Civic Intelligence

Tar River Land Conservancy

990 • Fiscal year 2017 • EIN 31-1742900

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.TARRIVER.ORG
P O Box 1161Louisburg, NC 27549

(919) 496-5902

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,764

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,165,907

Up $4,239,736 (+86%) from 2016

Net Assets

Up

$9,160,432

Up $4,237,813 (+86%) from 2016

Liabilities

Up

$5,475

Up $1,923 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$4,846,017

Up $2,191,127 (+83%) from 2016

Expenses

Up

$786,826

Up $196,338 (+33%) from 2016

Net Income

Up

$4,059,191

Up $1,994,789 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2016: $4,926,171Liabilities 2016: $3,552Net Assets 2016: $4,922,6192016Assets 2017: $9,165,907Liabilities 2017: $5,475Net Assets 2017: $9,160,4322017Assets 2018: $12,254,761Liabilities 2018: $10,989Net Assets 2018: $12,243,7722018Assets 2019: $15,946,624Liabilities 2019: $10,727Net Assets 2019: $15,935,8972019Assets 2020: $17,861,255Liabilities 2020: $65,818Net Assets 2020: $17,795,4372020Assets 2021: $25,160,810Liabilities 2021: $9,670Net Assets 2021: $25,151,1402021Assets 2022: $24,041,368Liabilities 2022: $3,657Net Assets 2022: $24,037,7112022Assets 2023: $25,348,404Liabilities 2023: $22,720Net Assets 2023: $25,325,6842023Assets 2024: $26,159,438Liabilities 2024: $55,509Net Assets 2024: $26,103,9292024Assets 2025: $27,424,282Liabilities 2025: $73,467Net Assets 2025: $27,350,8152025

Highlighted filing

2017

Assets$9,165,907
Liabilities$5,475
Net Assets$9,160,432
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,654,890Expenses 2016: $590,488Net Income 2016: $2,064,4022016Revenue 2017: $4,846,017Expenses 2017: $786,826Net Income 2017: $4,059,1912017Revenue 2018: $4,126,494Expenses 2018: $1,415,957Net Income 2018: $2,710,5372018Revenue 2019: $9,011,487Expenses 2019: $5,327,146Net Income 2019: $3,684,3412019Revenue 2020: $1,980,274Expenses 2020: $575,135Net Income 2020: $1,405,1392020Revenue 2021: $7,030,370Expenses 2021: $508,051Net Income 2021: $6,522,3192021Revenue 2022: $1,149,745Expenses 2022: $679,622Net Income 2022: $470,1232022Revenue 2023: $1,658,598Expenses 2023: $801,910Net Income 2023: $856,6882023Revenue 2024: $1,217,967Expenses 2024: $1,412,022Net Income 2024: -$194,0552024Revenue 2025: $2,344,736Expenses 2025: $1,428,234Net Income 2025: $916,5022025

Highlighted filing

2017

Revenue$4,846,017
Expenses$786,826
Net Income$4,059,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$4,868,256
Mission and Program Overview

Mission

Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,791$5,116,178▲ $3,602,387
Land, Buildings, and Equipment, Net$3,277,755$3,835,455▲ $557,700
Cash and Non-Interest-Bearing Accounts$23,387$88,738▲ $65,351
Savings and Temporary Cash Investments$81,184$81,793▲ $609
Pledges and Grants Receivable$20,962$33,948▲ $12,986
Prepaid Expenses and Deferred Charges$6,592$4,795▼ $1,797
Total Assets$4,926,171$9,165,907▲ $4,239,736
Other Assets Total$2,500$5,000▲ $2,500
Liabilities
Other Liabilities$2,156$4,141▲ $1,985
Accounts Payable and Accrued Expenses$1,396$1,334▼ $62
Total Liabilities$3,552$5,475▲ $1,923
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,756$7,833,161▲ $4,135,405
Permanently Rstr Net Assets$1,120,169$1,183,720▲ $63,551
Temporarily Rstr Net Assets$104,694$143,551▲ $38,857
Total Net Assets Fund Balance$4,922,619$9,160,432▲ $4,237,813
Total Liabilities and Net Assets / Fund Balance$4,926,171$9,165,907▲ $4,239,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,834,644-$3,834,644
Other Land Buildings$811$64,409$65,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,113,019$40,850▲ $17,455-$1,183,720
2015$1,010,379$62,879▲ $36,523-$1,113,019
2014$1,020,143$18,930▲ $45,374-$1,010,379
2013$869,265$84,763▲ $119,198-$1,020,143
2012$781,805$459,651▲ $64,640-$869,265
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Derek HalbergExecutive Di$98,800$2,964$101,764

