Civic Intelligence

Conemaugh Valley Conservancy Inc.

990 • Fiscal year 2014 • EIN 25-1756447

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

PO Box 218Johnstown, PA 15907-0218

(814) 539-1889

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,530,837

Down $122,078 (-4.6%) from 2013

Net Assets

Down

$2,209,188

Down $79,787 (-3.5%) from 2013

Liabilities

Down

$321,649

Down $42,291 (-12%) from 2013

Revenue

Down

$217,926

Down $40,611 (-16%) from 2013

Expenses

Up

$303,099

Up $14,385 (+5.0%) from 2013

Net Income

Down

-$85,173

Down $54,996 (-182%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,585,948Liabilities 2011: $239,974Net Assets 2011: $2,345,9742011Assets 2012: $2,507,567Liabilities 2012: $211,446Net Assets 2012: $2,296,1212012Assets 2013: $2,652,915Liabilities 2013: $363,940Net Assets 2013: $2,288,9752013Assets 2014: $2,530,837Liabilities 2014: $321,649Net Assets 2014: $2,209,1882014Assets 2015: $2,428,651Liabilities 2015: $327,750Net Assets 2015: $2,100,9012015Assets 2016: $2,301,205Liabilities 2016: $250,358Net Assets 2016: $2,050,8472016Assets 2017: $2,231,728Liabilities 2017: $210,796Net Assets 2017: $2,020,9322017Assets 2018: $2,084,223Liabilities 2018: $116,137Net Assets 2018: $1,968,0862018Assets 2019: $2,199,181Liabilities 2019: $203,033Net Assets 2019: $1,996,1482019Assets 2020: $2,173,586Liabilities 2020: $122,017Net Assets 2020: $2,051,5692020Assets 2021: $2,245,017Liabilities 2021: $203,327Net Assets 2021: $2,041,6902021Assets 2022: $2,418,671Liabilities 2022: $122,022Net Assets 2022: $2,296,6492022Assets 2023: $2,551,537Liabilities 2023: $107,264Net Assets 2023: $2,444,2732023Assets 2024: $2,554,550Liabilities 2024: $94,519Net Assets 2024: $2,460,0312024

Highlighted filing

2014

Assets$2,530,837
Liabilities$321,649
Net Assets$2,209,188

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $324,3832011Expenses 2012: $264,9972012Revenue 2013: $258,537Expenses 2013: $288,714Net Income 2013: -$30,1772013Revenue 2014: $217,926Expenses 2014: $303,099Net Income 2014: -$85,1732014Revenue 2015: $176,052Expenses 2015: $275,540Net Income 2015: -$99,4882015Revenue 2016: $195,601Expenses 2016: $255,978Net Income 2016: -$60,3772016Revenue 2017: $177,507Expenses 2017: $236,305Net Income 2017: -$58,7982017Revenue 2018: $240,511Expenses 2018: $261,812Net Income 2018: -$21,3012018Revenue 2019: $185,561Expenses 2019: $232,703Net Income 2019: -$47,1422019Revenue 2020: $302,720Expenses 2020: $277,881Net Income 2020: $24,8392020Revenue 2021: $341,955Expenses 2021: $384,669Net Income 2021: -$42,7142021Revenue 2022: $633,543Expenses 2022: $306,262Net Income 2022: $327,2812022Revenue 2023: $431,253Expenses 2023: $335,247Net Income 2023: $96,0062023Revenue 2024: $364,134Expenses 2024: $373,221Net Income 2024: -$9,0872024

Highlighted filing

2014

Revenue$217,926
Expenses$303,099
Net Income-$85,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$217,926
Mission and Program Overview

