 2017: $275,806Net Income 2017: -$53,9382017Revenue 2018: $223,680Expenses 2018: $312,940Net Income 2018: -$89,2602018Revenue 2019: $232,667Expenses 2019: $299,562Net Income 2019: -$66,8952019Revenue 2020: $234,494Expenses 2020: $294,890Net Income 2020: -$60,3962020Revenue 2021: $244,508Expenses 2021: $304,254Net Income 2021: -$59,7462021Revenue 2022: $272,496Expenses 2022: $341,639Net Income 2022: -$69,1432022Revenue 2023: $303,454Expenses 2023: $397,429Net Income 2023: -$93,9752023Revenue 2024: $312,830Expenses 2024: $402,139Net Income 2024: -$89,3092024Revenue 2025: $367,523Expenses 2025: $404,127Net Income 2025: -$36,6042025

Highlighted filing

2016

Revenue$223,967
Expenses$280,656
Net Income-$56,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$223,967
Mission and Program Overview

Mission

To provide affordable housing for low-income and handicapped persons in oklahoma city, ok

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,504$656,514▼ $56,990
Cash and Non-Interest-Bearing Accounts$6,918$7,091▲ $173
Accounts Receivable$1,518$2,551▲ $1,033
Prepaid Expenses and Deferred Charges$2,363$2,063▼ $300
Intangible Assets$985$879▼ $106
Total Assets$825,164$778,085▼ $47,079
Other Assets Total$99,876$108,987▲ $9,111
Liabilities
Accounts Payable and Accrued Expenses$11,022$20,287▲ $9,265
Other Liabilities$11,655$12,553▲ $898
Deferred Revenue$200$10▼ $190
Total Liabilities$22,877$32,850▲ $9,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$983,925$935,570▼ $48,355
Unrestricted Net Assets$-181,638$-190,335▼ $8,697
Total Net Assets Fund Balance$802,287$745,235▼ $57,052
Total Liabilities and Net Assets / Fund Balance$825,164$778,085▼ $47,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,833$1,312,918$1,904,751
Land$51,000-$51,000
Equipment$13,681$29,986$43,667
Other Assets Org$1,710--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MilliganChairman
Patrick RaglowVice Chair
Most Reverend Paul S CoakleyArchbishop
Dr Kathleen BlackMember
Michael ReelMember
Patricia CollinsMember
David SchruppMember/deaco
-Sec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,947
Investment Income
$3,020
Other Revenue
$0
Change in Net Assets
$-56,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,967
Revenue Not Reported on Form 990
$-363
Total Revenue per Audited Statements
$223,604
Total Revenue per Form 990
$223,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,626--$71,626
All Other Expenses$39,545--$39,545
Occupancy$30,196--$30,196
Insurance$9,843--$9,843
Other Expenses$8,701--$8,701
Fees for Services Accounting$2,400--$2,400
Advertising$1,260--$1,260
Conferences and Meetings$204--$204
Interest$11--$11
Total Functional Expenses$280,656$0$0$280,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,656
Total Expenses per Audited Statements$280,656
Total Expenses per Form 990$280,656
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 9

“Cheryl borelli p.o. Box 26788 oklahoma city , ok 73126-0788”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Villa Isenbart Inc
EIN
73-1438479
Phone
9183332244
Address
398060 WEST 2200 ROAD, BARTLESVILLE, OK 74006-0265

Signing Officer

Name
Cheryl Borelli
Title
Chairman
Phone
9183332244
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 8,232 0 0 supplies 8,008 0 0 trash removal 6,151 0 0 auditing expense 5,650 0 0 elevator maint 4,498 0 0 misc taxes and insurance 1,595 0 0 furniture & equip rental 1,567 0 0 exterminating 1,125 0 0 non-profit add-on fees 960 0 0 misc admin. Expense 615 0 0 htg. & cooling maint 565 0 0 security 270 0 0 bad debts 244 0 0 fidelity bond 66 0 0 rounding -1 0 0”

Raw XML AppendixShowing 400 of 402 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/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015091
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt01022575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189877
IRS990ScheduleA/Total509Grp/TotalAmt01022575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01312918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904751
IRS990ScheduleD/EquipmentGrp/BookValueAmt013681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043667
IRS990ScheduleD/ExpensesSubtotalAmt0280656
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INS, CAP NEEDS & AUDIT FEES ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-363
IRS990ScheduleD/RevenueSubtotalAmt0223967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108987
IRS990ScheduleD/TotalExpensesPerForm990Amt0280656
IRS990ScheduleD/TotalLiabilityAmt012553
IRS990ScheduleD/TotalRevenuePerForm990Amt0223967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERYL BORELLI P.O. BOX 26788 OKLAHOMA CITY , OK 73126-0788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 8,232 0 0 SUPPLIES 8,008 0 0 TRASH REMOVAL 6,151 0 0 AUDITING EXPENSE 5,650 0 0 ELEVATOR MAINT 4,498 0 0 MISC TAXES AND INSURANCE 1,595 0 0 FURNITURE & EQUIP RENTAL 1,567 0 0 EXTERMINATING 1,125 0 0 NON-PROFIT ADD-ON FEES 960 0 0 MISC ADMIN. EXPENSE 615 0 0 HTG. & COOLING MAINT 565 0 0 SECURITY 270 0 0 BAD DEBTS 244 0 0 FIDELITY BOND 66 0 0 ROUNDING -1 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0983925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0935570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825164
IRS990/TotalAssetsEOYAmt0778085
IRS990/TotalAssetsGrp/BOYAmt0825164
IRS990/TotalAssetsGrp/EOYAmt0778085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022877
IRS990/TotalLiabilitiesEOYAmt032850
IRS990/TotalLiabilitiesGrp/BOYAmt022877
IRS990/TotalLiabilitiesGrp/EOYAmt032850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745235
IRS990/TotalProgramServiceExpensesAmt0280656
IRS990/TotalProgramServiceRevenueAmt0220947
IRS990/TotalRevenueGrp/ExclusionAmt03020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-181638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-190335
IRS990/USAddress/AddressLine1Txt0PO BOX 26788
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731260788
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ISENBART INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0731438479
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740060265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-11-14T14:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,085
Liabilities
$32,850
Net assets
$745,235
Revenue
$223,967
Expenses
$280,656
Net income
-$56,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.37$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.30$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.22$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.22$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.26