Board Members and Trustees

NameTitle
Ernie AverettPresident
Gary a HarrisDirector
Jesus PeraltaDirector
Linda FisherDirector
Tim BevacquaDirector
Virginia ClayDirector
Loretta E LautzenheiserSecretary/tr
Carl PikeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,702,846
Program Service Revenue
$18,131
Investment Income
$102,979
Other Revenue
$22,061
All Other Contributions
$4,702,846
Change in Net Assets
$4,059,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,373,488Quoted Stock Price
Real Estate Other1$90,000Appraisal
Total Noncash Contributions2$3,463,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,846,017
Total Revenue per Audited Statements
$4,846,017
Total Revenue per Form 990
$4,846,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,925
Salaries, Compensation, and Employee Benefits$264,901
Total Fundraising Expense$16,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,102$37,081$9,020$132,203
Current Officers, Directors, Trustees, and Key Employees$94,028$4,219$553$98,800
Fees for Services Other$66,637$3,955-$70,592
All Other Expenses$20,657$4,024$4,986$29,667
Payroll Taxes$14,798$2,848-$17,646
Other Employee Benefits$13,239$3,013-$16,252
Other Expenses$15,690--$15,690
Insurance$14,163$911$388$15,462
Occupancy$11,520$2,016$864$14,400
Travel$12,954$318$158$13,430
Fees for Services Accounting$8,000$1,400$600$10,000
Office Expenses$1,411$272$106$1,789
Depreciation Depletion$409--$409
Total Functional Expenses$710,094$60,057$16,675$786,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,826
Total Expenses per Audited Statements$786,826
Total Expenses per Form 990$786,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$4,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by management and emailed to board members for their review.”

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

“Board members are provided a copy of the policy annually. They read and sign a statement acknowledging that they have read and understand the policy. At any board meeting where a conflict of interest may arise, the board undertakes an analysis of the situation based on the policy and determines whether or not there is a conflict. If there is a conflict, they handle the issue according to the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tar River Land Conservancy
EIN
31-1742900
Phone
9194965902
Address
P O BOX 1161, LOUISBURG, NC 27549

Signing Officer

Name
Ernie Averett
Title
President
Phone
9194965902
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Averett
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
74

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.”

Form 990

“Tar river land conservancy conveyed two conservation easements to the north carolina clean water management trust fund concurrent with the purchase of tracts in fee simple. The conservation easements were not pre-existing; they were conveyed as a part of the purchase transaction.”

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

“Tar river land conservancy achieved its land protection mission through the following actions: 1)completed a project to educate landowners in the tar river basin about the value of forest stewardship plans as a comprehensive guide for managing the resources on a property. Outreach was conducted to over 650 landowners, and using funding provided by the north carolina tobacco trust fund commission, twelve plans were completed by private forestry consultants. 2)hosted four well-attended educational hikes, including our annual field day. The events were held on preserved properties in granville and franklin counties. 3)monitored 88 conservation easements held by trlc. 4)monitored 36 conservation easements held by the state of north carolina. 5)monitored 25 tracts owned outright by trlc.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Conservation easement enforcement policy was adopted in 2011 by the board of directors”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not reported as interests in land in the revenue and expense statement. The income received from grants and other donations for the acquisitiion of easements are reported and the expenses related to the acquisition of easements are reported as expenses. Easements are listed as an item on the balance sheet. Tar river land conservancy acquires conservation easements through a number of ways. Easements are sometimes donated, giving the donors opportunity for income tax and estate tax benefits. When available financial resources are present, trlc may purchase the easement from a landowner. This practice is generally referred to as purchasing development rights or "pdr". No value is recorded for these pdrs, as they cannot be sold or transferred and cannot be encumbered. Trlc currently holds 88 conservation easements.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used for the stewardship and legal defense of conservation easements held by the organization and for the stewardship and legal defense of fee properties owned by the organization.”

Schedule D, Page 3, Part X

“Trlc does not believe there are any unrecognized tax benefits or costs as of september 30, 2017. Income tax returns from 2014 through 2017 are open to examination by tax authorities.”

Schedule D, Page 4, Part XIII

“Sch d part ii line 3: clarification of the response to the 2015 990 tax return: tar river land conservancy identified four conservation easements as having been modified, transferred, released, extinguished, or terminated by the organization. The four conservation easements were conveyances by tar river land conservancy to the north carolina clean water management trust fund concurrent with the purchase of tracts in fee simple. The conservation easements were not pre-existing; they were conveyed as a part of the purchase transaction.”

