Civic Intelligence

Playing with Fire

990EZ • Fiscal year 2021 • EIN 83-0414680

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

Organization ProfileWWW.PLAYINGWITHFIREOMAHA.NET
11225 Davenport Street 108Omaha, NE 68154

(402) 778-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

215%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,260

Down $16,294 (-20%) from 2020

Net Assets

Down

$66,248

Down $16,306 (-20%) from 2020

Liabilities

Up

$12

Up $12 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,586

Down $68,192 (-113%) from 2020

Expenses

Up

$8,720

Up $1,629 (+23%) from 2020

Net Income

Down

-$16,306

Down $69,821 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $2,996Liabilities 2011: $0Net Assets 2011: $2,9962011Assets 2012: $30,264Liabilities 2012: $1,9062012Assets 2013: $26,689Liabilities 2013: $2,638Net Assets 2013: $24,0512013Assets 2014: $6,016Liabilities 2014: $0Net Assets 2014: $6,0162014Assets 2015: $9,493Net Assets 2015: $9,4932015Assets 2016: $8,529Net Assets 2016: $8,5292016Assets 2017: $17,271Liabilities 2017: $6,921Net Assets 2017: $10,3502017Assets 2018: $36,404Liabilities 2018: $118Net Assets 2018: $36,2862018Assets 2019: $29,039Liabilities 2019: $02019Assets 2020: $82,554Liabilities 2020: $0Net Assets 2020: $82,5542020Assets 2021: $66,260Liabilities 2021: $12Net Assets 2021: $66,2482021Assets 2022: $10,412Liabilities 2022: $83Net Assets 2022: $10,3292022Assets 2023: $70,297Liabilities 2023: $263Net Assets 2023: $70,0342023Assets 2024: $3,224Liabilities 2024: $379Net Assets 2024: $2,8452024

Highlighted filing

2021

Assets$66,260
Liabilities$12
Net Assets$66,248
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: -$33,492Expenses 2011: $9,122Net Income 2011: -$42,6142011Revenue 2012: $34,627Expenses 2012: $9,265Net Income 2012: $25,3622012Revenue 2013: $1,078Expenses 2013: $5,385Net Income 2013: -$4,3072013Revenue 2014: -$12,453Expenses 2014: $5,582Net Income 2014: -$18,0352014Revenue 2015: $6,354Expenses 2015: $2,877Net Income 2015: $3,4772015Revenue 2016: $2,582Expenses 2016: $3,546Net Income 2016: -$9642016Revenue 2017: $11,044Expenses 2017: $9,223Net Income 2017: $1,8212017Revenue 2018: $32,636Expenses 2018: $6,700Net Income 2018: $25,9362018Revenue 2019: $7,719Expenses 2019: $14,966Net Income 2019: -$7,2472019Revenue 2020: $60,606Expenses 2020: $7,091Net Income 2020: $53,5152020Revenue 2021: -$7,586Expenses 2021: $8,720Net Income 2021: -$16,3062021Revenue 2022: -$16,211Expenses 2022: $39,708Net Income 2022: -$55,9192022Revenue 2023: $80,493Expenses 2023: $20,788Net Income 2023: $59,7052023Revenue 2024: -$39,440Expenses 2024: $27,749Net Income 2024: -$67,1892024

Highlighted filing

2021

Revenue-$7,586
Expenses$8,720
Net Income-$16,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$23,328
Mission and Program Overview

Mission

Supporting the arts by the development and promotion of musical concerts available to the general public.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE ARTS BY DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC$0$8,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY B DAVISPresident-$0--
MICHAEL HUPPVP & Secretary-$0--
LORRI BROCKMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Playing With Fire
EIN
83-0414680
Phone
4027789000
Address
11225 DAVENPORT STREET 108, OMAHA, NE 68154

Signing Officer

Name
Jeffrey B Davis
Title
President
Phone
4027789000
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
John S Kampfe
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 5. Description: meals & entertainment. Amount: 3,400. Description: miscellaneous. Amount: 9. Description: supplies. Amount: 63. Description: website expenses. Amount: 4,398. Description: membership dues. Amount: 34. Total to form 990-ez, line 16: 7,909.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payables. Beg. Of year amount: 0. End of year amount: 12.”

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRI S BROCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04027789000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011225 DAVENPORT STREET STE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022133
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0811
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066260
IRS990EZ/FundraisingGrossIncomeAmt01195
IRS990EZ/GrossReceiptsAmt023328
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY B DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRI BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE ARTS BY DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030914
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29719
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08720
IRS990EZ/TotalProgramServiceExpensesAmt08720
IRS990EZ/TotalRevenueAmt0-7586
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYINGWITHFIREOMAHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3. 2018 AMOUNT: $ 6. 2019 AMOUNT: $ 4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67240
IRS990ScheduleA/PublicSupportPY509Pct00.69020
IRS990ScheduleA/PublicSupportTotal509Amt0231644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076761
IRS990ScheduleA/Total509Grp/TotalAmt0344480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344493
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: SUPPLIES. AMOUNT: 63. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 4,398. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 7,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027789000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYING WITH FIRE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0830414680
ReturnHeader/Filer/PhoneNum04027789000
ReturnHeader/Filer/USAddress/AddressLine1Txt011225 DAVENPORT STREET 108
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S KAMPFE
ReturnHeader/ReturnTs02022-06-14T18:08:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,260
Liabilities
$12
Net assets
$66,248
Revenue
-$7,586
Expenses
$8,720
Net income
-$16,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.38$2.85$39.4$27.7$67.2
2023Summary only. Only limited summary data is available for this year.$70.3$0.26$70.0$80.5$20.8$59.7
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$16.2$39.7$55.9
2021Detailed filing. Detailed filing data is available for this year.$66.3$0.01$66.2$7.59$8.72$16.3
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$60.6$7.09$53.5
2019Summary only. Only limited summary data is available for this year.$29.0$0.00$7.72$15.0$7.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.12$36.3$32.6$6.70$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.92$10.4$11.0$9.22$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$2.58$3.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.49$9.49$6.35$2.88$3.48
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.5$5.58$18.0
2013Detailed filing. Detailed filing data is available for this year.$26.7$2.64$24.1$1.08$5.39$4.31
2012Summary only. Only limited summary data is available for this year.$30.3$1.91$34.6$9.27$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5$9.12$42.6