Civic Intelligence

Connecticut Forest and Park Association Incorporated

990 • Fiscal year 2017 • EIN 06-0613430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

16 Meriden RoadRockfall, CT 06481

(860) 346-2372

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,960

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,931,583

Up $597,647 (+11%) from 2016

Net Assets

Up

$5,509,036

Up $501,783 (+10%) from 2016

Liabilities

Up

$422,547

Up $95,864 (+29%) from 2016

Revenue

Up

$1,692,105

Up $524,529 (+45%) from 2016

Expenses

Up

$1,570,951

Up $197,682 (+14%) from 2016

Net Income

Up

$121,154

Up $326,847 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,239,334Liabilities 2010: $460,530Net Assets 2010: $5,778,8042010Assets 2011: $6,180,853Liabilities 2011: $434,484Net Assets 2011: $5,746,3692011Assets 2012: $6,036,643Liabilities 2012: $420,454Net Assets 2012: $5,616,1892012Assets 2013: $6,334,966Liabilities 2013: $405,420Net Assets 2013: $5,929,5462013Assets 2014: $5,772,130Liabilities 2014: $419,515Net Assets 2014: $5,352,6152014Assets 2015: $5,498,979Liabilities 2015: $370,635Net Assets 2015: $5,128,3442015Assets 2016: $5,333,936Liabilities 2016: $326,683Net Assets 2016: $5,007,2532016Assets 2017: $5,931,583Liabilities 2017: $422,547Net Assets 2017: $5,509,0362017Assets 2018: $5,173,396Liabilities 2018: $260,790Net Assets 2018: $4,912,6062018Assets 2019: $5,539,225Liabilities 2019: $227,465Net Assets 2019: $5,311,7602019Assets 2020: $7,192,547Liabilities 2020: $48,050Net Assets 2020: $7,144,4972020Assets 2021: $7,920,430Liabilities 2021: $40,768Net Assets 2021: $7,879,6622021Assets 2022: $7,206,672Liabilities 2022: $75,563Net Assets 2022: $7,131,1092022Assets 2023: $7,711,016Liabilities 2023: $106,824Net Assets 2023: $7,604,1922023Assets 2024: $8,105,990Liabilities 2024: $123,033Net Assets 2024: $7,982,9572024

Highlighted filing

2017

Assets$5,931,583
Liabilities$422,547
Net Assets$5,509,036

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $715,348Expenses 2010: $900,829Net Income 2010: -$185,4812010Revenue 2011: $1,054,197Expenses 2011: $1,012,976Net Income 2011: $41,2212011Revenue 2012: $978,615Expenses 2012: $1,309,688Net Income 2012: -$331,0732012Revenue 2013: $1,661,148Expenses 2013: $1,221,206Net Income 2013: $439,9422013Revenue 2014: $956,024Expenses 2014: $1,252,065Net Income 2014: -$296,0412014Revenue 2015: $1,239,956Expenses 2015: $1,334,182Net Income 2015: -$94,2262015Revenue 2016: $1,167,576Expenses 2016: $1,373,269Net Income 2016: -$205,6932016Revenue 2017: $1,692,105Expenses 2017: $1,570,951Net Income 2017: $121,1542017Revenue 2018: $1,061,916Expenses 2018: $1,243,008Net Income 2018: -$181,0922018Revenue 2019: $1,017,851Expenses 2019: $1,162,378Net Income 2019: -$144,5272019Revenue 2020: $2,244,039Expenses 2020: $1,012,484Net Income 2020: $1,231,5552020Revenue 2021: $1,377,110Expenses 2021: $1,172,519Net Income 2021: $204,5912021Revenue 2022: $1,678,829Expenses 2022: $1,306,684Net Income 2022: $372,1452022Revenue 2023: $1,289,344Expenses 2023: $1,378,912Net Income 2023: -$89,5682023Revenue 2024: $1,456,399Expenses 2024: $1,500,201Net Income 2024: -$43,8022024

Highlighted filing

2017

Revenue$1,692,105
Expenses$1,570,951
Net Income$121,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,078,798
Mission and Program Overview

Mission

The connecticut forest and park assoc (cfpa) protects forests, parks, walking trails and open spaces for future generations be connecting people to the land. Cfpa directly involves individuals and families, educators, community leaders and volunteers to enhance and defend ct's rich natural heritage.

