Civic Intelligence

Unalaska Community Broadcasting

990 • Fiscal year 2014 • EIN 92-0100876

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.kucb.org
PO Box 181Unalaska, AK 99685

(907) 581-1888

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$464,447

Down $21,364 (-4.4%) from 2013

Net Assets

Down

$302,868

Down $20,274 (-6.3%) from 2013

Liabilities

Down

$161,579

Down $1,090 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$523,490

Up $31,717 (+6.4%) from 2013

Expenses

Up

$543,764

Up $55,497 (+11%) from 2013

Net Income

Down

-$20,274

Down $23,780 (-678%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $346,710Liabilities 2011: $89,179Net Assets 2011: $257,5312011Assets 2012: $439,227Liabilities 2012: $119,591Net Assets 2012: $319,6362012Assets 2013: $485,811Liabilities 2013: $162,669Net Assets 2013: $323,1422013Assets 2014: $464,447Liabilities 2014: $161,579Net Assets 2014: $302,8682014Assets 2015: $506,787Liabilities 2015: $136,950Net Assets 2015: $369,8372015Assets 2016: $489,875Liabilities 2016: $19,154Net Assets 2016: $470,7212016Assets 2017: $456,275Liabilities 2017: $35,905Net Assets 2017: $420,3702017Assets 2018: $472,649Liabilities 2018: $43,163Net Assets 2018: $429,4862018

Highlighted filing

2014

Assets$464,447
Liabilities$161,579
Net Assets$302,868
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $493,635Expenses 2011: $478,500Net Income 2011: $15,1352011Revenue 2012: $574,749Expenses 2012: $512,644Net Income 2012: $62,1052012Revenue 2013: $491,773Expenses 2013: $488,267Net Income 2013: $3,5062013Revenue 2014: $523,490Expenses 2014: $543,764Net Income 2014: -$20,2742014Revenue 2015: $618,914Expenses 2015: $551,945Net Income 2015: $66,9692015Revenue 2016: $687,195Expenses 2016: $586,311Net Income 2016: $100,8842016Revenue 2017: $537,148Expenses 2017: $587,499Net Income 2017: -$50,3512017Revenue 2018: $527,654Expenses 2018: $518,538Net Income 2018: $9,1162018

Highlighted filing

2014

Revenue$523,490
Expenses$543,764
Net Income-$20,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$531,498
Mission and Program Overview

Mission

Our mission is to inform, educate, entertain, and engage.

Maintaining a non-profit educational broadcasting facility for the coordination, production, and distribution of programming designed to serve the entertainment, informational, cultural, and safety needs of the people of Unalaska and adjacent islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,708$276,928▲ $2,220
Land, Buildings, and Equipment, Net$181,231$152,328▼ $28,903
Cash and Non-Interest-Bearing Accounts$14,190$26,079▲ $11,889
Accounts Receivable$9,575$5,486▼ $4,089
Inventories for Sale or Use$6,107$3,626▼ $2,481
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,811$464,447▼ $21,364
Other Assets Total-$0-
Liabilities
Deferred Revenue$147,216$149,082▲ $1,866
Other Liabilities$15,175$12,497▼ $2,678
Accounts Payable and Accrued Expenses$278--
Total Liabilities$162,669$161,579▼ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$323,142$302,868▼ $20,274
Total Net Assets Fund Balance$323,142$302,868▼ $20,274
Total Liabilities and Net Assets / Fund Balance$485,811$464,447▼ $21,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,328$362,753$515,081
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AdamsCEOFT$68,250$68,250

