Civic Intelligence

Hartwood Club

990 • Fiscal year 2014 • EIN 13-1940314

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 09, 2014

Organization ProfileWWW.THEHARTWOODCLUB.ORG
195 Baer RoadForestburgh, NY 12777

(845) 856-1314

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,245,813

Up $22,219 (+1.0%) from 2013

Net Assets

Up

$2,198,632

Up $36,729 (+1.7%) from 2013

Liabilities

Down

$47,181

Down $14,510 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$862,690

Up $1,232 (+0.1%) from 2013

Expenses

Up

$848,960

Up $58,459 (+7.4%) from 2013

Net Income

Down

$13,730

Down $57,227 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,081,559Liabilities 2011: $58,998Net Assets 2011: $2,022,5612011Assets 2012: $2,095,453Liabilities 2012: $52,380Net Assets 2012: $2,043,0732012Assets 2013: $2,223,594Liabilities 2013: $61,691Net Assets 2013: $2,161,9032013Assets 2014: $2,245,813Liabilities 2014: $47,181Net Assets 2014: $2,198,6322014Assets 2015: $2,293,157Liabilities 2015: $5,838Net Assets 2015: $2,287,3192015Assets 2016: $2,644,744Liabilities 2016: $8,242Net Assets 2016: $2,636,5022016Assets 2017: $2,648,146Liabilities 2017: $26,132Net Assets 2017: $2,622,0142017Assets 2018: $2,944,806Liabilities 2018: $23,587Net Assets 2018: $2,921,2192018Assets 2019: $3,041,510Liabilities 2019: $56,089Net Assets 2019: $2,985,4212019Assets 2020: $3,169,560Liabilities 2020: $78,311Net Assets 2020: $3,091,2492020Assets 2021: $3,346,071Liabilities 2021: $469,084Net Assets 2021: $2,876,9872021Assets 2022: $3,347,251Liabilities 2022: $450,674Net Assets 2022: $2,896,5772022Assets 2023: $3,265,959Liabilities 2023: $504,122Net Assets 2023: $2,761,8372023Assets 2024: $3,501,764Liabilities 2024: $496,014Net Assets 2024: $3,005,7502024Assets 2025: $3,668,739Liabilities 2025: $540,082Net Assets 2025: $3,128,6572025

Highlighted filing

2014

Assets$2,245,813
Liabilities$47,181
Net Assets$2,198,632
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,9482011Expenses 2012: $829,7982012Revenue 2013: $861,458Expenses 2013: $790,501Net Income 2013: $70,9572013Revenue 2014: $862,690Expenses 2014: $848,960Net Income 2014: $13,7302014Revenue 2015: $848,494Expenses 2015: $846,291Net Income 2015: $2,2032015Revenue 2016: $1,052,267Expenses 2016: $994,236Net Income 2016: $58,0312016Revenue 2017: $936,278Expenses 2017: $1,015,266Net Income 2017: -$78,9882017Revenue 2018: $1,109,673Expenses 2018: $954,964Net Income 2018: $154,7092018Revenue 2019: $935,546Expenses 2019: $927,044Net Income 2019: $8,5022019Revenue 2020: $1,032,063Expenses 2020: $926,235Net Income 2020: $105,8282020Revenue 2021: $1,028,419Expenses 2021: $982,681Net Income 2021: $45,7382021Revenue 2022: $930,494Expenses 2022: $910,904Net Income 2022: $19,5902022Revenue 2023: $834,829Expenses 2023: $969,569Net Income 2023: -$134,7402023Revenue 2024: $1,284,523Expenses 2024: $1,040,612Net Income 2024: $243,9112024Revenue 2025: $1,113,126Expenses 2025: $990,219Net Income 2025: $122,9072025

Highlighted filing

2014

Revenue$862,690
Expenses$848,960
Net Income$13,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,232,295
Mission and Program Overview

Mission

The objective of the hartwood club is to provide and maintain tracts of land, lakes, ponds and streams as a fishing and hunting preserve. It is a pleasure resort for its members but devotes such lands to the propagation and protection of wildlife.

To provide and maintain tracts of land, lakes, ponds and streams as a fishing and hunting preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,337$1,307,134▲ $155,797
Pd in Cap Srpls Land Bldg Eqp Fund$1,178,318$1,201,318▲ $23,000
Rtn Earn Endowment Incm Other Fnds$983,585$997,314▲ $13,729
Savings and Temporary Cash Investments$816,073$755,161▼ $60,912
Cash and Non-Interest-Bearing Accounts$256,184$183,518▼ $72,666
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,223,594$2,245,813▲ $22,219
Liabilities
Other Liabilities$61,691$47,181▼ $14,510
Total Liabilities$61,691$47,181▼ $14,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,161,903$2,198,632▲ $36,729
Total Liabilities and Net Assets / Fund Balance$2,223,594$2,245,813▲ $22,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,817$399,267$971,084
Other Land Buildings$131,818$580,623$712,441
Land$603,499-$603,499
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Derek WierdsmaPresident
Fred BarnardVice President
Ginny CarterBoard Member
Henry GasiorowskiBoard Member
Jan RitzelBoard Member
Kelly SlyeBoard Member
Martin BailyBoard Member
Randy ScullyBoard Member
Tom GravinaBoard Member
Meghan TerrySecretary
Patricia Haas ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,511
Investment Income
$39,133
Other Revenue
$5,046
Change in Net Assets
$13,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,568
Salaries, Compensation, and Employee Benefits$184,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,547--$159,547
All Other Expenses$83,181--$83,181
Insurance$63,203--$63,203
Depreciation Depletion$49,625--$49,625
Other Expenses$29,226--$29,226
Payroll Taxes$14,339--$14,339
Other Employee Benefits$7,193--$7,193
Office Expenses$7,123--$7,123
Fees for Services Accounting$4,075--$4,075
Fees for Services Legal$3,976--$3,976
Pension Plan Contributions$3,313--$3,313
Fees for Services Other$2,879--$2,879
Total Functional Expenses$848,960$0$0$848,960
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
Special Interest Funds Payable$38,355
Sales Tax Payable$5,867
Credit Cards Payable$2,445
Payroll Taxes Payable$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization has members who elect the members of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft copy of form 990 is provided to the organization's governing body, before it is filed, for review. Upon acceptance, a final copy is forwarded to an authorized individual for signature.”

