Civic Intelligence

Willow Creek Ranch Inc.

990EZ • Fiscal year 2018 • EIN 26-0607719

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.willowcreekranch.org
7404 Northwest Highway 83Mukwonago, WI 53149

(414) 791-2509

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$310,694

Up $40,658 (+15%) from 2017

Net Assets

Up

$310,229

Up $40,193 (+15%) from 2017

Liabilities

$465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$102,013

Down $70,727 (-41%) from 2017

Expenses

Up

$61,820

Up $23,353 (+61%) from 2017

Net Income

Down

$40,193

Down $94,080 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $94,594Liabilities 2010: $0Net Assets 2010: $94,5942010Assets 2011: $75,481Liabilities 2011: $0Net Assets 2011: $75,4812011Assets 2012: $74,021Liabilities 2012: $0Net Assets 2012: $74,0212012Assets 2013: $50,680Liabilities 2013: $0Net Assets 2013: $50,6802013Assets 2014: $59,281Liabilities 2014: $0Net Assets 2014: $59,2812014Assets 2015: $101,798Liabilities 2015: $0Net Assets 2015: $101,7982015Assets 2016: $135,763Net Assets 2016: $135,7632016Assets 2017: $270,036Net Assets 2017: $270,0362017Assets 2018: $310,694Liabilities 2018: $465Net Assets 2018: $310,2292018Assets 2019: $338,527Liabilities 2019: $464Net Assets 2019: $338,0632019Assets 2020: $374,420Liabilities 2020: $840Net Assets 2020: $373,5802020Assets 2021: $431,984Liabilities 2021: $1,893Net Assets 2021: $430,0912021Assets 2022: $465,470Liabilities 2022: $3,634Net Assets 2022: $461,8362022Assets 2023: $476,287Liabilities 2023: $2,775Net Assets 2023: $473,5122023Assets 2024: $461,549Liabilities 2024: $1,474Net Assets 2024: $460,0752024

Highlighted filing

2018

Assets$310,694
Liabilities$465
Net Assets$310,229
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $53,2252010Expenses 2011: $56,4612011Expenses 2012: $32,3232012Revenue 2013: -$2,515Expenses 2013: $20,826Net Income 2013: -$23,3412013Revenue 2014: $19,850Expenses 2014: $20,198Net Income 2014: -$3482014Revenue 2015: $54,705Expenses 2015: $18,614Net Income 2015: $36,0912015Revenue 2016: $57,676Expenses 2016: $23,711Net Income 2016: $33,9652016Revenue 2017: $172,740Expenses 2017: $38,467Net Income 2017: $134,2732017Revenue 2018: $102,013Expenses 2018: $61,820Net Income 2018: $40,1932018Revenue 2019: $114,041Expenses 2019: $86,207Net Income 2019: $27,8342019Revenue 2020: $139,346Expenses 2020: $103,871Net Income 2020: $35,4752020Revenue 2021: $225,528Expenses 2021: $169,017Net Income 2021: $56,5112021Revenue 2022: $299,003Expenses 2022: $261,040Net Income 2022: $37,9632022Revenue 2023: $332,969Expenses 2023: $321,293Net Income 2023: $11,6762023Revenue 2024: $287,616Expenses 2024: $301,053Net Income 2024: -$13,4372024

Highlighted filing

2018

Revenue$102,013
Expenses$61,820
Net Income$40,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$102,279
Mission and Program Overview

Mission

Theraputic riding center is to improve the quality of life for children and adults with special needs by giving them the ability to enhance their physical, emotional and cognitive development through the use of equine assisted activities.

Therapeutic riding center is to improve the quality of life for children and adults with special needs by giving them the ability to enhance their physical, emotional and cognitive development through the use of equine assisted activities.