Board Members and Trustees

NameTitle
Matt LightnerBoard Chair
Robi HarrisVice Chair
Alysha CallahamDirector
Brent BainDirector
Ingrid MartisDirector
Rose SevillaDirector
Shari ColemanDirector
Melanie MagnusonSec/Treas
Celeste KukahikoStudent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$441,337
Program Service Revenue
$44,279
Investment Income
$332
Other Revenue
$37,542
All Other Contributions
$3,081
Change in Net Assets
$-20,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,498
Revenue Not Reported on Financial Statements
$-8,008
Revenue Not Reported on Form 990
$69,322
Other Revenue Adjustments
$-8,008
Total Revenue per Audited Statements
$600,820
Total Revenue per Form 990
$523,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,678
Other Expenses$181,086
Total Fundraising Expense$41,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,562$5,718$21,373$222,653
Current Officers, Directors, Trustees, and Key Employees$59,945$1,754$6,551$68,250
Payroll Taxes$31,619$925$3,456$36,000
Fees for Services Other$14,669$18,554$351$33,574
Depreciation Depletion$32,818--$32,818
Other Employee Benefits$28,776$842$3,145$32,763
Office Expenses$28,593$2,098$66$30,757
Fees for Services Accounting$2,957$7,849$149$10,955
Occupancy$9,222--$9,222
Travel$2,198$5,270-$7,468
Information Technology$3,600--$3,600
Pension Plan Contributions$2,646$77$289$3,012
Insurance-$2,092-$2,092
Other Expenses$1,323$360$341$360
All Other Expenses$65-$102$167
Total Functional Expenses$454,695$47,571$41,498$543,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,094
Expenses per Audited Statements$543,764
Total Expenses per Form 990$543,764
Expenses Not Reported on Form 990$77,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,912
Gaming Gross Income$13,560
Gaming Direct Expenses$5,810
Fundraising Direct Expenses$2,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,832$18,832-$18,832
Event 2$9,080$9,080$2,198$6,882
Total Events$27,912$27,912$2,198$25,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$12,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to By-Laws require the approval of the members by vote at the annual meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board approves the 990 before filing at a formal board Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received, read, understood and agrees to comply with these conflict of interest provisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Post audit to our website, present financial statements at monthly board meeting (which is open to the public), present financial statements, governing documents, and organization policies at an annual membership meeting. All documents are available upon request”

Filing and Contact Details

Filer

EIN
92-0100876
Phone
9075811888

Signing Officer

Name
Matt Lightner
Title
Board Chair
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lightner
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
30

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Unalaska Community Broadcasting, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2014 or 2013.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2014 and 2013, there are no accrued interest or penalties. As of June 30, 2014 and 2013 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins with tax years ending June 30, 2011.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses reported on page 9 $2198 Gaming expenses reported on page 9 $5810”

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IRS990/MissionDesc0Maintaining a non-profit educational broadcasting facility for the coordination, production, and distribution of programming designed to serve the entertainment, informational, cultural, and safety needs of the people of Unalaska and adjacent islands.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07750
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07750
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt09222
IRS990/OccupancyGrp/TotalAmt09222
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/ProgramServicesAmt028593
IRS990/OfficeExpensesGrp/TotalAmt030757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032763
IRS990/OtherExpensesGrp/Desc0Program Acquisition
IRS990/OtherExpensesGrp/Desc1Event Related
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt05675
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt039708
IRS990/OtherExpensesGrp/ProgramServicesAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/TotalAmt039708
IRS990/OtherExpensesGrp/TotalAmt16807
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt015175
IRS990/OtherLiabilitiesGrp/EOYAmt012497
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04078
IRS990/OtherRevenueTotalAmt04078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt031619
IRS990/PayrollTaxesGrp/TotalAmt036000
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02646
IRS990/PensionPlanContributionsGrp/TotalAmt03012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Lightner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Film & Bulletin Board
IRS990/ProgramServiceRevenueGrp/Desc1Underwriting services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123440
IRS990/ProgSrvcAccomActy2Grp/Desc0Public supported television station (PBS rebroadcast)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146012
IRS990/PYOtherRevenueAmt053864
IRS990/PYProgramServiceRevenueAmt044530
IRS990/PYRevenuesLessExpensesAmt03506
IRS990/PYSalariesCompEmpBnftPaidAmt0342255
IRS990/PYTotalExpensesAmt0488267
IRS990/PYTotalRevenueAmt0491773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319822
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt02122809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122809
IRS990ScheduleA/TotalSupportAmt02253935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066936
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,447
Liabilities
$161,579
Net assets
$302,868
Revenue
$523,490
Expenses
$543,764
Net income
-$20,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.43$4.29$5.28$5.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.36$4.20$5.37$5.87$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.19$4.71$6.87$5.86$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.07$1.37$3.70$6.19$5.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.62$3.03$5.23$5.44$0.20
2013Summary only. Only limited summary data is available for this year.$4.86$1.63$3.23$4.92$4.88$0.04
2012Summary only. Only limited summary data is available for this year.$4.39$1.20$3.20$5.75$5.13$0.62
2011Summary only. Only limited summary data is available for this year.$3.47$0.89$2.58$4.94$4.79$0.15