Form 990, Part VI, Section B, line 12C

“To date the organization does not have these policies in place however, they are in the process of developing the policies to be reviewed for adoption.”

Form 990, Part VI, Section B, line 15A

“Each employee reports to one board member whom they are assigned. Each year on the employees anniversary that board member with evaluate the employees performance and give them a review. All raises, etc. Are decided on among the board member responsible for the employee together with two other board members.”

Form 990, Part VI, Section C, line 19

“The organization is in the process of having these policies adopted by the board. Once adopted they will be made available upon request.”

Filing and Contact Details

Filer

EIN
13-1940314
Phone
8458561314

Signing Officer

Name
Patricia Haas Cleveland
Title
Treasurer
Phone
8458561314
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Haas Cleveland
Formed
1893
Legal Domicile
Ny
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
0

Preparer

Preparer
Norman M Sassi CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital contributions 23,000.”

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GUEST CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4TIMBER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021927
IRS990/PYOtherExpensesAmt0606834
IRS990/PYOtherRevenueAmt012620
IRS990/PYProgramServiceRevenueAmt0826911
IRS990/PYRevenuesLessExpensesAmt070957
IRS990/PYSalariesCompEmpBnftPaidAmt0183667
IRS990/PYTotalExpensesAmt0790501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861458
IRS990/ReconcilationRevenueExpnssAmt013730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0983585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0997314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971084
IRS990ScheduleD/LandGrp/BookValueAmt0603499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL INTEREST FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307134
IRS990ScheduleD/TotalLiabilityAmt047181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BEFORE IT IS FILED, FOR REVIEW. UPON ACCEPTANCE, A FINAL COPY IS FORWARDED TO AN AUTHORIZED INDIVIDUAL FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DATE THE ORGANIZATION DOES NOT HAVE THESE POLICIES IN PLACE HOWEVER, THEY ARE IN THE PROCESS OF DEVELOPING THE POLICIES TO BE REVIEWED FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH EMPLOYEE REPORTS TO ONE BOARD MEMBER WHOM THEY ARE ASSIGNED. EACH YEAR ON THE EMPLOYEES ANNIVERSARY THAT BOARD MEMBER WITH EVALUATE THE EMPLOYEES PERFORMANCE AND GIVE THEM A REVIEW. ALL RAISES, ETC. ARE DECIDED ON AMONG THE BOARD MEMBER RESPONSIBLE FOR THE EMPLOYEE TOGETHER WITH TWO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS IN THE PROCESS OF HAVING THESE POLICIES ADOPTED BY THE BOARD. ONCE ADOPTED THEY WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL CONTRIBUTIONS 23,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02223594
IRS990/TotalAssetsEOYAmt02245813
IRS990/TotalAssetsGrp/BOYAmt02223594
IRS990/TotalAssetsGrp/EOYAmt02245813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848960
IRS990/TotalGrossUBIAmt039133
IRS990/TotalLiabilitiesBOYAmt061691
IRS990/TotalLiabilitiesEOYAmt047181
IRS990/TotalLiabilitiesGrp/BOYAmt061691
IRS990/TotalLiabilitiesGrp/EOYAmt047181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02198632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09050
IRS990/TotalProgramServiceExpensesAmt0848960
IRS990/TotalProgramServiceRevenueAmt0818511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039133
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10250 W 82ND STREET APT 71
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010024
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0WWW.THEHARTWOODCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HAAS CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458561314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARTWOOD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0131940314
ReturnHeader/Filer/PhoneNum08458561314
ReturnHeader/Filer/USAddress/AddressLine10195 BAER ROAD
ReturnHeader/Filer/USAddress/City0FORESTBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M SASSI CPA
ReturnHeader/ReturnTs02014-06-16T12:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,813
Liabilities
$47,181
Net assets
$2,198,632
Revenue
$862,690
Expenses
$848,960
Net income
$13,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.54$3.13$1.11$0.99$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.01$1.28$1.04$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.76$0.83$0.97$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.45$2.90$0.93$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.47$2.88$1.03$0.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.09$1.03$0.93$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.06$2.99$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.11$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.04$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.74