Civic Intelligence

Wareham Land Trust Inc.

990 • Fiscal year 2017 • EIN 04-3548680

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.warehamlandtrust.Org
PO Box 718Wareham, MA 02571

(508) 295-0211

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,453,911

Up $230,830 (+10%) from 2016

Net Assets

Up

$2,453,911

Up $230,830 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$255,921

Up $207,232 (+426%) from 2016

Expenses

Down

$25,091

Down $930 (-3.6%) from 2016

Net Income

Up

$230,830

Up $208,162 (+918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,024,626Liabilities 2010: $0Net Assets 2010: $2,024,6262010Assets 2011: $2,036,399Liabilities 2011: $0Net Assets 2011: $2,036,3992011Assets 2012: $2,028,226Liabilities 2012: $0Net Assets 2012: $2,028,2262012Assets 2013: $2,003,182Liabilities 2013: $0Net Assets 2013: $2,003,1822013Assets 2014: $2,016,334Liabilities 2014: $0Net Assets 2014: $2,016,3342014Assets 2015: $2,200,413Liabilities 2015: $0Net Assets 2015: $2,200,4132015Assets 2016: $2,223,081Liabilities 2016: $0Net Assets 2016: $2,223,0812016Assets 2017: $2,453,911Liabilities 2017: $0Net Assets 2017: $2,453,9112017Assets 2018: $2,564,183Liabilities 2018: $0Net Assets 2018: $2,564,1832018Assets 2019: $2,574,752Liabilities 2019: $0Net Assets 2019: $2,574,7522019Assets 2020: $2,584,199Liabilities 2020: $0Net Assets 2020: $2,584,1992020Assets 2021: $2,664,388Liabilities 2021: $0Net Assets 2021: $2,664,3882021Assets 2022: $2,627,199Liabilities 2022: $0Net Assets 2022: $2,627,1992022Assets 2023: $2,903,328Liabilities 2023: $125,000Net Assets 2023: $2,778,3282023Assets 2024: $3,031,364Liabilities 2024: $142Net Assets 2024: $3,031,2222024

Highlighted filing

2017

Assets$2,453,911
Liabilities$0
Net Assets$2,453,911
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,3502010Revenue 2011: $53,594Expenses 2011: $41,821Net Income 2011: $11,7732011Expenses 2012: $34,1002012Revenue 2013: $26,194Expenses 2013: $51,238Net Income 2013: -$25,0442013Revenue 2014: $36,576Expenses 2014: $23,424Net Income 2014: $13,1522014Revenue 2015: $205,493Expenses 2015: $21,414Net Income 2015: $184,0792015Revenue 2016: $48,689Expenses 2016: $26,021Net Income 2016: $22,6682016Revenue 2017: $255,921Expenses 2017: $25,091Net Income 2017: $230,8302017Revenue 2018: $139,645Expenses 2018: $29,373Net Income 2018: $110,2722018Revenue 2019: $54,232Expenses 2019: $43,663Net Income 2019: $10,5692019Revenue 2020: $55,373Expenses 2020: $45,926Net Income 2020: $9,4472020Revenue 2021: $158,277Expenses 2021: $81,788Net Income 2021: $76,4892021Revenue 2022: $88,592Expenses 2022: $119,098Net Income 2022: -$30,5062022Revenue 2023: $262,864Expenses 2023: $124,858Net Income 2023: $138,0062023Revenue 2024: $424,548Expenses 2024: $177,219Net Income 2024: $247,3292024

Highlighted filing

2017

Revenue$255,921
Expenses$25,091
Net Income$230,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$255,921
Mission and Program Overview

Mission

To protect open space & natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,474$2,119,600▲ $182,126
Savings and Temporary Cash Investments$202,347$202,498▲ $151
Cash and Non-Interest-Bearing Accounts$80,368$127,421▲ $47,053
Accounts Receivable$2,892$4,392▲ $1,500
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,223,081$2,453,911▲ $230,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,064$2,227,714▲ $189,650
Permanently Rstr Net Assets$185,017$226,197▲ $41,180
Total Net Assets Fund Balance$2,223,081$2,453,911▲ $230,830
Total Liabilities and Net Assets / Fund Balance$2,223,081$2,453,911▲ $230,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,118,589-$2,118,589
Other Land Buildings$1,011$5,781$6,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$185,017$41,180--$226,197
2016$152,494$32,523--$185,017
2015$111,077$43,497--$152,494
2014$97,094$13,983--$111,077
2013$105,802$220▲ $259$9,187$97,094
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan McCombePresident
John BrowningVice President
Robert GleasonVice President
Dale ScottDirector
Kathy PappalardoDirector
Kevin BartschDirector
Larry StiflerDirector
Len BoutinDirector
Lori BensonDirector
Mack PhinneyDirector
Peter LaBouliereDirector
J C WeberAssistant Clerk
Mary McFaddenSecretary
Nancy McHaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,410
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$360
All Other Contributions
$228,095
Change in Net Assets
$230,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Qualified Contrib Other1$182,800
Total Noncash Contributions1$182,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,091
Total Fundraising Expense$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,718--$4,718
Occupancy-$4,268-$4,268
Fees for Services Other$2,900--$2,900
Fees for Services Accounting-$2,775-$2,775
Fees for Services Legal$1,422--$1,422
All Other Expenses-$534$610$1,144
Other Expenses$1,009$1,977-$1,009
Depreciation Depletion-$674-$674
Office Expenses-$646-$646
Total Functional Expenses$13,607$10,874$610$25,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary McFadden and Larry Stifler are married - both are on the Board of Directors. Dale and Bob Scott are married - Dale is on the Board of Directors and Bob is an advisor. Kathy Pappalardo and Nancy McHale live together.”

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

“The board of directors will review the form 990 prior to filing”

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

“When there is a conflict with an issue coming before the board, the member in question must recuse themself from the discussion and vote; and yearly each director signs an agreement to abide by the conflict of interest and confidentiality policy.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wareham Land Trust Inc
EIN
04-3548680
Phone
5082950211
Address
PO Box 718, Wareham, MA 02571

Signing Officer

Name
Nancy McHale
Title
Treasurer
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
Joseph L McArdle Jr CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors assumes responsibility for the review of the financial statements and the selection of the independent accountant”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are recorded as a subcategory of land on the balance sheet and contributions and grants on the revenue statement. Donated easements are valued at appraised value.”

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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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt04718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02119600
IRS990/LandBldgEquipCostOrOtherBssAmt02125381
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012735
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect open space & natural resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223081
IRS990/NetAssetsOrFundBalancesEOYAmt02453911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0182800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04268
IRS990/OccupancyGrp/TotalAmt04268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/TotalAmt0646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Event Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Books Subscriptions and dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OtherExpensesGrp/ProgramServicesAmt01994
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt21009
IRS990/OtherExpensesGrp/TotalAmt01994
IRS990/OtherExpensesGrp/TotalAmt11977
IRS990/OtherExpensesGrp/TotalAmt21564
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185017
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026021
IRS990/PYOtherRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt022668
IRS990/PYTotalExpensesAmt026021
IRS990/PYTotalRevenueAmt048689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0570373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570373
IRS990ScheduleA/TotalSupportAmt0572157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0226197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02118589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02118589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,911
Liabilities
$0
Net assets
$2,453,911
Revenue
$255,921
Expenses
$25,091
Net income
$230,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.42$0.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.78$0.26$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.26$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.21$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.03$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.04