Civic Intelligence

Shepton Band Booster

990EZ • Fiscal year 2015 • EIN 75-2301608

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

5505 W Plano PkwyPlano, TX 75093

(469) 752-7761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$20,629

Up $5,647 (+38%) from 2014

Net Assets

$20,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$47,777

Down $11,430 (-19%) from 2014

Expenses

Down

$42,130

Down $12,369 (-23%) from 2014

Net Income

Up

$5,647

Up $939 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,889Liabilities 2011: $02011Assets 2012: $33,954Liabilities 2012: $22012Assets 2013: $10,314Liabilities 2013: $02013Assets 2014: $14,982Liabilities 2014: $02014Assets 2015: $20,629Liabilities 2015: $0Net Assets 2015: $20,6292015Assets 2016: $24,692Liabilities 2016: $0Net Assets 2016: $24,6922016Assets 2017: $19,061Liabilities 2017: $2Net Assets 2017: $19,0592017Assets 2018: $26,698Liabilities 2018: $2Net Assets 2018: $26,6962018Assets 2019: $26,339Liabilities 2019: $1Net Assets 2019: $26,3382019Assets 2020: $28,931Liabilities 2020: $1Net Assets 2020: $28,9302020Assets 2021: $30,983Liabilities 2021: $0Net Assets 2021: $30,9832021Assets 2022: $38,172Liabilities 2022: $0Net Assets 2022: $38,1722022Assets 2023: $33,209Liabilities 2023: $0Net Assets 2023: $33,2092023Assets 2024: $37,895Liabilities 2024: $0Net Assets 2024: $37,8952024Assets 2025: $57,567Liabilities 2025: $0Net Assets 2025: $57,5672025

Highlighted filing

2015

Assets$20,629
Liabilities$0
Net Assets$20,629

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,378Expenses 2011: $99,084Net Income 2011: -$6,7062011Revenue 2012: $61,236Expenses 2012: $68,173Net Income 2012: -$6,9372012Revenue 2013: $64,017Expenses 2013: $87,695Net Income 2013: -$23,6782013Revenue 2014: $59,207Expenses 2014: $54,499Net Income 2014: $4,7082014Revenue 2015: $47,777Expenses 2015: $42,130Net Income 2015: $5,6472015Revenue 2016: $55,011Expenses 2016: $50,948Net Income 2016: $4,0632016Revenue 2017: $49,090Expenses 2017: $54,723Net Income 2017: -$5,6332017Revenue 2018: $62,707Expenses 2018: $55,070Net Income 2018: $7,6372018Revenue 2019: $70,178Expenses 2019: $70,537Net Income 2019: -$3592019Revenue 2020: $54,968Expenses 2020: $52,376Net Income 2020: $2,5922020Revenue 2021: $20,600Expenses 2021: $18,547Net Income 2021: $2,0532021Revenue 2022: $43,139Expenses 2022: $35,950Net Income 2022: $7,1892022Revenue 2023: $39,661Expenses 2023: $44,624Net Income 2023: -$4,9632023Revenue 2024: $62,245Expenses 2024: $57,559Net Income 2024: $4,6862024Revenue 2025: $58,861Expenses 2025: $34,503Net Income 2025: $24,3582025

Highlighted filing

2015

Revenue$47,777
Expenses$42,130
Net Income$5,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$57,773
Mission and Program Overview

Mission

To provide financial and administrative support to the Shepton High School Band

Financial and Administrative support of the Shepton High School Band

Program Services

DescriptionGrantsExpenses
Provided funds to SHS Band to support: 1) general and specific music clinics; 2) unique marching programs and music; 3) drills and fees for competitions; 4) equipment and supplies required for the band. A successfully 2014-2015 school year for the Shepton HS marching band performing at 6 high school football games, UIL and other competitions. Marched with 110 students. Concert bands successfully performed at school concerts and competitions (120 students)$11,841$40,123
Provide funds for student recognition events, educational scholarships, and general hospitality.$12,302$12,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DibblePresidentPT$0--
Erin LohoferVP - VolunteersPT$0--
Stephen HalseyVP - Ways & MeansPT$0--
Tonya GrantSecretaryPT$0--
Karen EssigTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$17,199$15,881$12$15,869
Total Events$17,199$15,881$4,881$11,000
Filing and Contact Details

Filer

Filer Name
Shepton Band Booster
EIN
75-2301608
Phone
4697527761
Address
5505 W Plano Pkwy, Plano, TX 75093

Signing Officer

Name
Karen Essig
Title
Treasurer
Phone
9727334119
Signed
2015-09-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Spring Trip

Form 990-EZ, Part I, Line 10

Multiple Grantees

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Essig
IRS990EZ/BooksInCareOfDetail/PhoneNum09727334119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05505 W Plano Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020629
IRS990EZ/FundraisingGrossIncomeAmt028568
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057773
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020629
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Dibble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Lohofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Halsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonya Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Essig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial and Administrative support of the Shepton High School Band
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds to SHS Band to support: 1) general and specific music clinics; 2) unique marching programs and music; 3) drills and fees for competitions; 4) equipment and supplies required for the band. A successfully 2014-2015 school year for the Shepton HS marching band performing at 6 high school football games, UIL and other competitions. Marched with 110 students. Concert bands successfully performed at school concerts and competitions (120 students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds for student recognition events, educational scholarships, and general hospitality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011841
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09996
IRS990EZ/SpecialEventsNetIncomeLossAmt018572
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042130
IRS990EZ/TotalProgramServiceExpensesAmt052127
IRS990EZ/TotalRevenueAmt047777
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sheptonband.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00054
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99946
IRS990ScheduleA/PublicSupportPY509Pct00.9992
IRS990ScheduleA/PublicSupportTotal509Amt0191350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067297
IRS990ScheduleA/Total509Grp/TotalAmt0191350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191454
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spring Trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Multiple Grantees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Essig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727334119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepton Band Booster
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0752301608
ReturnHeader/Filer/PhoneNum04697527761
ReturnHeader/Filer/USAddress/AddressLine1Txt05505 W Plano Pkwy
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/ReturnTs02015-10-16T13:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$58.9$34.5$24.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$62.2$57.6$4.69
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$39.7$44.6$4.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$43.1$36.0$7.19
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$20.6$18.5$2.05
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$55.0$52.4$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$70.2$70.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$62.7$55.1$7.64
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$49.1$54.7$5.63
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$55.0$50.9$4.06
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$47.8$42.1$5.65
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$59.2$54.5$4.71
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$64.0$87.7$23.7
2012Summary only. Only limited summary data is available for this year.$34.0$0.00$61.2$68.2$6.94
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$92.4$99.1$6.71