Civic Intelligence

Greenwood

990 • Fiscal year 2020 • EIN 01-0545281

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

80 Academy StreetSouth Berwick, ME 03908-1531

(207) 384-0062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,384

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$60,107

Down $23,156 (-28%) from 2019

Net Assets

Up

$13,549

Up $37,451 (+157%) from 2019

Liabilities

Down

$46,558

Down $60,607 (-57%) from 2019

Revenue

Up

$141,479

Up $49,643 (+54%) from 2019

Expenses

Down

$107,028

Down $47,619 (-31%) from 2019

Net Income

Up

$34,451

Up $97,262 (+155%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $343,264Liabilities 2011: $152,947Net Assets 2011: $190,3172011Assets 2012: $239,120Liabilities 2012: $190,849Net Assets 2012: $48,2712012Assets 2013: $172,505Liabilities 2013: $92,360Net Assets 2013: $80,1452013Assets 2014: $243,460Liabilities 2014: $125,895Net Assets 2014: $117,5652014Assets 2015: $253,729Liabilities 2015: $106,487Net Assets 2015: $147,2422015Assets 2016: $167,890Liabilities 2016: $55,934Net Assets 2016: $111,9562016Assets 2017: $73,493Liabilities 2017: $16,636Net Assets 2017: $56,8572017Assets 2018: $78,815Liabilities 2018: $36,905Net Assets 2018: $41,9102018Assets 2019: $83,263Liabilities 2019: $107,165Net Assets 2019: -$23,9022019Assets 2020: $60,107Liabilities 2020: $46,558Net Assets 2020: $13,5492020Assets 2021: $82,493Liabilities 2021: $30,107Net Assets 2021: $52,3862021Assets 2022: $75,624Liabilities 2022: $5,575Net Assets 2022: $70,0492022Assets 2023: $219,290Liabilities 2023: $123,755Net Assets 2023: $95,5352023Assets 2024: $95,830Net Assets 2024: $95,8302024

Highlighted filing

2020

Assets$60,107
Liabilities$46,558
Net Assets$13,549

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $481,7402011Expenses 2012: $291,9612012Revenue 2013: $287,568Expenses 2013: $255,508Net Income 2013: $32,0602013Revenue 2014: $267,684Expenses 2014: $230,264Net Income 2014: $37,4202014Revenue 2015: $220,790Expenses 2015: $191,108Net Income 2015: $29,6822015Revenue 2016: $167,318Expenses 2016: $183,221Net Income 2016: -$15,9032016Revenue 2017: $192,817Expenses 2017: $275,663Net Income 2017: -$82,8462017Revenue 2018: $133,876Expenses 2018: $150,772Net Income 2018: -$16,8962018Revenue 2019: $91,836Expenses 2019: $154,647Net Income 2019: -$62,8112019Revenue 2020: $141,479Expenses 2020: $107,028Net Income 2020: $34,4512020Revenue 2021: $181,128Expenses 2021: $142,291Net Income 2021: $38,8372021Revenue 2022: $293,411Expenses 2022: $274,070Net Income 2022: $19,3412022Revenue 2023: $165,930Expenses 2023: $140,444Net Income 2023: $25,4862023Revenue 2024: $154,725Expenses 2024: $151,430Net Income 2024: $3,2952024

Highlighted filing

2020

Revenue$141,479
Expenses$107,028
Net Income$34,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$238,866
Mission and Program Overview

Mission

Promoting appropriate woodworking technology and sustainable use of lesser-known tree species, waste wood & nontimber products from well managed forests. Working with foresters & skilled artisans, we train low income residents to produce & sell high-value woodwork, in local and export markets, empowering good forest stewardship.

Promoting appropriate woodworking technology and sustainable use of lesser-known tree species, waste wood nontimber products from well managed forests. Working with foresters skilled artisans, we train residents to p

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,873$60,107▲ $34,234
Total Assets$83,263$60,107▼ $23,156
Other Assets Total$57,390--
Liabilities
Other Liabilities$104,165$46,558▼ $57,607
Total Liabilities$104,165$46,558▼ $57,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,380$30,632▲ $8,252
Net Assets Without Donor Restrictions$-43,282$-17,083▲ $26,199
Total Net Assets Fund Balance$-20,902$13,549▲ $34,451
Total Liabilities and Net Assets / Fund Balance$83,263$60,107▼ $23,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LandisExecutive DirectorFT$71,500$12,884$84,384

