Civic Intelligence

Orland Unit Water Users' Association

990 • Fiscal year 2019 • EIN 94-1275482

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
828 8th StreetOrland, CA 95963

(530) 865-4126

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

3.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-7.7%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$144,809

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

68%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-19%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,698,313

Up $4,348,795 (+68%) from 2018

Net Assets

Down

$5,862,911

Down $113,632 (-1.9%) from 2018

Liabilities

Up

$4,835,402

Up $4,462,427 (+1196%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$1,503,765

Down $359,817 (-19%) from 2018

Expenses

Up

$1,618,995

Up $261,785 (+19%) from 2018

Net Income

Down

-$115,230

Down $621,602 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,116,640Liabilities 2010: $354,604Net Assets 2010: $1,762,0362010Assets 2011: $3,311,896Liabilities 2011: $611,181Net Assets 2011: $2,700,7152011Assets 2012: $4,363,467Liabilities 2012: $322,799Net Assets 2012: $4,040,6682012Assets 2013: $4,601,622Liabilities 2013: $414,314Net Assets 2013: $4,187,3082013Assets 2014: $4,641,149Liabilities 2014: $415,220Net Assets 2014: $4,225,9292014Assets 2015: $4,859,071Liabilities 2015: $467,119Net Assets 2015: $4,391,9522015Assets 2016: $4,941,198Liabilities 2016: $360,496Net Assets 2016: $4,580,7022016Assets 2017: $5,986,566Liabilities 2017: $452,625Net Assets 2017: $5,533,9412017Assets 2018: $6,349,518Liabilities 2018: $372,975Net Assets 2018: $5,976,5432018Assets 2019: $10,698,313Liabilities 2019: $4,835,402Net Assets 2019: $5,862,9112019Assets 2020: $10,609,327Liabilities 2020: $4,841,516Net Assets 2020: $5,767,8112020Assets 2021: $10,616,432Liabilities 2021: $5,021,610Net Assets 2021: $5,594,8222021Assets 2022: $10,287,763Liabilities 2022: $4,786,728Net Assets 2022: $5,501,0352022Assets 2023: $13,125,315Liabilities 2023: $7,698,461Net Assets 2023: $5,426,8542023Assets 2024: $13,155,279Liabilities 2024: $7,573,095Net Assets 2024: $5,582,1842024

Highlighted filing

2019

Assets$10,698,313
Liabilities$4,835,402
Net Assets$5,862,911
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,4402010Expenses 2011: $1,154,4732011Revenue 2012: $2,509,231Expenses 2012: $1,171,237Net Income 2012: $1,337,9942012Revenue 2013: $1,451,115Expenses 2013: $1,289,960Net Income 2013: $161,1552013Revenue 2014: $1,422,932Expenses 2014: $1,312,713Net Income 2014: $110,2192014Revenue 2015: $1,623,252Expenses 2015: $1,387,451Net Income 2015: $235,8012015Revenue 2016: $1,580,777Expenses 2016: $1,315,805Net Income 2016: $264,9722016Revenue 2017: $2,341,824Expenses 2017: $1,316,696Net Income 2017: $1,025,1282017Revenue 2018: $1,863,582Expenses 2018: $1,357,210Net Income 2018: $506,3722018Revenue 2019: $1,503,765Expenses 2019: $1,618,995Net Income 2019: -$115,2302019Revenue 2020: $1,607,641Expenses 2020: $1,702,741Net Income 2020: -$95,1002020Revenue 2021: $1,649,167Expenses 2021: $1,822,156Net Income 2021: -$172,9892021Revenue 2022: $1,827,257Expenses 2022: $1,921,044Net Income 2022: -$93,7872022Revenue 2023: $1,984,681Expenses 2023: $2,058,862Net Income 2023: -$74,1812023Revenue 2024: $2,222,869Expenses 2024: $2,067,539Net Income 2024: $155,3302024

Highlighted filing

2019

Revenue$1,503,765
Expenses$1,618,995
Net Income-$115,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,503,765
Mission and Program Overview

