Civic Intelligence

Beaver Meadows Golf & Recreation Association

990 • Fiscal year 2018 • EIN 16-0912722

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.BEAVERMEADOWSGOLF.COM
P O Box 1818Cicero, NY 13039

(315) 214-2772

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$920,088

Up $145,285 (+19%) from 2017

Net Assets

Up

$298,717

Up $10,477 (+3.6%) from 2017

Liabilities

Up

$621,371

Up $134,808 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$818,341

Down $96,704 (-11%) from 2017

Expenses

Up

$807,864

Up $577 (+0.1%) from 2017

Net Income

Down

$10,477

Down $97,281 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,012,695Liabilities 2010: $600,489Net Assets 2010: $412,2062010Assets 2011: $931,156Liabilities 2011: $576,180Net Assets 2011: $354,9762011Assets 2012: $946,280Liabilities 2012: $656,411Net Assets 2012: $289,8692012Assets 2013: $910,804Liabilities 2013: $650,598Net Assets 2013: $260,2062013Assets 2014: $870,646Liabilities 2014: $685,927Net Assets 2014: $184,7192014Assets 2015: $862,623Liabilities 2015: $658,630Net Assets 2015: $203,9932015Assets 2016: $775,150Liabilities 2016: $594,668Net Assets 2016: $180,4822016Assets 2017: $774,803Liabilities 2017: $486,563Net Assets 2017: $288,2402017Assets 2018: $920,088Liabilities 2018: $621,371Net Assets 2018: $298,7172018Assets 2019: $882,336Liabilities 2019: $586,982Net Assets 2019: $295,3542019Assets 2020: $1,119,483Liabilities 2020: $774,456Net Assets 2020: $345,0272020Assets 2021: $1,384,472Liabilities 2021: $769,804Net Assets 2021: $614,6682021Assets 2022: $1,629,938Liabilities 2022: $703,463Net Assets 2022: $926,4752022Assets 2023: $2,518,158Liabilities 2023: $1,276,660Net Assets 2023: $1,241,4982023Assets 2024: $2,983,335Liabilities 2024: $1,717,952Net Assets 2024: $1,265,3832024

Highlighted filing

2018

Assets$920,088
Liabilities$621,371
Net Assets$298,717
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $853,8262010Expenses 2011: $841,1112011Expenses 2012: $861,4922012Expenses 2013: $838,9772013Revenue 2014: $772,277Expenses 2014: $847,764Net Income 2014: -$75,4872014Revenue 2015: $808,879Expenses 2015: $789,605Net Income 2015: $19,2742015Revenue 2016: $799,992Expenses 2016: $823,503Net Income 2016: -$23,5112016Revenue 2017: $915,045Expenses 2017: $807,287Net Income 2017: $107,7582017Revenue 2018: $818,341Expenses 2018: $807,864Net Income 2018: $10,4772018Revenue 2019: $799,059Expenses 2019: $802,422Net Income 2019: -$3,3632019Revenue 2020: $864,256Expenses 2020: $800,598Net Income 2020: $63,6582020Revenue 2021: $1,122,911Expenses 2021: $848,023Net Income 2021: $274,8882021Revenue 2022: $1,245,531Expenses 2022: $933,724Net Income 2022: $311,8072022Revenue 2023: $1,350,994Expenses 2023: $1,035,971Net Income 2023: $315,0232023Revenue 2024: $1,310,008Expenses 2024: $1,286,123Net Income 2024: $23,8852024

Highlighted filing

2018

Revenue$818,341
Expenses$807,864
Net Income$10,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$921,916
Mission and Program Overview

