Civic Intelligence

Upper Hudson - Northern Catskills Natural Resource Trust Inc.

990 • Fiscal year 2016 • EIN 20-2696414

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
270 Mansion StreetCoxsackie, NY 12051

(518) 731-5544

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,246,771

Up $62,732 (+2.9%) from 2015

Net Assets

Up

$2,236,635

Up $67,478 (+3.1%) from 2015

Liabilities

Down

$10,136

Down $4,746 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$86,356

Down $28,778 (-25%) from 2015

Expenses

Up

$74,738

Up $18,072 (+32%) from 2015

Net Income

Down

$11,618

Down $46,850 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $1,909,603Liabilities 2011: $15,625Net Assets 2011: $1,893,9782011Assets 2012: $1,955,607Liabilities 2012: $16,832Net Assets 2012: $1,938,7752012Assets 2013: $2,052,917Liabilities 2013: $29,359Net Assets 2013: $2,023,5582013Assets 2014: $2,182,242Liabilities 2014: $22,964Net Assets 2014: $2,159,2782014Assets 2015: $2,184,039Liabilities 2015: $14,882Net Assets 2015: $2,169,1572015Assets 2016: $2,246,771Liabilities 2016: $10,136Net Assets 2016: $2,236,6352016Assets 2017: $2,359,517Liabilities 2017: $4,100Net Assets 2017: $2,355,4172017Assets 2018: $2,335,424Liabilities 2018: $6,975Net Assets 2018: $2,328,4492018Assets 2019: $2,735,021Liabilities 2019: $10,457Net Assets 2019: $2,724,5642019Assets 2020: $2,853,818Liabilities 2020: $2,294Net Assets 2020: $2,851,5242020Assets 2021: $3,002,842Liabilities 2021: $1,574Net Assets 2021: $3,001,2682021Assets 2022: $2,895,893Liabilities 2022: $9,068Net Assets 2022: $2,886,8252022Assets 2023: $3,068,865Liabilities 2023: $14,947Net Assets 2023: $3,053,9182023Assets 2024: $3,211,582Liabilities 2024: $19,114Net Assets 2024: $3,192,4682024

Highlighted filing

2016

Assets$2,246,771
Liabilities$10,136
Net Assets$2,236,635
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0Expenses 2011: $21,5722011Expenses 2012: $45,9452012Revenue 2013: $97,120Expenses 2013: $31,722Net Income 2013: $65,3982013Revenue 2014: $211,467Expenses 2014: $60,211Net Income 2014: $151,2562014Revenue 2015: $115,134Expenses 2015: $56,666Net Income 2015: $58,4682015Revenue 2016: $86,356Expenses 2016: $74,738Net Income 2016: $11,6182016Revenue 2017: $124,489Expenses 2017: $59,453Net Income 2017: $65,0362017Revenue 2018: $161,100Expenses 2018: $105,624Net Income 2018: $55,4762018Revenue 2019: $432,224Expenses 2019: $121,252Net Income 2019: $310,9722019Revenue 2020: $171,717Expenses 2020: $114,196Net Income 2020: $57,5212020Revenue 2021: $178,868Expenses 2021: $137,735Net Income 2021: $41,1332021Revenue 2022: $170,289Expenses 2022: $87,326Net Income 2022: $82,9632022Revenue 2023: $130,115Expenses 2023: $108,112Net Income 2023: $22,0032023Revenue 2024: $277,328Expenses 2024: $160,363Net Income 2024: $116,9652024

Highlighted filing

2016

Revenue$86,356
Expenses$74,738
Net Income$11,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$425,595
Mission and Program Overview