Board Members and Trustees

NameTitle
John D CurtisVice President
Laura K SnookDirector
Randal CurtisDirector
Bruce L SmithSecretary
Hank KashdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,308
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$78,133
All Other Contributions
$30,708
Change in Net Assets
$34,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,354
Total Fundraising Expense$21,962
Other Expenses$17,174
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,750$21,450$14,300$71,500
Foreign Grants$6,500--$6,500
Other Employee Benefits$3,192$1,915$1,277$6,384
Payroll Taxes$2,735$1,641$1,094$5,470
Advertising$2,000-$2,978$4,978
Travel$2,214$1,328$886$4,428
Occupancy$1,500$900$600$3,000
Fees for Services Accounting$890$534$356$1,780
Office Expenses$818$491$327$1,636
Interest$362$217$144$723
Conferences and Meetings$547--$547
Other Expenses$47$35-$47
Total Functional Expenses$56,555$28,511$21,962$107,028
International Activity

International Summary

Spending
$32,551

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesProduction of high-value wood products--$32,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,585
Fundraising Direct Expenses$95
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GoFundMe Campaign$56,585$56,585$95$56,490
Total Events$56,585$56,585$95$56,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$19,800
Payroll Liability - ME Income Tax$17,111
Employee Benefit Deferred$6,500
Federal income taxes$1,451
Employee Salary Deferred$1,000
Payroll Liability - Federal$696
PPP Loan-
Miravesa Loan Payable to 3CF-
Customer deposits - Taylor Guitar-
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Executive Director reviews the return prior to filing. The entire board reviews the finacials that are used to complete the return.

Form 990, Part VII, Section A, Line 1

Executive Director Scott Landis received a 6,500 contribution to his SEP IRA that is reflected here but was expensed in a previous year due to a defferal and accrual basis accounting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, confilict of interest policy and financials available to the public upon request.

Form 990, Part VI, Section A, Line 2

John Curtis, Vice President of the Board is the brother of Randall Curtis, a director. Niether of them recieve compensation.

Form 990, Part VI, Section A, Line 2

Executive Director Scott Landis receives 3000 per year from Greenwood for rent of the only office space Greenwood occupies.

Filing and Contact Details

Filer

Filer Name
GreenWood
EIN
01-0545281
Phone
2073840062
Address
80 Academy Street, South Berwick, ME 03908-1531

Signing Officer

Name
Scott Landis
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Landis
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Jane Burnham EA
Phone
7758329222
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

Filed 3 1099 - MISC, filed electronicaly, no 1096 required

Form 990, Part III, Line 2

GreenWood was contracted by the US Forest Service in June 2019 12F43019C0025 for operations in Puerto Rico. See Statement 1 for explanation of services.

Form 990, Part III, Line 3

GreenWood had no income in all of FY 2019 from USFS/International Programs for Honduras, as their contract was suspended all of last year until September 2020 due to a freeze on US government support for development aid to the Northern Triangle countries, which included Honduras.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0643328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643328
IRS990ScheduleA/TotalSupportAmt0649239
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability - Federal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liability - ME Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Benefit Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Employee Salary Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Economic Injury Disaster Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Miravesa Loan Payable to 3CF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Customer deposits - Taylor Guitar
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt046558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Production of high-value wood products
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt032551
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Site visits and reports
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt032551
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GoFundMe Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095
IRS990ScheduleG/LicensedStatesCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return prior to filing. The entire board reviews the finacials that are used to complete the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director Scott Landis received a 6,500 contribution to his SEP IRA that is reflected here but was expensed in a previous year due to a defferal and accrual basis accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, confilict of interest policy and financials available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Curtis, Vice President of the Board is the brother of Randall Curtis, a director. Niether of them recieve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director Scott Landis receives 3000 per year from Greenwood for rent of the only office space Greenwood occupies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filed 3 1099 - MISC, filed electronicaly, no 1096 required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GreenWood was contracted by the US Forest Service in June 2019 12F43019C0025 for operations in Puerto Rico. See Statement 1 for explanation of services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GreenWood had no income in all of FY 2019 from USFS/International Programs for Honduras, as their contract was suspended all of last year until September 2020 due to a freeze on US government support for development aid to the Northern Triangle countries, which included Honduras.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083263
IRS990/TotalAssetsEOYAmt060107
IRS990/TotalAssetsGrp/BOYAmt083263
IRS990/TotalAssetsGrp/EOYAmt060107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063308
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107028
IRS990/TotalGrossUBIAmt038
IRS990/TotalLiabilitiesBOYAmt0104165
IRS990/TotalLiabilitiesEOYAmt046558
IRS990/TotalLiabilitiesGrp/BOYAmt0104165
IRS990/TotalLiabilitiesGrp/EOYAmt046558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013549
IRS990/TotalOtherCompensationAmt012884
IRS990/TotalProgramServiceExpensesAmt056555
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060107
IRS990/TravelGrp/FundraisingAmt0886
IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt02214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.24$0.96$1.66$1.40$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$2.93$2.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$1.81$1.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.14$1.41$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.07$0.24$0.92$1.55$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.37$0.42$1.34$1.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$1.93$2.76$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.56$1.12$1.67$1.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.06$1.47$2.21$1.91$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.18$2.68$2.30$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.92$0.80$2.88$2.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.91$0.48$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.53$1.90$4.82