Mission

To acquire, furnish, provide for, and distribute to the lands of the shareholders of the association an adequate supply of water for the irrigation thereof; and to divert, store, develop, pump, carry and distribute water for irrigation and all other beneficial uses

To acquire and distribute to the lands of shareholders water for irrigation and other beneficial uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,204,707$4,061,482▼ $143,225
Investments in Publicly Traded Securities$1,389,634$1,569,232▲ $179,598
Savings and Temporary Cash Investments$354,403$268,952▼ $85,451
Cash and Non-Interest-Bearing Accounts$79,923$183,167▲ $103,244
Accounts Receivable$112,681$154,717▲ $42,036
Prepaid Expenses and Deferred Charges$21,075$42,442▲ $21,367
Pledges and Grants Receivable$53,429$2,780▼ $50,649
Total Assets$6,349,518$10,698,313▲ $4,348,795
Other Assets Total$133,666$4,415,541▲ $4,281,875
Liabilities
Other Liabilities-$4,409,211-
Deferred Revenue$261,916$313,847▲ $51,931
Accounts Payable and Accrued Expenses$111,059$112,344▲ $1,285
Total Liabilities$372,975$4,835,402▲ $4,462,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,976,543$5,862,911▼ $113,632
Total Net Assets Fund Balance$5,976,543$5,862,911▼ $113,632
Total Liabilities and Net Assets / Fund Balance$6,349,518$10,698,313▲ $4,348,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,243,773$583,613$3,827,386
Equipment$697,709$785,578$1,483,287
Land$120,000-$120,000
Buildings-$28,502$28,502
Other Assets Org$109,155--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MassaManagerFT$99,970$44,839$144,809
Kevin DonnelleyPresident-$1,200-$1,200
Donald SchroerVice-preside-$600-$600
James PaschallTreasurer-$600-$600
Richard MartinSecretary-$550-$550
Kelly DouglassDirector-$450-$450
Gino RomanoDirector-$350-$350
Darin TitusDirector-$250-$250
Shane StricklerDirector-$100-$100
Anthony RomanoDirector-$50-$50
Revenue and Support

Revenue Composition

Contributions and Grants
$13,678
Program Service Revenue
$1,427,045
Investment Income
$44,152
Other Revenue
$18,890
Change in Net Assets
$-115,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,765
Revenue Not Reported on Form 990
$1,598
Total Revenue per Audited Statements
$1,505,363
Total Revenue per Form 990
$1,503,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,464
Other Expenses$704,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$522,248
Depreciation Depletion---$261,862
Other Employee Benefits---$156,329
Current Officers, Directors, Trustees, and Key Employees---$148,959
Payroll Taxes---$51,297
Fees for Services Legal---$47,743
Insurance---$47,704
Pension Plan Contributions---$35,631
Other Expenses---$27,338
Occupancy---$18,381
Office Expenses---$16,877
All Other Expenses---$16,265
Fees for Services Accounting---$12,072
Travel---$2,499
Information Technology---$2,330
Advertising---$541
Total Functional Expenses$0$0$0$1,618,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,995
Total Expenses per Audited Statements$1,618,995
Total Expenses per Form 990$1,618,995
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Safety of Dams Payable$4,409,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Shareholders are land owners within boundaries of the association.”

Form 990, Page 6, Part VI, Line 7A

“Pursuant to the association's bylaws, directors are elected by the shareholders.”

Form 990, Page 6, Part VI, Line 7B

“Articles iii and iv of the bylaws may be amended by a 2/3 majority vote of the board of directors at a regular meeting of the board of directors and may then be effective only if the resolution of the board of directors so amending the bylaws is ratified by a majority vote of the shareholders present and entitled to vote, as provided in article v at any regular annual meeting of the shareholders.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the board of directors. The budget committee reports to the board of directors, but it does not make the final decisions.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives a draft copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ORLAND UNIT WATER USERS'
EIN
94-1275482
Phone
5308654126
Address
828 8TH STREET, ORLAND, CA 95963

Signing Officer

Name
Rick Massa
Title
Manager
Phone
5308654126
Signed
2020-03-05

Organization Details

Principal Officer
Rick Massa
Formed
1907
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
19

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, furnish, provide for, and distribute to the lands of the shareholders of the association an adequate supply of water for the irrigation thereof; and to divert, store, develop, pump, carry and distribute water for irrigation and all other benefical uses.”