Mission

Operation of sports and clubhouse facility for the benefit of and use by members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,438$669,331▲ $60,893
Savings and Temporary Cash Investments$29,590$101,976▲ $72,386
Cash and Non-Interest-Bearing Accounts$61,109$57,538▼ $3,571
Inventories for Sale or Use$52,023$53,364▲ $1,341
Intangible Assets$7,117$22,211▲ $15,094
Accounts Receivable$13,996$12,018▼ $1,978
Prepaid Expenses and Deferred Charges$2,530$2,530→ $0
Total Assets$774,803$920,088▲ $145,285
Other Assets Total$0$1,120▲ $1,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,464$599,655▲ $160,191
Deferred Revenue$14,505$21,807▲ $7,302
Accounts Payable and Accrued Expenses$14,410$13,339▼ $1,071
Other Liabilities$18,184$-13,430▼ $31,614
Total Liabilities$486,563$621,371▲ $134,808
Net Assets / Fund Balance
Unrestricted Net Assets$288,240$298,717▲ $10,477
Total Net Assets Fund Balance$288,240$298,717▲ $10,477
Total Liabilities and Net Assets / Fund Balance$774,803$920,088▲ $145,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,506$1,604,801$2,158,307
Equipment$115,825$990,476$1,106,301
Other Land Buildings$0$279,270$279,270
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Stew AnkinPast President
Jason DiscoPresident
Scott GillespieVice President
Greg LambVice President/pro Shop
Rich BanishDirector/clubhouse
Tim DunniganDirector/golf Course
Mike HarringtonDirector/membership
Dean RipleyDirector/pool
Phil EvangilistaDirector/restaurant
Jason CoopperDirector/tournaments
Sarah RasmussenSecretary
Gina BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,215
Program Service Revenue
$190,023
Investment Income
$859
Other Revenue
$58,244
All Other Contributions
$12,250
Change in Net Assets
$10,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,592
Salaries, Compensation, and Employee Benefits$302,072
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$266,765
Depreciation Depletion---$84,955
Occupancy---$84,134
Payroll Taxes---$35,307
Insurance---$34,400
Interest---$28,778
All Other Expenses---$26,137
Fees for Services Accounting---$26,028
Other Expenses---$20,783
Office Expenses---$13,246
Information Technology---$2,034
Advertising---$1,793
Fees for Services Legal---$849
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$807,864
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
Sales Tax Payable$2,172
Other Accrued Liabilities$-15,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Beaver meadows golf & recreation association is a membership organization. The organization's operation of its sports and clubhouse facility is for the benefit of and use by members and their guests.”

Form 990, Part VI, Section A, Line 6

“Beaver meadows golf & recreation association is a not-for-profit membership association organized to operate a private golf and country club.”

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

“Members vote to elect a board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to approval by members.”

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

“The form 990 is reviewed by the treasurer on behalf of the full board of directors prior to submitting. Form 990 is available to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12

“Each year board members and senior management are requried to sign a conflict of interest statement. Statements are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written request or in person without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Beaver Meadows Golf & Recreation
EIN
16-0912722
Phone
3152142772
Address
P O BOX 1818, CICERO, NY 13039

Signing Officer

Name
Jason Disco
Title
President
Phone
3152142772
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Disco
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Regina Bass
Phone
3154227109
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/OtherRevenueTotalAmt019439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02530
IRS990/PrincipalOfficerNm0JASON DISCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES & CART REN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573022
IRS990/PYGrantsAndSimilarPaidAmt01255
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0484232
IRS990/PYOtherRevenueAmt0167077
IRS990/PYProgramServiceRevenueAmt0174879
IRS990/PYRevenuesLessExpensesAmt0107758
IRS990/PYSalariesCompEmpBnftPaidAmt0321800
IRS990/PYTotalExpensesAmt0807287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915045
IRS990/ReconcilationRevenueExpnssAmt010477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02158307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-15602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669331
IRS990ScheduleD/TotalLiabilityAmt0-13430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION'S OPERATION OF ITS SPORTS AND CLUBHOUSE FACILITY IS FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION ORGANIZED TO OPERATE A PRIVATE GOLF AND COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST OR IN PERSON WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774803
IRS990/TotalAssetsEOYAmt0920088
IRS990/TotalAssetsGrp/BOYAmt0774803
IRS990/TotalAssetsGrp/EOYAmt0920088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569215
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807864
IRS990/TotalGrossUBIAmt022775
IRS990/TotalLiabilitiesBOYAmt0486563
IRS990/TotalLiabilitiesEOYAmt0621371
IRS990/TotalLiabilitiesGrp/BOYAmt0486563
IRS990/TotalLiabilitiesGrp/EOYAmt0621371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0190023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022775
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1818
IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BEAVERMEADOWSGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152142772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER MEADOWS GOLF & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0160912722
ReturnHeader/Filer/PhoneNum03152142772
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1818
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ED0624A73C3071EB2451BC5AA2F7A1951C94359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.181.162
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA BASS
ReturnHeader/ReturnTs02019-07-10T14:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,088
Liabilities
$621,371
Net assets
$298,717
Revenue
$818,341
Expenses
$807,864
Net income
$10,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.72$1.27$1.31$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.28$1.24$1.35$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$1.25$0.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.12$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.77$0.35$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.30$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$0.92$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.59$0.18$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.18$0.77$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.65$0.26$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.58$0.35$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$0.85