Civic Intelligence

Western Conservation Action

990 • Fiscal year 2017 • EIN 20-8091495

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

1675 Larimer Street No 420Denver, CO 80202

(303) 454-3351

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.03x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$212,197

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

1232%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1244%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,712,753

Up $1,584,128 (+1232%) from 2016

Net Assets

Up

$1,643,677

Up $1,539,402 (+1476%) from 2016

Liabilities

Up

$69,076

Up $44,726 (+184%) from 2016

Revenue

Up

$2,016,109

Up $1,866,051 (+1244%) from 2016

Expenses

Up

$476,707

Up $163,407 (+52%) from 2016

Net Income

Up

$1,539,402

Up $1,702,644 (+1043%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $252,122Liabilities 2011: $1,234Net Assets 2011: $250,8882011Assets 2012: $272,149Liabilities 2012: $15,088Net Assets 2012: $257,0612012Assets 2013: $510,746Liabilities 2013: $121,658Net Assets 2013: $389,0882013Assets 2014: $238,529Liabilities 2014: $5,174Net Assets 2014: $233,3552014Assets 2015: $314,111Liabilities 2015: $46,594Net Assets 2015: $267,5172015Assets 2016: $128,625Liabilities 2016: $24,350Net Assets 2016: $104,2752016Assets 2017: $1,712,753Liabilities 2017: $69,076Net Assets 2017: $1,643,6772017Assets 2018: $787,250Liabilities 2018: $302,464Net Assets 2018: $484,7862018Assets 2019: $560,910Liabilities 2019: $89,101Net Assets 2019: $471,8092019Assets 2020: $1,975,137Liabilities 2020: $425,992Net Assets 2020: $1,549,1452020Assets 2021: $3,753,019Liabilities 2021: $196,812Net Assets 2021: $3,556,2072021Assets 2022: $1,832,327Liabilities 2022: $285,588Net Assets 2022: $1,546,7392022Assets 2023: $3,047,052Liabilities 2023: $136,336Net Assets 2023: $2,910,7162023Assets 2024: $4,130,713Liabilities 2024: $142,774Net Assets 2024: $3,987,9392024

Highlighted filing

2017

Assets$1,712,753
Liabilities$69,076
Net Assets$1,643,677

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $276,148Expenses 2011: $137,829Net Income 2011: $138,3192011Revenue 2012: $110,107Expenses 2012: $103,934Net Income 2012: $6,1732012Revenue 2013: $837,306Expenses 2013: $705,279Net Income 2013: $132,0272013Revenue 2014: $45,165Expenses 2014: $200,898Net Income 2014: -$155,7332014Revenue 2015: $250,069Expenses 2015: $215,907Net Income 2015: $34,1622015Revenue 2016: $150,058Expenses 2016: $313,300Net Income 2016: -$163,2422016Revenue 2017: $2,016,109Expenses 2017: $476,707Net Income 2017: $1,539,4022017Revenue 2018: $2,464,837Expenses 2018: $3,623,728Net Income 2018: -$1,158,8912018Revenue 2019: $2,057,307Expenses 2019: $2,070,284Net Income 2019: -$12,9772019Revenue 2020: $4,152,465Expenses 2020: $3,075,129Net Income 2020: $1,077,3362020Revenue 2021: $5,555,123Expenses 2021: $3,548,061Net Income 2021: $2,007,0622021Revenue 2022: $1,691,268Expenses 2022: $3,700,736Net Income 2022: -$2,009,4682022Revenue 2023: $4,373,855Expenses 2023: $3,009,878Net Income 2023: $1,363,9772023Revenue 2024: $5,192,032Expenses 2024: $4,114,809Net Income 2024: $1,077,2232024

Highlighted filing

2017

Revenue$2,016,109
Expenses$476,707
Net Income$1,539,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,016,109
Mission and Program Overview

Mission

Increase the strength, effectiveness and political power of the Western Conservation Movement.

Increase the strength, effectiveness & political power of Western Conservation Movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,232$1,637,353▲ $1,609,121
Pledges and Grants Receivable$100,000$75,000▼ $25,000
Prepaid Expenses and Deferred Charges$393$400▲ $7
Total Assets$128,625$1,712,753▲ $1,584,128
Liabilities
Accounts Payable and Accrued Expenses$24,350$69,076▲ $44,726
Total Liabilities$24,350$69,076▲ $44,726
Net Assets / Fund Balance
Unrestricted Net Assets-$1,408,538-
Temporarily Rstr Net Assets$104,275$235,139▲ $130,864
Total Net Assets Fund Balance$104,275$1,643,677▲ $1,539,402
Total Liabilities and Net Assets / Fund Balance$128,625$1,712,753▲ $1,584,128
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Monica PiergrossiProgram Director$7,600$137,434$145,034
Leah WienekeCOO$8,760$1,786$10,546
Shara KaplinChief of Staff$4,933$1,068$6,001
Brendon CechovicCEO$3,003$533$3,536
Sarah CoblerDirector of State Lands Programs$1,479$290$1,769
Howard GrossSenior Program Manager$1,169$372$1,541