Raw XML Appendix384 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.

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IRS990/PYProgramServiceRevenueAmt01410119
IRS990/PYRevenuesLessExpensesAmt0506372
IRS990/PYSalariesCompEmpBnftPaidAmt0835199
IRS990/PYTotalExpensesAmt01357210
IRS990/PYTotalRevenueAmt01863582
IRS990/ReconcilationRevenueExpnssAmt0-115230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt028502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01483287
IRS990ScheduleD/ExpensesSubtotalAmt01618995
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04306386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109155
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03827386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04409211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAFETY OF DAMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01598
IRS990ScheduleD/RevenueSubtotalAmt01503765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04061482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04415541
IRS990ScheduleD/TotalExpensesPerForm990Amt01618995
IRS990ScheduleD/TotalLiabilityAmt04409211
IRS990ScheduleD/TotalRevenuePerForm990Amt01503765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618995
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, FURNISH, PROVIDE FOR, AND DISTRIBUTE TO THE LANDS OF THE SHAREHOLDERS OF THE ASSOCIATION AN ADEQUATE SUPPLY OF WATER FOR THE IRRIGATION THEREOF; AND TO DIVERT, STORE, DEVELOP, PUMP, CARRY AND DISTRIBUTE WATER FOR IRRIGATION AND ALL OTHER BENEFICAL USES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ARE LAND OWNERS WITHIN BOUNDARIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ASSOCIATION'S BYLAWS, DIRECTORS ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES III AND IV OF THE BYLAWS MAY BE AMENDED BY A 2/3 MAJORITY VOTE OF THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS AND MAY THEN BE EFFECTIVE ONLY IF THE RESOLUTION OF THE BOARD OF DIRECTORS SO AMENDING THE BYLAWS IS RATIFIED BY A MAJORITY VOTE OF THE SHAREHOLDERS PRESENT AND ENTITLED TO VOTE, AS PROVIDED IN ARTICLE V AT ANY REGULAR ANNUAL MEETING OF THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, BUT IT DOES NOT MAKE THE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010698313
IRS990/TotalAssetsGrp/BOYAmt06349518
IRS990/TotalAssetsGrp/EOYAmt010698313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013678
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618995
IRS990/TotalGrossUBIAmt018890
IRS990/TotalLiabilitiesBOYAmt0372975
IRS990/TotalLiabilitiesEOYAmt04835402
IRS990/TotalLiabilitiesGrp/BOYAmt0372975
IRS990/TotalLiabilitiesGrp/EOYAmt04835402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05976543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05862911
IRS990/TotalOtherCompensationAmt044839
IRS990/TotalProgramServiceRevenueAmt01427045
IRS990/TotalReportableCompFromOrgAmt0104120
IRS990/TotalRevenueGrp/ExclusionAmt041152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06349518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010698313
IRS990/TravelGrp/TotalAmt02499
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORLAND
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IRS990/USAddress/ZIPCd095963
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308654126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLAND UNIT WATER USERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
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ReturnHeader/Filer/PhoneNum05308654126
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8FD38C8E938FD7F058E72FD85EF3979B650BE55
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02020-03-04T21:04:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,698,313
Liabilities
$4,835,402
Net assets
$5,862,911
Revenue
$1,503,765
Expenses
$1,618,995
Net income
-$115,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$7.57$5.58$2.22$2.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.1$7.70$5.43$1.98$2.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.3$4.79$5.50$1.83$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.02$5.59$1.65$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.6$4.84$5.77$1.61$1.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.84$5.86$1.50$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.37$5.98$1.86$1.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.45$5.53$2.34$1.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$1.58$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.47$4.39$1.62$1.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.42$4.23$1.42$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$1.45$1.29$0.16
2012Summary only. Only limited summary data is available for this year.$4.36$0.32$4.04$2.51$1.17$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.61$2.70$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.76$1.16