The connecticut forest and park association (cfpa) protects forests, parks, walking trails and open spaces for future generations connecting people to the land. Cfpa directly involves individuals and families, educators, community leaders and volunteers to enhance and defend ct's rich natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,363,073$3,851,421▲ $488,348
Cash and Non-Interest-Bearing Accounts$192,203$280,623▲ $88,420
Land, Buildings, and Equipment, Net$284,703$278,318▼ $6,385
Pledges and Grants Receivable$27,226$32,409▲ $5,183
Inventories for Sale or Use$26,079$31,922▲ $5,843
Prepaid Expenses and Deferred Charges$10,544$8,359▼ $2,185
Total Assets$5,333,936$5,931,583▲ $597,647
Other Assets Total$1,430,108$1,448,531▲ $18,423
Liabilities
Other Liabilities$306,476$300,583▼ $5,893
Accounts Payable and Accrued Expenses$20,207$121,964▲ $101,757
Total Liabilities$326,683$422,547▲ $95,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,261,724$3,327,582▲ $65,858
Permanently Rstr Net Assets$1,248,726$1,248,726→ $0
Unrestricted Net Assets$496,803$932,728▲ $435,925
Total Net Assets Fund Balance$5,007,253$5,509,036▲ $501,783
Total Liabilities and Net Assets / Fund Balance$5,333,936$5,931,583▲ $597,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,006$434,489$631,495
Equipment$1,312$100,010$101,322
Land$80,000-$80,000
Other Assets Org$199,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,248,726---$1,248,726
2016$1,248,726---$1,248,726
2015$1,248,726---$1,248,726
2014$1,248,726---$1,248,726
2013$1,619,213--$370,487$1,248,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HammerlingExecutive DiFT$99,000$3,960$102,960

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,395
Program Service Revenue
$230,695
Investment Income
$181,015
Other Revenue
$0
All Other Contributions
$946,156
Change in Net Assets
$121,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,105
Total Revenue per Audited Statements
$1,692,105
Total Revenue per Form 990
$1,692,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,648
Salaries, Compensation, and Employee Benefits$783,303
Total Fundraising Expense$97,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,607$49,920$61,900$560,427
All Other Expenses$148,461$10,844$20,914$180,219
Current Officers, Directors, Trustees, and Key Employees$90,090$8,910-$99,000
Other Employee Benefits$50,475$4,993-$55,468
Payroll Taxes$43,309$4,773$4,955$53,037
Office Expenses$41,790$2,494$5,075$49,359
Other Expenses$46,494--$46,494
Fees for Services Lobbying$25,123--$25,123
Insurance$17,109$1,692-$18,801
Fees for Service Investment Mgmnt Fees-$18,313-$18,313
Depreciation Depletion$14,255$1,474$655$16,384
Travel$13,427$1,474$1,473$16,374
Pension Plan Contributions$11,388$1,383$2,600$15,371
Fees for Services Other$7,402$270$280$7,952
Fees for Services Accounting$3,330--$3,330
Fees for Services Legal$1,880--$1,880
Total Functional Expenses$1,366,559$106,540$97,852$1,570,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,951
Total Expenses per Audited Statements$1,570,951
Total Expenses per Form 990$1,570,951
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$252,408
Accrued Wages$32,476
Accrued Pension$15,371
Sales Tax Payable$328
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
Yes
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, Page 6, Part VI, Line 6

Cfpa has members who pay membership dues

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

Members are involved in the election of the directors. The directors then elect their officers.

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

Regular meetings are held to discuss/approve decisions

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

The 990 is reviewed by the executive director and board of directors. Once all questions have been resolved it is approved by the board and recorded in the minutes and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board members have been provided with handbooks that include the conflict of interest policy. This policy (adopted may 4, 2007) and others are reviewed with all new board members and existing board members that would like re-orientation. In addition, there is a conflict of interedt policy in the cfpa employee handbook that was last updated on february 6, 2012.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as with other non-profits.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Connecticut Forest & Park Assoc
EIN
06-0613430
Phone
8603462372
Address
16 MERIDEN ROAD, ROCKFALL, CT 06481

Signing Officer

Name
Eric Hammerling
Title
Executive Director
Phone
8603462372
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hammerling
Formed
1895
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
250

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The connecticut forest and park association (cfpa) protects forests, parks, walking trails and open spaces for future generations connecting people to the land. Cfpa directly involves individuals and families, educators, community leaders and volunteers to enhance and defend ct's rich natural heritage.

Form 990, Page 2, Part III, Line 4D

Public policy - cfpa works with community leaders, legislators, and governmental agencies to help ensure strong environmental laws and sound public policies in connecticut.