Program Services

DescriptionGrantsExpenses
WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. WCR PRIDES ITSELF IN PROVIDING A SAFE AND EFFECTIVE RIDING PROGRAM BY COMBINING HORSE AND RIDER WITH A VARIETY OF THERAPEUTIC ACTIVITIES WHILE TEACHING BASIC RIDING SKILLS FROM A PATH INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED 52$61,820-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINCOLN MURPHYDirector-$0--
BRIAN MURPHYDirector-$0--
ANGELICA ARZOLA-BARRTreasurer-$0--
JENNIFER PAPEExecutive DirectorPT$0--
MARTY HRENChairpersonPT$0--
TARA BORGERSecretary-$0--
ROSEMARY PALMERDirector-$0--
DR JENNIFER LORENZDirector-$0--
JENNIFER SCHMITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Creek Ranch Inc
EIN
26-0607719
Address
7404 NORTHWEST HIGHWAY 83, MUKWONAGO, WI 53149

Signing Officer

Name
Jennifer Pape
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUINE USAGE $13457”

Other Revenue.2

“BOARDING $7347”

Other Revenue.3

“HORSE SPONSORSHIP $4150”

Other Revenue.4

“Miscellaneous income $1533”

Other Revenue.5

“DOG TRAINNING $270”

Other Expenses.1002

“Office Expenses $948”

Other Expenses.1009

“Depreciation $417”

Other Expenses.1012

“Insurance $1619”

Other Expenses.1

“Horse related expenses $15202”

Other Expenses.2

“Rent/lease payments $14400”

Other Expenses.3

“Repairs & maintenance $1521”

Other Expenses.4

“CONTRACT SERVICES $1162”

Other Expenses.5

“FACILITY EXPENSE $930”

Other Expenses.6

“UTILITIES $783”

Other Expenses.7

“EDUCATION $575”

Other Expenses.8

“Merchandise-clothing $401”

Other Expenses.9

“Volunteer recognition $293”

Other Expenses.10

“MEMBERSHIP DUES $280”

Other Assets.1004

“Miscellaneous - Beginning $625 Miscellaneous - Ending $208”

Total Liabilities.1

“WISCONSIN WH - Beginning $0 WISCONSIN WH - Ending $149”

Total Liabilities.2

“FICA WH - Beginning $0 FICA WH - Ending $245”

Total Liabilities.3

“FEDERAL WH - Beginning $0 FEDERAL WH - Ending $71”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINCOLN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA ARZOLA-BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY HREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA BORGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JENNIFER LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherExpensesTotalAmt038531
IRS990EZ/OtherRevenueTotalAmt026757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING CENTER IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS BY GIVING THEM THE ABILITY TO ENHANCE THEIR PHYSICAL, EMOTIONAL AND COGNITIVE DEVELOPMENT THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt031874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. WCR PRIDES ITSELF IN PROVIDING A SAFE AND EFFECTIVE RIDING PROGRAM BY COMBINING HORSE AND RIDER WITH A VARIETY OF THERAPEUTIC ACTIVITIES WHILE TEACHING BASIC RIDING SKILLS FROM A PATH INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED 52
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0266
IRS990EZ/SpecialEventsNetIncomeLossAmt011164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061820
IRS990EZ/TotalProgramServiceExpensesAmt061820
IRS990EZ/TotalRevenueAmt0102013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willowcreekranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0208236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208236
IRS990ScheduleA/TotalSupportAmt0208712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE USAGE $13457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING $7347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE SPONSORSHIP $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG TRAINNING $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE RELATED EXPENSES $15202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT/LEASE PAYMENTS $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT SERVICES $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY EXPENSE $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANDISE-CLOTHING $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER RECOGNITION $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $625 Miscellaneous - Ending $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WISCONSIN WH - Beginning $0 WISCONSIN WH - Ending $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FICA WH - Beginning $0 FICA WH - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FEDERAL WH - Beginning $0 FEDERAL WH - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 NORTHWEST HIGHWAY 83
ReturnHeader/Filer/USAddress/CityNm0MUKWONAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CRAIG CPA
ReturnHeader/ReturnTs02019-11-14T13:43:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,694
Liabilities
$465
Net assets
$310,229
Revenue
$102,013
Expenses
$61,820
Net income
$40,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.60$2.88$3.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.74$3.33$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.62$2.99$2.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$2.26$1.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$1.39$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$1.14$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$1.02$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$1.73$0.38$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.58$0.24$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.55$0.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.21$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53