Civic Intelligence

Marble Falls Rodeo Association Inc

990EZ • Fiscal year 2016 • EIN 74-1506928

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

322 Skyline DriveMarble Falls, TX 78654

(512) 755-5773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,953

Up $15,062 (+7.9%) from 2015

Net Assets

Up

$204,953

Up $15,062 (+7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,506

Up $11,141 (+64%) from 2015

Expenses

Up

$13,444

Up $3,025 (+29%) from 2015

Net Income

Up

$15,062

Up $8,116 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $172,937Liabilities 2011: $02011Assets 2012: $175,619Net Assets 2012: $175,6192012Assets 2013: $177,369Net Assets 2013: $177,3692013Assets 2014: $182,945Net Assets 2014: $182,9452014Assets 2015: $189,891Net Assets 2015: $189,8912015Assets 2016: $204,953Net Assets 2016: $204,9532016Assets 2017: $206,883Net Assets 2017: $206,8832017Assets 2018: $603,189Liabilities 2018: $0Net Assets 2018: $603,1892018Assets 2019: $661,166Liabilities 2019: $0Net Assets 2019: $661,1662019Assets 2020: $672,757Liabilities 2020: $0Net Assets 2020: $672,7572020Assets 2021: $729,951Liabilities 2021: $0Net Assets 2021: $729,9512021Assets 2022: $752,095Liabilities 2022: $0Net Assets 2022: $752,0952022Assets 2023: $766,802Liabilities 2023: $0Net Assets 2023: $766,8022023Assets 2024: $790,067Liabilities 2024: $0Net Assets 2024: $790,0672024

Highlighted filing

2016

Assets$204,953
Liabilities-
Net Assets$204,953

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $12,767Expenses 2011: $11,740Net Income 2011: $1,0272011Revenue 2012: $20,415Expenses 2012: $17,733Net Income 2012: $2,6822012Revenue 2013: $12,591Expenses 2013: $10,841Net Income 2013: $1,7502013Revenue 2014: $16,927Expenses 2014: $11,351Net Income 2014: $5,5762014Revenue 2015: $17,365Expenses 2015: $10,419Net Income 2015: $6,9462015Revenue 2016: $28,506Expenses 2016: $13,444Net Income 2016: $15,0622016Revenue 2017: $12,346Expenses 2017: $10,416Net Income 2017: $1,9302017Revenue 2018: $413,814Expenses 2018: $15,345Net Income 2018: $398,4692018Revenue 2019: $14,897Expenses 2019: $12,295Net Income 2019: $2,6022019Revenue 2020: $1,966Expenses 2020: $10,035Net Income 2020: -$8,0692020Revenue 2021: $51,635Expenses 2021: $14,441Net Income 2021: $37,1942021Revenue 2022: $44,780Expenses 2022: $22,636Net Income 2022: $22,1442022Revenue 2023: $48,052Expenses 2023: $33,345Net Income 2023: $14,7072023Revenue 2024: $60,640Expenses 2024: $37,375Net Income 2024: $23,2652024

Highlighted filing

2016

Revenue$28,506
Expenses$13,444
Net Income$15,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$63,900
Mission and Program Overview

Mission

Providing for the needs of youth in Burnet County TX.

Providing for the needs of youth in Burnet County TX

Program Services

DescriptionGrantsExpenses
The organization uses the proceeds from the annual rodeo to provide scholarships and donations to youth organizations in Burnet County Texas.-$10,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROGERSPresident-$0--
JOE DON DOCKERYV. President-$0--
MARK BECKERSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Rodeo----
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Marble Falls Rodeo Association Inc
EIN
74-1506928
Phone
5127555773
Address
322 Skyline Drive, Marble Falls, TX 78654

Signing Officer

Name
Steve Rogers
Title
President
Phone
5127555773
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Arena and Billboard Rentals 11386.

Form 990EZ, Part I, Line 8

Booth Space Rental 430.

