Civic Intelligence

Lakeshore Natural Resource Partnership Inc

990 • Fiscal year 2022 • EIN 16-1663614

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.LNRP.ORG
PO Box 224Port Washington, WI 53074

(262) 573-8736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$404,324

Down $552,320 (-58%) from 2021

Net Assets

Down

$307,261

Down $473,340 (-61%) from 2021

Liabilities

Down

$97,063

Down $78,980 (-45%) from 2021

Revenue And Expenses

Revenue

Up

$1,140,845

Up $701,233 (+160%) from 2021

Expenses

Up

$1,521,635

Up $1,298,815 (+583%) from 2021

Net Income

Down

-$380,790

Down $597,582 (-276%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $48,179Liabilities 2010: $3,487Net Assets 2010: $44,6922010Assets 2011: $97,391Liabilities 2011: $3,830Net Assets 2011: $93,5612011Assets 2012: $71,047Liabilities 2012: $4,016Net Assets 2012: $67,0312012Assets 2013: $52,918Liabilities 2013: $4,324Net Assets 2013: $48,5942013Assets 2014: $47,980Liabilities 2014: $31,698Net Assets 2014: $16,2822014Assets 2015: $206,521Liabilities 2015: $8,709Net Assets 2015: $197,8122015Assets 2016: $209,052Liabilities 2016: $22,553Net Assets 2016: $186,4992016Assets 2017: $448,062Liabilities 2017: $235,426Net Assets 2017: $212,6362017Assets 2018: $361,712Liabilities 2018: $362,699Net Assets 2018: -$9872018Assets 2019: $481,316Liabilities 2019: $367,118Net Assets 2019: $114,1982019Assets 2020: $750,920Liabilities 2020: $224,843Net Assets 2020: $526,0772020Assets 2021: $956,644Liabilities 2021: $176,043Net Assets 2021: $780,6012021Assets 2022: $480,281Liabilities 2022: $133,955Net Assets 2022: $346,3262022Assets 2022: $404,324Liabilities 2022: $97,063Net Assets 2022: $307,2612022Assets 2023: $587,614Liabilities 2023: $69,471Net Assets 2023: $518,1432023Assets 2024: $545,510Liabilities 2024: $197,650Net Assets 2024: $347,8602024

Highlighted filing

2022

Assets$404,324
Liabilities$97,063
Net Assets$307,261
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,510Expenses 2010: $118,948Net Income 2010: $12,5622010Revenue 2011: $169,140Expenses 2011: $120,271Net Income 2011: $48,8692011Expenses 2012: $334,1262012Revenue 2013: $175,951Expenses 2013: $194,388Net Income 2013: -$18,4372013Revenue 2014: $172,806Expenses 2014: $208,409Net Income 2014: -$35,6032014Revenue 2015: $386,623Expenses 2015: $238,797Net Income 2015: $147,8262015Revenue 2016: $448,773Expenses 2016: $460,086Net Income 2016: -$11,3132016Revenue 2017: $598,287Expenses 2017: $572,150Net Income 2017: $26,1372017Revenue 2018: $1,157,158Expenses 2018: $1,311,745Net Income 2018: -$154,5872018Revenue 2019: $920,432Expenses 2019: $899,517Net Income 2019: $20,9152019Revenue 2020: $1,313,155Expenses 2020: $936,697Net Income 2020: $376,4582020Revenue 2021: $439,612Expenses 2021: $222,820Net Income 2021: $216,7922021Revenue 2022: $1,202,534Expenses 2022: $1,544,259Net Income 2022: -$341,7252022Revenue 2022: $1,140,845Expenses 2022: $1,521,635Net Income 2022: -$380,7902022Revenue 2023: $1,439,522Expenses 2023: $1,228,640Net Income 2023: $210,8822023Revenue 2024: $958,369Expenses 2024: $1,138,066Net Income 2024: -$179,6972024

Highlighted filing

2022

Revenue$1,140,845
Expenses$1,521,635
Net Income-$380,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,140,845
Mission and Program Overview

