Civic Intelligence

Thoreau Farm Trust Inc.

990EZ • Fiscal year 2017 • EIN 04-3420325

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

341 Virginia RdConcord, MA 01742

(978) 451-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,300

Up $48,900 (+62%) from 2016

Net Assets

Up

$127,300

Up $48,900 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$97,100

Up $36,000 (+59%) from 2016

Expenses

Up

$48,200

Up $5,900 (+14%) from 2016

Net Income

Up

$48,900

Up $30,100 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $88,100Liabilities 2010: $50,800Net Assets 2010: $37,3002010Assets 2011: $64,500Liabilities 2011: $25,600Net Assets 2011: $38,9002011Assets 2012: $35,700Liabilities 2012: $21,800Net Assets 2012: $13,9002012Assets 2013: $29,400Liabilities 2013: $7,700Net Assets 2013: $21,7002013Assets 2014: $45,900Liabilities 2014: $2,900Net Assets 2014: $43,0002014Assets 2015: $59,600Liabilities 2015: $0Net Assets 2015: $59,6002015Assets 2016: $78,400Liabilities 2016: $0Net Assets 2016: $78,4002016Assets 2017: $127,300Liabilities 2017: $0Net Assets 2017: $127,3002017Assets 2018: $138,300Liabilities 2018: $0Net Assets 2018: $138,3002018Assets 2019: $161,900Liabilities 2019: $0Net Assets 2019: $161,9002019Assets 2020: $187,000Liabilities 2020: $0Net Assets 2020: $187,0002020Assets 2021: $218,100Liabilities 2021: $0Net Assets 2021: $218,1002021Assets 2022: $231,400Liabilities 2022: $0Net Assets 2022: $231,4002022Assets 2023: $216,400Liabilities 2023: $0Net Assets 2023: $216,4002023Assets 2024: $222,900Liabilities 2024: $0Net Assets 2024: $222,9002024Assets 2025: $224,300Net Assets 2025: $224,3002025

Highlighted filing

2017

Assets$127,300
Liabilities$0
Net Assets$127,300

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $417,6002010Revenue 2011: $94,500Expenses 2011: $92,900Net Income 2011: $1,6002011Revenue 2012: $71,600Expenses 2012: $96,900Net Income 2012: -$25,3002012Revenue 2013: $72,800Expenses 2013: $65,000Net Income 2013: $7,8002013Revenue 2014: $79,300Expenses 2014: $58,000Net Income 2014: $21,3002014Revenue 2015: $82,100Expenses 2015: $65,500Net Income 2015: $16,6002015Revenue 2016: $61,100Expenses 2016: $42,300Net Income 2016: $18,8002016Revenue 2017: $97,100Expenses 2017: $48,200Net Income 2017: $48,9002017Revenue 2018: $77,000Expenses 2018: $66,000Net Income 2018: $11,0002018Revenue 2019: $88,300Expenses 2019: $64,700Net Income 2019: $23,6002019Revenue 2020: $95,300Expenses 2020: $70,200Net Income 2020: $25,1002020Revenue 2021: $94,100Expenses 2021: $63,000Net Income 2021: $31,1002021Revenue 2022: $74,400Expenses 2022: $61,100Net Income 2022: $13,3002022Revenue 2023: $67,100Expenses 2023: $82,100Net Income 2023: -$15,0002023Revenue 2024: $95,500Expenses 2024: $89,000Net Income 2024: $6,5002024Revenue 2025: $90,400Expenses 2025: $82,200Net Income 2025: $8,2002025

Highlighted filing

2017

Revenue$97,100
Expenses$48,200
Net Income$48,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$97,100
Mission and Program Overview

Mission

Operation of the Henry David Thoreau Birthplace

Program Services

DescriptionGrantsExpenses
OPERATION OF THE HENRY DAVID THOREAU BIRTHPLACE HOUSE.-$38,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL-BERGMAN MARGARETExecutive DirectorFT$18,000-$18,000
LIZOTTE KENNETHPresident-$0--
EBERLE MOLLYTreasurer-$0--
MCJENNETT NANCYClerk-$0--
WHEELER JOSEPHDirector-$0--
BUELL LAWRENCEDirector-$0--
BOOTH COURTLANDDirector-$0--
MAGUIRE JOHNDirector-$0--
BIER DEBBIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thoreau Farm Trust Inc
EIN
04-3420325
Phone
9784510300
Address
341 Virginia Rd, Concord, MA 01742

Signing Officer

Name
Kenneth Lizotte
Title
President
Phone
9784510300
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rent 29200.

Form 990EZ, Part I, Line 16

Advertising & Marketing 900.

Form 990EZ, Part I, Line 16

Fund Raising 1600.

Form 990EZ, Part I, Line 16

Historic Building Operations 13400.

Form 990EZ, Part I, Line 16

Other Program Expenses 3200.

Form 990EZ, Part I, Line 16

Property Insurance 6300.

Form 990EZ, Part II, Line 26

Notes Payable

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CAROLL-BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09784510300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Virginia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZOTTE KENNETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EBERLE MOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCJENNETT NANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHEELER JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUELL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOOTH COURTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAGUIRE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BIER DEBBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARROLL-BERGMAN MARGARET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025400
IRS990EZ/OtherRevenueTotalAmt029200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of the Henry David Thoreau Birthplace
IRS990EZ/PrintingPublicationsPostageAmt03700
IRS990EZ/ProgramServiceRevenueAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF THE HENRY DAVID THOREAU BIRTHPLACE HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048200
IRS990EZ/TotalProgramServiceExpensesAmt038500
IRS990EZ/TotalRevenueAmt097100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thoreaufarm.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rent 2012: 22700. 2013: 22900. 2014: 22900. 2015: 25900. 2016: 29200. Description: Program Fees 2012: 0. 2013: 0. 2014: 800. 2015: 700. 2016: 3800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65990
IRS990ScheduleA/PublicSupportTotal170Amt0255700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255700
IRS990ScheduleA/TotalSupportAmt0388600
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/ExplanationTxt0Rent 29200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Historic Building Operations 13400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LIZOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784510300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoreau Farm Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0043420325
ReturnHeader/Filer/PhoneNum09784510300
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Virginia Rd
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03688512C254AB3B8D2D77182AE0AAE045A4384DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.110.154
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Asadoorian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Peter Spring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum09783712599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ASADOORIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T14:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.90$0.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.74$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.94$0.63$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.88$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.97$0.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.72$0.97$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.95$0.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.37$4.18