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IRS990/OtherExpensesGrp/Desc3LAND CLOSING COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt136090
IRS990/OtherExpensesGrp/ProgramServicesAmt216643
IRS990/OtherExpensesGrp/ProgramServicesAmt315690
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IRS990/OtherExpensesGrp/TotalAmt136090
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IRS990/OtherRevenueMiscGrp/Desc0HUNTING LEASE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR SERVICES
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IRS990/PrincipalOfficerNm0ERNIE AVERETT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRLC PURCHASED 254.499 ACRES ADJOINING POSSUMQUARTER CREEK AND FISHING CREEK IN WARREN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRLC PURCHASED 37.246 ACRES ADJOINING LITTLE FISHING CREEK IN HALIFAX COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 1)COMPLETED A PROJECT TO EDUCATE LANDOWNERS IN THE TAR RIVER BASIN ABOUT THE VALUE OF FOREST STEWARDSHIP PLANS AS A COMPREHENSIVE GUIDE FOR MANAGING THE RESOURCES ON A PROPERTY. OUTREACH WAS CONDUCTED TO OVER 650 LANDOWNERS, AND USING FUNDING PROVIDED BY THE NORTH CAROLINA TOBACCO TRUST FUND COMMISSION, TWELVE PLANS WERE COMPLETED BY PRIVATE FORESTRY CONSULTANTS. 2)HOSTED FOUR WELL-ATTENDED EDUCATIONAL HIKES, INCLUDING OUR ANNUAL FIELD DAY. THE EVENTS WERE HELD ON PRESERVED PROPERTIES IN GRANVILLE AND FRANKLIN COUNTIES. 3)MONITORED 88 CONSERVATION EASEMENTS HELD BY TRLC. 4)MONITORED 36 CONSERVATION EASEMENTS HELD BY THE STATE OF NORTH CAROLINA. 5)MONITORED 25 TRACTS OWNED OUTRIGHT BY TRLC.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09858772
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106530
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IRS990ScheduleA/PublicSupportPY170Pct00.97020
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09858772
IRS990ScheduleA/TotalSupportAmt010066838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01016
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01016
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035756
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028393
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt091426
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0461124
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0557
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01573
IRS990ScheduleC/GrassrootsCeilingAmt0172922
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035756
IRS990ScheduleC/LobbyingCeilingAmt0691686
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0143024
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0557
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0786826
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0557
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt04846017
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0633.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT ENFORCEMENT POLICY WAS ADOPTED IN 2011 BY THE BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE NOT REPORTED AS INTERESTS IN LAND IN THE REVENUE AND EXPENSE STATEMENT. THE INCOME RECEIVED FROM GRANTS AND OTHER DONATIONS FOR THE ACQUISITIION OF EASEMENTS ARE REPORTED AND THE EXPENSES RELATED TO THE ACQUISITION OF EASEMENTS ARE REPORTED AS EXPENSES. EASEMENTS ARE LISTED AS AN ITEM ON THE BALANCE SHEET. TAR RIVER LAND CONSERVANCY ACQUIRES CONSERVATION EASEMENTS THROUGH A NUMBER OF WAYS. EASEMENTS ARE SOMETIMES DONATED, GIVING THE DONORS OPPORTUNITY FOR INCOME TAX AND ESTATE TAX BENEFITS. WHEN AVAILABLE FINANCIAL RESOURCES ARE PRESENT, TRLC MAY PURCHASE THE EASEMENT FROM A LANDOWNER. THIS PRACTICE IS GENERALLY REFERRED TO AS PURCHASING DEVELOPMENT RIGHTS OR "PDR". NO VALUE IS RECORDED FOR THESE PDRS, AS THEY CANNOT BE SOLD OR TRANSFERRED AND CANNOT BE ENCUMBERED. TRLC CURRENTLY HOLDS 88 CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE STEWARDSHIP AND LEGAL DEFENSE OF CONSERVATION EASEMENTS HELD BY THE ORGANIZATION AND FOR THE STEWARDSHIP AND LEGAL DEFENSE OF FEE PROPERTIES OWNED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRLC DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF SEPTEMBER 30, 2017. INCOME TAX RETURNS FROM 2014 THROUGH 2017 ARE OPEN TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCH D PART II LINE 3: CLARIFICATION OF THE RESPONSE TO THE 2015 990 TAX RETURN: TAR RIVER LAND CONSERVANCY IDENTIFIED FOUR CONSERVATION EASEMENTS AS HAVING BEEN MODIFIED, TRANSFERRED, RELEASED, EXTINGUISHED, OR TERMINATED BY THE ORGANIZATION. THE FOUR CONSERVATION EASEMENTS WERE CONVEYANCES BY TAR RIVER LAND CONSERVANCY TO THE NORTH CAROLINA CLEAN WATER MANAGEMENT TRUST FUND CONCURRENT WITH THE PURCHASE OF TRACTS IN FEE SIMPLE. THE CONSERVATION EASEMENTS WERE NOT PRE-EXISTING; THEY WERE CONVEYED AS A PART OF THE PURCHASE TRANSACTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt010185.56
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03835455
IRS990ScheduleD/TotalEasementsCnt088
IRS990ScheduleD/TotalExpensesPerForm990Amt0786826

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,165,907
Liabilities
$5,475
Net assets
$9,160,432
Revenue
$4,846,017
Expenses
$786,826
Net income
$4,059,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.07$27.4$2.34$1.43$0.92
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.06$26.1$1.22$1.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.02$25.3$1.66$0.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$1.15$0.68$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.01$25.2$7.03$0.51$6.52
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.8$1.98$0.58$1.41
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$9.01$5.33$3.68
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.2$4.13$1.42$2.71
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.01$9.16$4.85$0.79$4.06
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.92$2.65$0.59$2.06