Mission

Promote and facilitate local community efforts that preserve or improve the quality of our natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,556$253,945▼ $236,611
Pledges and Grants Receivable$429,614$137,677▼ $291,937
Investments Other Securities-$12,279-
Prepaid Expenses and Deferred Charges$418$418→ $0
Savings and Temporary Cash Investments-$5-
Total Assets$956,644$404,324▼ $552,320
Other Assets Total$36,056--
Liabilities
Other Liabilities$149,930$0▼ $149,930
Deferred Revenue-$54,332-
Accounts Payable and Accrued Expenses$26,113$42,731▲ $16,618
Total Liabilities$176,043$97,063▼ $78,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$325,549-
Net Assets Without Donor Restrictions$780,601$-18,288▼ $798,889
Total Net Assets Fund Balance$780,601$307,261▼ $473,340
Total Liabilities and Net Assets / Fund Balance$956,644$404,324▼ $552,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$14,250▼ $1,964-$12,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MladaExecutive DirectorFT$53,231$53,231
Rolf JohnsonPresident-$21,298$21,298

Board Members and Trustees

NameTitle
Eric FowleVice President
Carl GiesselBoard Member
Duwayne KlessigBoard Member
Jenn Phillips-vanderbergBoard Member
Jon GumtowBoard Member
Katie KrouseBoard Member
Mary KoczanBoard Member
Mike VandersteenBoard Member
Rick HeinBoard Member
Sara SchuetzeBoard Member
Susan KennedyBoard Member
William CamposBoard Member
Tom WardBoard Member (thru Aug 2021)
Cathy PabichSecretary
Karl KlessigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,971
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$12,128
All Other Contributions
$378,484
Change in Net Assets
$-380,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,118
Salaries, Compensation, and Employee Benefits$191,053
Total Fundraising Expense$60,392
Grants and Similar Amounts Paid$2,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,174,637--$1,174,637
Other Salaries and Wages$62,895$29,628$27,187$119,710
Fees for Services Accounting-$62,204-$62,204
Current Officers, Directors, Trustees, and Key Employees$16,907$16,907$22,542$56,356
Office Expenses$8,167$5,295$4,112$17,574
Payroll Taxes$6,965$4,516$3,506$14,987
Occupancy-$5,625-$5,625
Insurance-$4,414-$4,414
Travel$1,758$1,140$886$3,784
All Other Expenses-$2,768-$2,768
Grants to Domestic Orgs$2,464--$2,464
Other Expenses$25,931$2,975$2,159$2,159
Fees for Service Investment Mgmnt Fees-$7-$7
Total Functional Expenses$1,325,764$135,479$60,392$1,521,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,687
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Organization's executive committee reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeshore Natural Resource
EIN
16-1663614
Phone
2625738736
Address
PO BOX 224, PORT WASHINGTON, WI 53074

Signing Officer

Name
Tom Mlada
Title
Executive Director
Phone
2625738736
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mlada
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental contractors: program service expenses 1,174,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174,637.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. There was no change in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/MissionDesc0PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780601
IRS990/NetAssetsOrFundBalancesEOYAmt0307261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/TotalAmt05625
IRS990/OfficeExpensesGrp/FundraisingAmt04112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05295
IRS990/OfficeExpensesGrp/ProgramServicesAmt08167
IRS990/OfficeExpensesGrp/TotalAmt017574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ProgramServicesAmt026040
IRS990/OtherExpensesGrp/ProgramServicesAmt125931
IRS990/OtherExpensesGrp/TotalAmt026040
IRS990/OtherExpensesGrp/TotalAmt125931
IRS990/OtherExpensesGrp/TotalAmt22975
IRS990/OtherExpensesGrp/TotalAmt32159
IRS990/OtherLiabilitiesGrp/BOYAmt0149930
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04441
IRS990/OtherRevenueTotalAmt04441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt06965
IRS990/PayrollTaxesGrp/TotalAmt014987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418
IRS990/PrincipalOfficerNm0TOM MLADA
IRS990/PriorPeriodAdjustmentsAmt0-89991
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03375
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0113990
IRS990/PYOtherRevenueAmt04690
IRS990/PYProgramServiceRevenueAmt031304
IRS990/PYRevenuesLessExpensesAmt0216792
IRS990/PYSalariesCompEmpBnftPaidAmt0105455
IRS990/PYTotalExpensesAmt0222820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-380790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04880513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04856235
IRS990ScheduleA/SubstantialContributorsTotAmt024278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01713276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04880513
IRS990ScheduleA/TotalSupportAmt04886086
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENVIRONMENTAL CONTRACTORS: PROGRAM SERVICE EXPENSES 1,174,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,324
Liabilities
$97,063
Net assets
$307,261
Revenue
$1,140,845
Expenses
$1,521,635
Net income
-$380,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.96$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.44$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.20$1.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.14$1.52$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$1.31$0.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.16$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.17$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.13$0.12$0.01