Board Members and Trustees

NameTitle
Molly McUsicPresident
Courtney CuffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,031
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$1,901,031
Change in Net Assets
$1,539,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,122
Other Expenses$131,884
Salaries, Compensation, and Employee Benefits$50,701
Total Fundraising Expense$5,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,122--$294,122
Fees for Services Other$94,750$1,984-$96,734
Other Salaries and Wages$25,844$1,166$92$27,102
Current Officers, Directors, Trustees, and Key Employees-$10,118$3,985$14,103
Office Expenses$7,500$4,779-$12,279
Other Employee Benefits$8,004$1,103$389$9,496
Fees for Services Legal-$6,859-$6,859
Other Expenses$6,000$1,677$604$6,000
Travel$676$2,164$707$3,547
Total Functional Expenses$441,080$29,850$5,777$476,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Wildlife FederationHelena, MT501(c)(3)General Support$75,000
Interwest Energy AllianceSanta Fe, NM501(c)(6)Clean Energy Engagement & Education$40,000
Nevada Conservation LeagueLas Vegas, NV501(c)(4)Environmental Outreach & Education$38,500
High Ground InstituteMilwaukee, WI501(c)(3)Polling$21,500
Nevada Conservation LeagueLas Vegas, NV501(c)(4)Conservationist Engagement & Education$20,000
Trout UnlimitedArlington, VA501(c)(3)Public Lands Defense & Education$20,000
New Mexico Wildlife FederationAlbuquerque, NM501(c)(3)Public Lands Advocacy$16,579
Progress Now ColoradoDenver, CO501(c)(4)Public Lands Education$14,000
Hispanic Access FoundationWashington, DC501(c)(3)Pubic Lands Conservation$11,543
Conservation Voters New MexicoSanta Fe, NM501(c)(4)General Support$10,000
Conservation Voters for IdahoBoise, ID501(c)(4)General Support$10,000
Conservation ColoradoDenver, CO501(c)(3)General Support$6,500
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$48,500
Section 527 Activity Spending$0
Total Exempt Function Spending$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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of WCA is Western Conservation Foundation.

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

The sole member of WCA (Western Conservation Foundation) shall designate all Directors of the corporation.

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

No amendments to the Bylaws or Articles of Incorporation of WCA shall be valid or take effect without the written consent of the sole member of WCA (Western Conservation Foundation).

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

The CEO, COO and the Finance Committee review the Form 990. The reviewed Form 990 is made available to the board of directors prior to submission to the Internal Revenue Service.

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

The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest.

Form 990, Part VI, Section B, line 15

The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions.

Form 990, Part VI, Section C, line 18

No documents are available to the public.

Form 990, Part VI, Section C, line 19

The organization makes a copy of its Forms 1023 and 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Conservation Action
EIN
20-8091495
Phone
3034543351
Address
1675 Larimer Street No 420, Denver, CO 80202

Signing Officer

Name
Brendon Cechovic
Title
CEO
Phone
7202494272
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Cechovic
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program consultants: Program service expenses 94,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,750. Other Consulting: Program service expenses 0. Management and general expenses 1,984. Fundraising expenses 0. Total expenses 1,984.

Form 990, Part XII, Line 2C:

Western Conservation Action's accounts are included in the consolidated financial statements of Western Conservation Foundation. As such, WCA allows the Western Conservation Foundation's Board of Directors to assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.

Form 990, Part I, Line 5:

The organization is a related organization of Western Conservation Foundation. The organization did not have any paid officers, management, or staff in 2017, as all services were provided by Western Conservation Foundation. Salaries listed throughout the return represent the portion of salaries allocated to the organization for services performed for Western Conservation Action. Expenses are subsequently reimbursed to Western Conservation Foundation. The board and/or compensation committee of Western Conservation Foundation establish the compensation of Western Conservation Foundation's CEO & COO.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt048500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Political campaign activities related to the Campion Advocady Fund in Nevada, Montana, New Meico, and Idaho.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt111543
IRS990ScheduleI/RecipientTable/CashGrantAmt238500
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt721500
IRS990ScheduleI/RecipientTable/CashGrantAmt816579
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt106500
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Public Lands Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pubic Lands Conservation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Environmental Outreach & Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Clean Energy Engagement & Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Conservationist Engagement & Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Polling
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Public Lands Advocacy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Public Lands Defense & Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Progress Now Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hispanic Access Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Nevada Conservation League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Interwest Energy Alliance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Montana Wildlife Federation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Nevada Conservation League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Conservation Voters New Mexico
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7High Ground Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8New Mexico Wildlife Federation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Conservation Voters for Idaho
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Conservation Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Trout Unlimited
IRS990ScheduleI/RecipientTable/RecipientEIN0651244918
IRS990ScheduleI/RecipientTable/RecipientEIN1272589206
IRS990ScheduleI/RecipientTable/RecipientEIN2880497866
IRS990ScheduleI/RecipientTable/RecipientEIN3542084551
IRS990ScheduleI/RecipientTable/RecipientEIN4810303948
IRS990ScheduleI/RecipientTable/RecipientEIN5880497866
IRS990ScheduleI/RecipientTable/RecipientEIN6200016255
IRS990ScheduleI/RecipientTable/RecipientEIN7464568958
IRS990ScheduleI/RecipientTable/RecipientEIN8850160947
IRS990ScheduleI/RecipientTable/RecipientEIN9113399458
IRS990ScheduleI/RecipientTable/RecipientEIN10840614285
IRS990ScheduleI/RecipientTable/RecipientEIN11381612715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01714 Humbolt Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11030 15th Street NW Suite B-1 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2817 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 8526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5817 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 West De Vargas Street 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75027 W North Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86100 Seagull St NESuite B-105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 2802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101536 Wynkoop Street Suite 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111777 North Kent Street Suite 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Helena
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Boise
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Arlington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd387504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd459624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd687501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd887109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd983701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1122209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit written narratives and financial reports to describe how funds were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt31479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt41169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4113106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3148

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.$4.13$0.14$3.99$5.19$4.11$1.08
2023Summary only. Only limited summary data is available for this year.$3.05$0.14$2.91$4.37$3.01$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.29$1.55$1.69$3.70$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.20$3.56$5.56$3.55$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.43$1.55$4.15$3.08$1.08
2019Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.06$2.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.46$3.62$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$2.02$0.48$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.27$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.05$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.84$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.14$0.14