Form 990, Part IX, Line 24E

Professional fees 25,293 2,502 0 materials and supplies 21,437 1,128 0 deferred compensation 15,848 1,568 0 cost of publications sold 17,108 0 0 postage and shipping 8,394 1,238 4,128 development expenses 2,318 0 10,723 professional development 12,879 0 0 maintenance 11,310 1,118 0 telephone & utilities 10,201 1,008 0 website 3,966 871 4,836 education expenses 6,819 0 0 copier lease 4,354 552 1,227 dues & subscriptions 3,969 392 0 bank fees 3,255 322 0 payroll service 1,310 145 0 total 148,461 10,844 20,914

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORESTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01895
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IRS990/InsuranceGrp/TotalAmt018801
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278318
IRS990/LandBldgEquipCostOrOtherBssAmt0812817
IRS990/LegalDomicileStateCd0CT
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CONNECTICUT FOREST AND PARK ASSOCIATION (CFPA) PROTECTS FORESTS, PARKS, WALKING TRAILS AND OPEN SPACES FOR FUTURE GENERATIONS CONNECTING PEOPLE TO THE LAND. CFPA DIRECTLY INVOLVES INDIVIDUALS AND FAMILIES, EDUCATORS, COMMUNITY LEADERS AND VOLUNTEERS TO ENHANCE AND DEFEND CT'S RICH NATURAL HERITAGE.
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IRS990/NetAssetsOrFundBalancesEOYAmt05509036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088027
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IRS990/NetUnrlzdGainsLossesInvstAmt0380629
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IRS990/OfficeExpensesGrp/FundraisingAmt05075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt041790
IRS990/OfficeExpensesGrp/TotalAmt049359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01430108
IRS990/OtherAssetsTotalGrp/EOYAmt01448531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055468
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PASS THROUGH GRANTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3LAND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201931
IRS990/OtherExpensesGrp/ProgramServicesAmt1128404
IRS990/OtherExpensesGrp/ProgramServicesAmt273084
IRS990/OtherExpensesGrp/ProgramServicesAmt346494
IRS990/OtherExpensesGrp/TotalAmt0201931
IRS990/OtherExpensesGrp/TotalAmt1128404
IRS990/OtherExpensesGrp/TotalAmt273084
IRS990/OtherExpensesGrp/TotalAmt346494
IRS990/OtherLiabilitiesGrp/BOYAmt0306476
IRS990/OtherLiabilitiesGrp/EOYAmt0300583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt043309
IRS990/PayrollTaxesGrp/TotalAmt053037
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011388
IRS990/PensionPlanContributionsGrp/TotalAmt015371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01248726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010544
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IRS990/PrincipalOfficerNm0ERIC HAMMERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217969
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLICATIONS - CFPA EDUCATES TEACHERS AND THEIR STUDENTS ON USING THE OUTDOORS AS A CLASSROOM. CFPA ALSO PUBLISHES THE CONNECTICUT WALK BOOK AND CONNECTICUT WOODLANDS QUARTERLY MAGAZINE, AND HOSTS PROGRAM AND EVENT INFORMATION ONLINE AT WWW.CTWOODLANDS.ORG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353079
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION - CFPA OWNS PROPERTIES AND HOLDS EASEMENTS TO PROTECT THE CONSERVATION VALUES OF WORKING FORESTS AND LANDS THAT HOST WALKING TRAILS. CFPA IS ALSO THE FISCAL SPONSOR FOR THE CT LAND CONSERVATION COUNCIL THROUGH THE END OF 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0364430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY - CFPA WORKS WITH COMMUNITY LEADERS, LEGISLATORS, AND GOVERNMENTAL AGENCIES TO HELP ENSURE STRONG ENVIRONMENTAL LAWS AND SOUND PUBLIC POLICIES IN CONNECTICUT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158779
IRS990/PYOtherExpensesAmt0662941
IRS990/PYProgramServiceRevenueAmt0151248
IRS990/PYRevenuesLessExpensesAmt0-205693
IRS990/PYSalariesCompEmpBnftPaidAmt0710328
IRS990/PYTotalExpensesAmt01373269
IRS990/PYTotalRevenueAmt01167576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt0373255
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106506
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102784
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.12$7.98$1.46$1.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.11$7.60$1.29$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.08$7.13$1.68$1.31$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.92$0.04$7.88$1.38$1.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.05$7.14$2.24$1.01$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.23$5.31$1.02$1.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.26$4.91$1.06$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.42$5.51$1.69$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$5.01$1.17$1.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.37$5.13$1.24$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.42$5.35$0.96$1.25$0.30
2013Summary only. Only limited summary data is available for this year.$6.33$0.41$5.93$1.66$1.22$0.44
2012Summary only. Only limited summary data is available for this year.$6.04$0.42$5.62$0.98$1.31$0.33
2011Summary only. Only limited summary data is available for this year.$6.18$0.43$5.75$1.05$1.01$0.04
2010Summary only. Only limited summary data is available for this year.$6.24$0.46$5.78$0.72$0.90$0.19