Form 990EZ, Part I, Line 10

Contribution; charity; burnett county ffa & 4h livestock show: p.o. Box 1074, burnet, tx, 78611; non

Form 990EZ, Part I, Line 10

Contribution; charity; marble falls agricultural booster club: p.o. Box 103, marble falls, tx, 78654

Form 990EZ, Part I, Line 10

Contribution; charity; burnet county 4h youth club: 265 los encinos drive, marble falls, tx, 78654;

Form 990EZ, Part I, Line 10

Contribution; charity; texas dental association smiles foundation: 1946 s. Ih 35 frontage road ste 3

Form 990EZ, Part I, Line 10

Contribution; charity; professional armed forces rodeo association: 6350 fm 39 n., mexia, tx, 76667;

Form 990EZ, Part I, Line 10

Scholarship; scholarship; ryan becker: smu-financial aid office p.o. Box 750181, dallas, tx, 75275;

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Kimberly Fry: , , , ; None, 500.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; kaley neal: ou office of development - scholarship 339 west boyd, norman,

Form 990EZ, Part I, Line 10

Scholarship; scholarship; jared reed: c/o texas state technical college-waco 3801 campus drive, waco

Form 990EZ, Part I, Line 10

Scholarship; scholarship; natalie schulz: c/o angelo state university asu station 11048, san angelo,

Form 990EZ, Part I, Line 10

Scholarship; scholarship; kelsey sconci: c/o central texas college in killeen p.o. Box 1800, killeen

Form 990EZ, Part I, Line 10

Contribution; charity; the marble falls community scholarship fund: c/o austin community foundation

Form 990EZ, Part I, Line 16

Licenses and Permits 526.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 0.

Form 990EZ, Part I, Line 16

Auto Expense 190.

Form 990EZ, Part I, Line 16

Supplies 186.

Form 990EZ, Part I, Line 16

Depreciation 807.

Form 990EZ, Part I, Line 16

Equipment Rental 284.

Form 990EZ, Part I, Line 16

Postage 10.

Form 990EZ, Part II, Line 24

Property Improvements 103672. 102865.

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05127555773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 Skyline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204953
IRS990EZ/FundraisingGrossIncomeAmt032897
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08013
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204953
IRS990EZ/OccupancyRentUtltsAndMaintAmt02953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DON DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102865
IRS990EZ/OtherExpensesTotalAmt02003
IRS990EZ/OtherRevenueTotalAmt011816
IRS990EZ/PrimaryExemptPurposeTxt0Providing for the needs of youth in Burnet County TX
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization uses the proceeds from the annual rodeo to provide scholarships and donations to youth organizations in Burnet County Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035394
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2497
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013444
IRS990EZ/TotalProgramServiceExpensesAmt010160
IRS990EZ/TotalRevenueAmt028506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Open Rodeo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arena and Billboard Rentals 11386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booth Space Rental 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION; CHARITY; BURNETT COUNTY FFA & 4H LIVESTOCK SHOW: P.O. BOX 1074, BURNET, TX, 78611; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION; CHARITY; MARBLE FALLS AGRICULTURAL BOOSTER CLUB: P.O. BOX 103, MARBLE FALLS, TX, 78654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION; CHARITY; BURNET COUNTY 4H YOUTH CLUB: 265 LOS ENCINOS DRIVE, MARBLE FALLS, TX, 78654;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION; CHARITY; TEXAS DENTAL ASSOCIATION SMILES FOUNDATION: 1946 S. IH 35 FRONTAGE ROAD STE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION; CHARITY; PROFESSIONAL ARMED FORCES RODEO ASSOCIATION: 6350 FM 39 N., MEXIA, TX, 76667;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP; SCHOLARSHIP; RYAN BECKER: SMU-FINANCIAL AID OFFICE P.O. BOX 750181, DALLAS, TX, 75275;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship; Scholarship; Kimberly Fry: , , , ; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP; SCHOLARSHIP; KALEY NEAL: OU OFFICE OF DEVELOPMENT - SCHOLARSHIP 339 WEST BOYD, NORMAN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP; SCHOLARSHIP; JARED REED: C/O TEXAS STATE TECHNICAL COLLEGE-WACO 3801 CAMPUS DRIVE, WACO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP; SCHOLARSHIP; NATALIE SCHULZ: C/O ANGELO STATE UNIVERSITY ASU STATION 11048, SAN ANGELO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP; SCHOLARSHIP; KELSEY SCONCI: C/O CENTRAL TEXAS COLLEGE IN KILLEEN P.O. BOX 1800, KILLEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTION; CHARITY; THE MARBLE FALLS COMMUNITY SCHOLARSHIP FUND: C/O AUSTIN COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Rental 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Property Improvements 103672. 102865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127555773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marble Falls Rodeo Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0741506928
ReturnHeader/Filer/PhoneNum05127555773
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 Skyline Drive
ReturnHeader/Filer/USAddress/CityNm0Marble Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.226.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Grady and Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horseshoe Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305986510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GRADY
ReturnHeader/ReturnTs02017-11-14T15:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.61$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.48$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.45$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.52$0.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.14$0.15$3.98
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.29$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.20$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.13$0.12$0.01