Mission

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

The preservation of open space property for the public's benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,634,700$1,646,628▲ $11,928
Investments in Publicly Traded Securities$372,448$386,526▲ $14,078
Savings and Temporary Cash Investments$137,931$113,613▼ $24,318
Cash and Non-Interest-Bearing Accounts$30,233$79,057▲ $48,824
Accounts Receivable$4,594$17,770▲ $13,176
Prepaid Expenses and Deferred Charges$1,757$1,074▼ $683
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,184,039$2,246,771▲ $62,732
Other Assets Total$2,376$2,103▼ $273
Liabilities
Deferred Revenue$8,678$8,678→ $0
Accounts Payable and Accrued Expenses$6,204$1,458▼ $4,746
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,882$10,136▼ $4,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,603,595$1,671,603▲ $68,008
Unrestricted Net Assets$565,562$565,032▼ $530
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,169,157$2,236,635▲ $67,478
Total Liabilities and Net Assets / Fund Balance$2,184,039$2,246,771▲ $62,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,232,527-$1,232,527
Buildings$409,853$31,790$441,643
Equipment$2,802$5,742$8,544
Other Land Buildings$1,446$1,254$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$372,448-▲ $18,792-$386,526
2015$362,483$29,971▼ $15,523-$372,448
2014$323,667$30,000▲ $13,260-$362,483
2013$250,853$30,000▲ $46,485-$323,667
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Robert KnightonPresident as Needed
Dara TrahanVice President as Needed
Denise HartmanDirector as Needed
Dennis LucasDirector as Needed
Eric RasmussenDirector as Needed
Hal BrodieDirector as Needed
James CoeDirector as Needed
Jeff RoseDirector as Needed
Larry FedermanDirector as Needed
Richard GuthrieDirector as Needed
Margaret SnyderSecretary as Needed
Janet AngelisTreasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$68,436
Program Service Revenue
$53,416
Investment Income
$-36,885
Other Revenue
$1,389
All Other Contributions
$27,254
Change in Net Assets
$11,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,356
Revenue Not Reported on Form 990
$55,860
Total Revenue per Audited Statements
$142,216
Total Revenue per Form 990
$86,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,011$93$0$12,104
Fees for Services Legal$10,381$0$0$10,381
Insurance$5,535$975$0$6,510
Fees for Services Accounting$0$5,900$0$5,900
Fees for Services Other$2,601$2,355$0$4,956
Fees for Service Investment Mgmnt Fees$0$4,716-$4,716
Office Expenses$0$2,556$0$2,556
Occupancy$2,477$0$0$2,477
All Other Expenses$273$802-$1,075
Other Expenses$0$683$0$683
Conferences and Meetings$0$458$0$458
Information Technology$0$417$0$417
Total Functional Expenses$55,420$19,318$0$74,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,738
Total Expenses per Audited Statements$74,738
Total Expenses per Form 990$74,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 11 - Tax Return

“A tentative copy of the form 990 is provided to the officer/governing body for approval prior to filing.”

Form 990, Part VI, Section B, Line 12 - Conflict of Interest

“The organization has a written conflict of interest policy that requires that each board member disclose annually in writing to any interest that could give rise to a conflict. The governing body regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 13 - Whistleblower Policy

“The organization has a written whistleblower policy that allows board members and/or individuals to disclose any wrong doings by the organization without reprisal.”

Form 990, Part VI, Section B, Line 14 - Retention and Destruction Policy

“The organization has a written retention and destruction policy that outlines what documents must be retained and/or can be destroyed and the time frame in which each type of document must be retained, whether permanently or temporarily.”

Form 990, Part VI, Section C, Line 18 - Public Inspection

“The public availability of the organization's governing documents, articles of incorporation, by-laws and organization policies, irs registration (form 1023) and tax returns (forms 990 and char 500) are made available upon written request. Some of this information is available on their website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Upper Hudson Northern Catskill
EIN
20-2696414
In Care Of
% JANET ANGELIS
Phone
5187315544
Address
270 MANSION STREET, COXSACKIE, NY 12051

Signing Officer

Name
Robert Knighton
Title
President
Phone
5187315500
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Knighton
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Committee

“The organization has an audit committee that is responsible for oversight of the audit, review or compilation of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part II, Line 9 Conservation Easement

“Expenses related to purchased conservation easements are recorded as purchase of development rights. Any offsetting revenues are recorded as purchase of development rights contributions or land protection contributions. The organization does not hold any conservation easements on its statement of financial condition. Conservation easements donated to the organization have no market value in the hands of the organization and therefore are not considered as support. Donated easements are carried at zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

Form 990, Schedule D, Part V, Line 4 - Intended Use of Endowment Funds

“The endowment funds are used to provide for the perpetual stewardship of conservation easements and fee owned conservation lands.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AS NEEDED
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386526
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IRS990/LandBldgEquipCostOrOtherBssAmt01685414
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AND MANAGE OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT AND ASSIST IN THE PRESERVATION AND STEWARDSHIP OF THE SCENIC BEAUTY, NATURAL COMMUNITIES AND RECREATIONAL AMENITIES IN GREENE COUNTY, NY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02236635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02477
IRS990/OccupancyGrp/TotalAmt02477
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02376
IRS990/OtherAssetsTotalGrp/EOYAmt02103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3683
IRS990/OtherExpensesGrp/ProgramServicesAmt06784
IRS990/OtherExpensesGrp/ProgramServicesAmt115358
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06784
IRS990/OtherExpensesGrp/TotalAmt115358
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3683
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01571
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0ROBERT KNIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRASSLAND PRESERVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt033262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056666
IRS990/PYOtherRevenueAmt0-110
IRS990/PYProgramServiceRevenueAmt023130
IRS990/PYRevenuesLessExpensesAmt058468
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IRS990/PYTotalExpensesAmt056666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115134
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113613
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,771
Liabilities
$10,136
Net assets
$2,236,635
Revenue
$86,356
Expenses
$74,738
Net income
$11,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$0.01$3.05$0.13$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.17$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.72$0.43$0.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.09$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02