Civic Intelligence

Winona Forest Recreation Association Inc.

990 • Fiscal year 2023 • EIN 22-2327188

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

Organization ProfileWWW.WINONAFOREST.COM
PO Box 26Pulaski, NY 13142

(315) 599-7181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$170,877

Down $1,476 (-0.9%) from 2022

Net Assets

Down

$170,877

Down $1,476 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$98,182

Up $18,158 (+23%) from 2022

Expenses

Up

$99,658

Up $20,139 (+25%) from 2022

Net Income

Down

-$1,476

Down $1,981 (-392%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $70,768Net Assets 2011: $70,7682011Assets 2012: $82,067Liabilities 2012: $02012Assets 2013: $62,869Net Assets 2013: $62,8692013Assets 2014: $78,953Net Assets 2014: $78,9532014Assets 2015: $231,090Liabilities 2015: $0Net Assets 2015: $231,0902015Assets 2016: $210,054Liabilities 2016: $0Net Assets 2016: $210,0542016Assets 2017: $174,504Liabilities 2017: $0Net Assets 2017: $174,5042017Assets 2018: $157,789Liabilities 2018: $0Net Assets 2018: $157,7892018Assets 2019: $179,277Liabilities 2019: $0Net Assets 2019: $179,2772019Assets 2020: $178,472Liabilities 2020: $0Net Assets 2020: $178,4722020Assets 2021: $171,847Liabilities 2021: $0Net Assets 2021: $171,8472021Assets 2022: $172,353Liabilities 2022: $0Net Assets 2022: $172,3532022Assets 2023: $170,877Liabilities 2023: $0Net Assets 2023: $170,8772023Assets 2024: $267,402Liabilities 2024: $0Net Assets 2024: $267,4022024Assets 2025: $507,735Liabilities 2025: $2,321Net Assets 2025: $505,4142025

Highlighted filing

2023

Assets$170,877
Liabilities$0
Net Assets$170,877
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $56,033Expenses 2011: $56,816Net Income 2011: -$7832011Revenue 2012: $34,163Expenses 2012: $22,865Net Income 2012: $11,2982012Revenue 2013: $25,765Expenses 2013: $44,963Net Income 2013: -$19,1982013Revenue 2014: $44,130Expenses 2014: $28,046Net Income 2014: $16,0842014Revenue 2015: $201,232Expenses 2015: $49,093Net Income 2015: $152,1392015Revenue 2016: $46,365Expenses 2016: $67,401Net Income 2016: -$21,0362016Revenue 2017: $33,179Expenses 2017: $68,729Net Income 2017: -$35,5502017Revenue 2018: $47,137Expenses 2018: $63,852Net Income 2018: -$16,7152018Revenue 2019: $70,245Expenses 2019: $48,757Net Income 2019: $21,4882019Revenue 2020: $61,365Expenses 2020: $62,170Net Income 2020: -$8052020Revenue 2021: $85,430Expenses 2021: $92,055Net Income 2021: -$6,6252021Revenue 2022: $80,024Expenses 2022: $79,519Net Income 2022: $5052022Revenue 2023: $98,182Expenses 2023: $99,658Net Income 2023: -$1,4762023Revenue 2024: $181,894Expenses 2024: $85,369Net Income 2024: $96,5252024Revenue 2025: $390,082Expenses 2025: $152,070Net Income 2025: $238,0122025

Highlighted filing

2023

Revenue$98,182
Expenses$99,658
Net Income-$1,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$98,182
Mission and Program Overview

Mission

The purposes for which the association has been organized are as follows: 1. Promote healthy and safe outdoor recreational activities within winona forest recreation area. 2. Provide assistance and available resources to any authorized organization/club to hold a recreational activity within winona forest recreation area. 3. Organize and conduct events that are in keeping with the promotion of outdoor recreational activities within winona forest recreation area. 4. Coordinate resources to maintain the trail system to applicable standards for which the trails are intended. 5. To do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. 6. To sponsor, organize, and conduct any other competitive and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundance, and variety of recreation potential

The purposes for which the association has been organzied are to promote healthy and safe outdoor recreational activities within winona forest recreation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,596$84,498▼ $12,098
Savings and Temporary Cash Investments$70,514$50,571▼ $19,943
Cash and Non-Interest-Bearing Accounts$5,218$35,808▲ $30,590
Accounts Receivable$25--
Total Assets$172,353$170,877▼ $1,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,353$170,877▼ $1,476
Total Net Assets Fund Balance$172,353$170,877▼ $1,476
Total Liabilities and Net Assets / Fund Balance$172,353$170,877▼ $1,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,324$5,216-
Land$9,471--
Equipment$19,990$348,766-
Leasehold Improvements$25,713$13,009-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew WesterlundPresident
Jessica LehmanVice President
Richard ShumwayDirector (bike)
Barbara HartmanDirector (dog Power Sprt)
Alan RicaltonDirector (snowmobile)
Katie MalinowskiMembership Officer
Mary BabockSecretary
Tracey WesterlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,032
Program Service Revenue
$22,093
Investment Income
$57
Other Revenue
$0
All Other Contributions
$8,300
Change in Net Assets
$-1,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,273
Grants and Similar Amounts Paid$385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,000$3,000-$15,000
Depreciation Depletion$12,123--$12,123
All Other Expenses$6,750$2,025-$8,775
Insurance$5,452$1,363-$6,815
Other Expenses$6,742--$6,742
Advertising$1,444--$1,444
Fees for Services Accounting-$1,330-$1,330
Office Expenses$95$380-$475
Grants to Domestic Individuals$385--$385
Conferences and Meetings-$77-$77
Total Functional Expenses$91,483$8,175$0$99,658
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“The president and treasurer are married.”

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

“Files are made available to board for review”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Winona Forest Recreation
EIN
22-2327188
Phone
3155997181
Address
PO BOX 26, PULASKI, NY 13142

Signing Officer

Name
Matthew Westerlund
Title
President
Phone
3155997181
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Westerlund
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Jarod Ormsby
Phone
3157887690
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1476
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0410984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076682
IRS990ScheduleA/Total509Grp/TotalAmt0410984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411837
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/BuildingsGrp/BookValueAmt029324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034540
IRS990ScheduleD/EquipmentGrp/BookValueAmt019990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0368756
IRS990ScheduleD/LandGrp/BookValueAmt09471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013009
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILES ARE MADE AVAILABLE TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172353
IRS990/TotalAssetsEOYAmt0170877
IRS990/TotalAssetsGrp/BOYAmt0172353
IRS990/TotalAssetsGrp/EOYAmt0170877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091483
IRS990/TotalFunctionalExpensesGrp/TotalAmt099658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091483
IRS990/TotalProgramServiceRevenueAmt022093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LACONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.WINONAFOREST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WESTERLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA FOREST RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0222327188
ReturnHeader/Filer/PhoneNum03155997181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAROD ORMSBY
ReturnHeader/ReturnTs02023-10-12T10:41:04-05:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,877
Liabilities
$0
Net assets
$170,877
Revenue
$98,182
Expenses
$99,658
Net income
-$1,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.02$5.05$3.90$1.52$2.38
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.82$0.85$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.98$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.80$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.70$0.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$0.49$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.44$0.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.26$0.45$0.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.56$0.57$0.01