Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2021 • EIN 80-0672053

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilewww.otradopt.com
1311 Vine StreetCincinnati, OH 45202

(513) 237-4449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

117%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$996,709

Up $148,824 (+18%) from 2020

Net Assets

Up

$759,921

Up $172,447 (+29%) from 2020

Liabilities

Down

$236,788

Down $23,623 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$329,988

Up $178,087 (+117%) from 2020

Expenses

Up

$157,541

Up $77,706 (+97%) from 2020

Net Income

Up

$172,447

Up $100,381 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250Net Assets 2011: $2502011Assets 2012: $1,285Net Assets 2012: $1,2852012Assets 2013: $166,525Liabilities 2013: $84,0002013Assets 2014: $145,692Liabilities 2014: $81,381Net Assets 2014: $64,3112014Assets 2015: $264,015Liabilities 2015: $116,440Net Assets 2015: $147,5752015Assets 2016: $552,326Liabilities 2016: $191,522Net Assets 2016: $360,8042016Assets 2017: $661,898Liabilities 2017: $194,020Net Assets 2017: $467,8782017Assets 2018: $757,908Liabilities 2018: $181,034Net Assets 2018: $576,8742018Assets 2019: $798,845Liabilities 2019: $283,437Net Assets 2019: $515,4082019Assets 2020: $847,885Liabilities 2020: $260,411Net Assets 2020: $587,4742020Assets 2021: $996,709Liabilities 2021: $236,788Net Assets 2021: $759,9212021Assets 2022: $920,074Liabilities 2022: $226,415Net Assets 2022: $693,6592022Assets 2023: $1,142,531Liabilities 2023: $385,535Net Assets 2023: $756,9962023Assets 2024: $1,176,091Liabilities 2024: $444,031Net Assets 2024: $732,0602024

Highlighted filing

2021

Assets$996,709
Liabilities$236,788
Net Assets$759,921
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,212Expenses 2011: $18,962Net Income 2011: $2502011Revenue 2012: $31,468Expenses 2012: $30,433Net Income 2012: $1,0352012Revenue 2013: $103,236Expenses 2013: $21,996Net Income 2013: $81,2402013Revenue 2014: $112,384Expenses 2014: $88,093Net Income 2014: $24,2912014Revenue 2015: $208,998Expenses 2015: $125,735Net Income 2015: $83,2632015Revenue 2016: $338,016Expenses 2016: $124,787Net Income 2016: $213,2292016Revenue 2017: $232,771Expenses 2017: $125,697Net Income 2017: $107,0742017Revenue 2018: $221,782Expenses 2018: $127,048Net Income 2018: $94,7342018Revenue 2019: $95,002Expenses 2019: $103,295Net Income 2019: -$8,2932019Revenue 2020: $151,901Expenses 2020: $79,835Net Income 2020: $72,0662020Revenue 2021: $329,988Expenses 2021: $157,541Net Income 2021: $172,4472021Revenue 2022: $357,794Expenses 2022: $423,540Net Income 2022: -$65,7462022Revenue 2023: $244,767Expenses 2023: $234,909Net Income 2023: $9,8582023Revenue 2024: $174,703Expenses 2024: $199,639Net Income 2024: -$24,9362024

Highlighted filing

2021

Revenue$329,988
Expenses$157,541
Net Income$172,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.1
Gross Receipts
$520,935
Mission and Program Overview

Mission

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners.

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$99,244$372,209▲ $272,965
Inventories for Sale or Use$374,491$310,348▼ $64,143
Land, Buildings, and Equipment, Net$307,606$222,953▼ $84,653
Cash and Non-Interest-Bearing Accounts$66,544$76,110▲ $9,566
Other Notes and Loans Receivable, Net-$15,089-
Total Assets$847,885$996,709▲ $148,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,061$228,189▼ $9,872
Unsecured Notes Loans Payable$12,000$0▼ $12,000
Escrow Account Liability$7,850$8,599▲ $749
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$260,411$236,788▼ $23,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,474$759,921▲ $172,447
Total Net Assets Fund Balance$587,474$759,921▲ $172,447
Total Liabilities and Net Assets / Fund Balance$847,885$996,709▲ $148,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,953$37,100$260,053
Investment Program Related Org$98,600--
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny KlinglerExecutive DirectorPT$30,400$30,400
Michael MannDirector-$2,035$2,035

Board Members and Trustees

NameTitle
Daniel TweedallDirector
James Uber until 1021Director
Kathy Schwabuntil 1021Director
Patricia BitnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,480
Program Service Revenue
$25,191
Investment Income
$0
Other Revenue
$215,317
All Other Contributions
$67,480
Change in Net Assets
$172,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,551
Salaries, Compensation, and Employee Benefits$72,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$44,277$0$0$44,277
Other Salaries and Wages$34,770$1,830$0$36,600
Current Officers, Directors, Trustees, and Key Employees$25,840$4,560$0$30,400
Fees for Services Other$17,824$877$0$18,701
Payroll Taxes$4,869$256$0$5,125
Office Expenses$3,375$177$0$3,552
Occupancy$3,263$172$0$3,435
Advertising$0$2,365$0$2,365
Fees for Services Accounting$0$2,269$0$2,269
Insurance$0$1,575$0$1,575
Other Employee Benefits$762$103$0$865
Conferences and Meetings$371$20$0$391
Travel$341$18$0$359
Other Expenses$-522$0$0$-522
Total Functional Expenses$142,702$14,839$0$157,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Otr Adopt Inc
EIN
80-0672053
Phone
5132374449
Address
1311 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Danny Klingler
Title
Director
Phone
5132374449
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Company has a written conflict of interest policy.”

Pt VI, Line 18

“Made available upon request.”

Pt VI, Line 15A

“Comparable data from similar organizations was used to determine salaries.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

“The Director and board members review the 990 before it is filed for accuracy.”

Form 990, Part IX, Line 11G

“Payroll service fees 1535. 1458. 77. 0.”

Form 990, Part IX, Line 11G

“Tax prep fees 800. 0. 800. 0.”

Form 990, Part IX, Line 11G

“Website maint 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“Engineering 15366. 15366. 0. 0.”

Form 990, Part IX, Line 11G

“Other consulting 1000. 1000. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“TENANT SECURITY DEPOSITS”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt053136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0240508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 472. 2020: 136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01616432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57140
IRS990ScheduleA/PublicSupportPY509Pct00.75700
IRS990ScheduleA/PublicSupportTotal509Amt01019830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0764509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0340191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0224500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0142068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0706759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285996
IRS990ScheduleA/Total509Grp/TotalAmt01784339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260053
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0111000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt117111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt279478
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt366020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt498600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN 1725 ELM STREET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN 205 W MCMICKEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN HISTORIC PENDLETON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ORGINAL INVESTMENT IN OTRA DEV LLC (123 E MCMICKEN)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4ORIGINAL INVESTMENT IN OTRA DEV LLC (1648 VINE STREET)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222953
IRS990ScheduleD/TotalBookValueProgramRltdAmt0372209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data from similar organizations was used to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director and board members review the 990 before it is filed for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 1535. 1458. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP FEES 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING 15366. 15366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONSULTING 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OTR Adopt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881528778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$996,709
Liabilities
$236,788
Net assets
$759,921
Revenue
$329,988
Expenses
$157,541
Net income
$172,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.73$0.17$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.39$0.76$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$0.36$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.33$0.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.18$0.58$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$0.23$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.34$0.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00