Civic Intelligence

Tabernacle of Holiness

990 • Fiscal year 2019 • EIN 90-0536258

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

PO Box 8173Corpus Christi, TX 78415

(361) 425-9744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,751

Up $4,357 (+27%) from 2018

Net Assets

Up

$20,751

Up $4,357 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$55,603

Up $8,644 (+18%) from 2018

Expenses

Up

$51,246

Up $5,048 (+11%) from 2018

Net Income

Up

$4,357

Up $3,596 (+473%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $4,982Liabilities 2011: $0Net Assets 2011: $4,9822011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $5,521Liabilities 2014: $0Net Assets 2014: $5,5212014Assets 2015: $4,131Liabilities 2015: $0Net Assets 2015: $4,1312015Assets 2016: $11,802Liabilities 2016: $0Net Assets 2016: $11,8022016Assets 2017: $15,633Liabilities 2017: $0Net Assets 2017: $15,6332017Assets 2018: $16,394Liabilities 2018: $0Net Assets 2018: $16,3942018Assets 2019: $20,751Liabilities 2019: $0Net Assets 2019: $20,7512019Assets 2020: $32,672Liabilities 2020: $0Net Assets 2020: $32,6722020Assets 2021: $62,482Liabilities 2021: $0Net Assets 2021: $62,4822021Assets 2022: $59,912Liabilities 2022: $0Net Assets 2022: $59,9122022Assets 2023: $53,594Liabilities 2023: $0Net Assets 2023: $53,5942023

Highlighted filing

2019

Assets$20,751
Liabilities$0
Net Assets$20,751

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $23,8452011Revenue 2012: $31,167Expenses 2012: $26,797Net Income 2012: $4,3702012Revenue 2013: $51,726Expenses 2013: $45,770Net Income 2013: $5,9562013Revenue 2014: $54,580Expenses 2014: $55,015Net Income 2014: -$4352014Revenue 2015: $56,026Expenses 2015: $57,416Net Income 2015: -$1,3902015Revenue 2016: $48,136Expenses 2016: $40,465Net Income 2016: $7,6712016Revenue 2017: $51,837Expenses 2017: $48,006Net Income 2017: $3,8312017Revenue 2018: $46,959Expenses 2018: $46,198Net Income 2018: $7612018Revenue 2019: $55,603Expenses 2019: $51,246Net Income 2019: $4,3572019Revenue 2020: $66,873Expenses 2020: $54,952Net Income 2020: $11,9212020Revenue 2021: $95,558Expenses 2021: $65,748Net Income 2021: $29,8102021Revenue 2022: $86,448Expenses 2022: $89,018Net Income 2022: -$2,5702022Revenue 2023: $56,326Expenses 2023: $62,644Net Income 2023: -$6,3182023

Highlighted filing

2019

Revenue$55,603
Expenses$51,246
Net Income$4,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$55,603
Mission and Program Overview

Mission

The Church is primarrily a social help services organization. The Church provides counseling, meals, and spiritual guidance and fellowship.

The tabernacle of holiness is primarily a church that promotes and is involved in social help services. This organizaation provides and contributes to the food bank of corpus christi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,394$20,751▲ $4,357
Cap Stk Tr Prin Current Funds$16,394$20,751▲ $4,357
Total Assets$16,394$20,751▲ $4,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,394$20,751▲ $4,357
Total Net Assets Fund Balance$16,394$20,751▲ $4,357
Total Liabilities and Net Assets / Fund Balance$16,394$20,751▲ $4,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger VaizPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$55,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,603
Change in Net Assets
$4,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,246
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
Occupancy---$27,000
Office Expenses---$9,636
Other Expenses---$4,985
Travel---$4,159
Total Functional Expenses$0$0$0$51,246
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
No
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
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
No
Filing and Contact Details

Filer

Filer Name
Tabernacle of Holiness
EIN
90-0536258
Address
PO BOX 8173, CORPUS CHRISTI, TX 78415
Doing Business As
Taberncacle of Holiness

Signing Officer

Name
Rogelio Vaiz
Title
Pastor
Signed
2020-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Vaiz
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Accu-Tax Services
Address
113 Gibson Lane, Corpus Christi, TX 78406
Preparer
Noel A Verdin
Phone
3619468299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Part IV, Line 1

Pastor Rogelio Vaiz is aware of the review process.

Raw XML Appendix255 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TABERNACLE OF HOLINESS IS PRIMARILY A CHURCH THAT PROMOTES AND IS INVOLVED IN SOCIAL HELP SERVICES. THIS ORGANIZAATION PROVIDES AND CONTRIBUTES TO THE FOOD BANK OF CORPUS CHRISTI.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt055603
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pastor Roger Vaiz
IRS990/BooksInCareOfDetail/PhoneNum03614259744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8173
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016394
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt020751
IRS990/CashNonInterestBearingGrp/BOYAmt016394
IRS990/CashNonInterestBearingGrp/EOYAmt020751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04357
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FORM 99 PART VI SECTION 1 LINE 1 PASTOR VAIZ IS AWARE OF THE REVIEW PROCESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TABERNCACLE OF HOLINESS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Vaiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pastor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Church is primarrily a social help services organization. The Church provides counseling, meals, and spiritual guidance and fellowship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016394
IRS990/NetAssetsOrFundBalancesEOYAmt020751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONGRETATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc3PRAYER GROUPS / SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/TotalAmt01161
IRS990/OtherExpensesGrp/TotalAmt11894
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt34985
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER VAIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046959
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046198
IRS990/PYRevenuesLessExpensesAmt0761
IRS990/PYTotalExpensesAmt046198
IRS990/PYTotalRevenueAmt046959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pastor Rogelio Vaiz is aware of the review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Part iv, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016394
IRS990/TotalAssetsEOYAmt020751
IRS990/TotalAssetsGrp/BOYAmt016394
IRS990/TotalAssetsGrp/EOYAmt020751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020751
IRS990/TravelGrp/TotalAmt04159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 Pearse Street
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rogelio Vaiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE OF HOLINESS
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0900536258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8173
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.169.20
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accu-Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Gibson Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078406
ReturnHeader/PreparerPersonGrp/PhoneNum03619468299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noel A Verdin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-06T10:24:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.6$0.00$53.6$56.3$62.6$6.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$86.4$89.0$2.57
2021Summary only. Only limited summary data is available for this year.$62.5$0.00$62.5$95.6$65.7$29.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$66.9$55.0$11.9
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$55.6$51.2$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$47.0$46.2$0.76
2017Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$51.8$48.0$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$48.1$40.5$7.67
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$56.0$57.4$1.39
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$54.6$55.0$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.7$45.8$5.96
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.2$26.8$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$23.8