Mission

Land/natural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,525$1,960,004▼ $73,521
Investments in Publicly Traded Securities$196,612$206,763▲ $10,151
Pledges and Grants Receivable$195,577$185,001▼ $10,576
Cash and Non-Interest-Bearing Accounts$210,247$154,413▼ $55,834
Accounts Receivable$16,954$24,656▲ $7,702
Total Assets$2,652,915$2,530,837▼ $122,078
Liabilities
Deferred Revenue$356,968$314,689▼ $42,279
Accounts Payable and Accrued Expenses$6,972$6,960▼ $12
Total Liabilities$363,940$321,649▼ $42,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,975$2,209,188▼ $79,787
Total Net Assets Fund Balance$2,288,975$2,209,188▼ $79,787
Total Liabilities and Net Assets / Fund Balance$2,652,915$2,530,837▼ $122,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,810,779$655,156$2,465,935
Land$149,225-$149,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BurkPresident
Brian GunnlaugsonBoard Member
Chris VolpeBoard Member
Eric SutliffBoard Member
Jerry SeitzBoard Member
Jim StrattonBoard Member
Richard BloomBoard Member
Rob MccombieBoard Member
Michael Kane1st Vice Pre
Barry Tuscano2nd Vice Pre
Linda GwinnASS'T SEC
Kenan KevenkASS'T TREAS
Brad ClemensonBorad Member
Jack MaherSecretary
Richard BurkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,822
Program Service Revenue
$48,497
Investment Income
$5,329
Other Revenue
$278
All Other Contributions
$46,241
Change in Net Assets
$-85,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,926
Revenue Not Reported on Form 990
$193,669
Total Revenue per Audited Statements
$411,595
Total Revenue per Form 990
$217,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,867
Salaries, Compensation, and Employee Benefits$93,232
Total Fundraising Expense$6,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,468$23,504-$87,972
Other Salaries and Wages$76,695$5,643$4,544$86,882
All Other Expenses$12,648$4,008-$16,656
Conferences and Meetings$11,670$125-$11,795
Fees for Services Legal$10,193--$10,193
Other Expenses$8,117$25$1,875$8,117
Office Expenses$5,546$1,010$49$6,605
Fees for Services Accounting$4,201$2,360-$6,561
Payroll Taxes$5,715$635-$6,350
Insurance$3,275$1,976-$5,251
Advertising$2,465$1,641-$4,106
Total Functional Expenses$242,079$54,552$6,468$303,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,382
Expenses per Audited Statements$303,099
Total Expenses per Form 990$303,099
Expenses Not Reported on Form 990$188,283
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael kane richard mayer vice pres member uncle/nephew

Form 990, Page 6, Part VI, Line 11B

Board reviews and approves 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policies signed by employees and officers/directors.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Conemaugh Valley Conservancy Inc
EIN
25-1756447
Phone
8145391889
Address
PO BOX 218, JOHNSTOWN, PA 15907-0218

Signing Officer

Name
Michael Burk
Title
President
Phone
8145391889
Signed
2015-07-27

Organization Details

Principal Officer
Michael Burk
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
175

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers collect water samples and monitor the trails.

Form 990, Page 2, Part III, Line 4D

Depreciation on assets used to promote the conservation and preservation of natural resources

Form 990, Part XI, Line 9

Net asset transferred from restrictions 0 net assets released from restrictions 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net asset transferred from restrictions 0

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restrictions 0

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076695
IRS990/OtherSalariesAndWagesGrp/TotalAmt086882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt05715
IRS990/PayrollTaxesGrp/TotalAmt06350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04667
IRS990/PYOtherExpensesAmt0216940
IRS990/PYProgramServiceRevenueAmt025484
IRS990/PYRevenuesLessExpensesAmt0-30177
IRS990/PYSalariesCompEmpBnftPaidAmt071774
IRS990/PYTotalExpensesAmt0288714
IRS990/PYTotalRevenueAmt0258537
IRS990/ReconcilationRevenueExpnssAmt0-85173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0973720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973720
IRS990ScheduleA/TotalSupportAmt0995375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0188283
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188283
IRS990ScheduleD/EquipmentGrp/BookValueAmt01810779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465935
IRS990ScheduleD/ExpensesNotReportedAmt0188283
IRS990ScheduleD/ExpensesSubtotalAmt0303099
IRS990ScheduleD/LandGrp/BookValueAmt0149225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05386
IRS990ScheduleD/RevenueNotReportedAmt0193669
IRS990ScheduleD/RevenueSubtotalAmt0217926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSET TRANSFERRED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960004
IRS990ScheduleD/TotalExpensesPerForm990Amt0303099
IRS990ScheduleD/TotalRevenuePerForm990Amt0217926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAYER MANAGMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE/NIECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COLLECT WATER SAMPLES AND MONITOR THE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL KANE RICHARD MAYER VICE PRES MEMBER UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES SIGNED BY EMPLOYEES AND OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET TRANSFERRED FROM RESTRICTIONS 0 NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STONYCREEK QUEMAHONING INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261999591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLLSOPPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02652915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$0.43$0.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.63$0.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.20$2.04$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$0.30$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.20$2.00$0.19$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.97$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.25$2.05$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.33$2.10$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$0.22$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.36$2.29$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.24$2.35$0.32