Civic Intelligence

Great Lakes Timber Professionals Association Inc

990 • Fiscal year 2014 • EIN 38-1201211

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

3243 Golf Course RoadRhinelander, WI 54501

(715) 282-5828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.25x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$103,194

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,124,355

Up $12,002 (+1.1%) from 2013

Net Assets

Down

$859,170

Down $21,033 (-2.4%) from 2013

Liabilities

Up

$265,185

Up $33,035 (+14%) from 2013

Revenue

Up

$1,057,232

Up $152,390 (+17%) from 2013

Expenses

Up

$1,079,068

Up $281,397 (+35%) from 2013

Net Income

Down

-$21,836

Down $129,007 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $964,147Liabilities 2010: $228,152Net Assets 2010: $735,9952010Assets 2011: $955,009Liabilities 2011: $228,681Net Assets 2011: $726,3282011Assets 2012: $1,009,188Liabilities 2012: $238,781Net Assets 2012: $770,4072012Assets 2013: $1,112,353Liabilities 2013: $232,150Net Assets 2013: $880,2032013Assets 2014: $1,124,355Liabilities 2014: $265,185Net Assets 2014: $859,1702014Assets 2015: $1,113,968Liabilities 2015: $262,341Net Assets 2015: $851,6272015Assets 2016: $1,106,907Liabilities 2016: $271,750Net Assets 2016: $835,1572016Assets 2017: $1,163,038Liabilities 2017: $284,643Net Assets 2017: $878,3952017Assets 2018: $1,086,146Liabilities 2018: $294,460Net Assets 2018: $791,6862018Assets 2019: $1,105,663Liabilities 2019: $293,728Net Assets 2019: $811,9352019Assets 2020: $795,626Liabilities 2020: $350,902Net Assets 2020: $444,7242020Assets 2021: $958,529Liabilities 2021: $354,169Net Assets 2021: $604,3602021Assets 2022: $854,412Liabilities 2022: $369,845Net Assets 2022: $484,5672022Assets 2023: $994,129Liabilities 2023: $350,061Net Assets 2023: $644,0682023Assets 2024: $901,610Liabilities 2024: $340,307Net Assets 2024: $561,3032024

Highlighted filing

2014

Assets$1,124,355
Liabilities$265,185
Net Assets$859,170

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,7862010Expenses 2011: $737,7252011Expenses 2012: $818,1832012Revenue 2013: $904,842Expenses 2013: $797,671Net Income 2013: $107,1712013Revenue 2014: $1,057,232Expenses 2014: $1,079,068Net Income 2014: -$21,8362014Revenue 2015: $1,359,678Expenses 2015: $1,346,473Net Income 2015: $13,2052015Revenue 2016: $1,222,146Expenses 2016: $1,248,955Net Income 2016: -$26,8092016Revenue 2017: $1,051,049Expenses 2017: $1,032,579Net Income 2017: $18,4702017Revenue 2018: $969,196Expenses 2018: $1,007,199Net Income 2018: -$38,0032018Revenue 2019: $987,408Expenses 2019: $993,542Net Income 2019: -$6,1342019Revenue 2020: $617,339Expenses 2020: $912,418Net Income 2020: -$295,0792020Revenue 2021: $1,061,126Expenses 2021: $904,981Net Income 2021: $156,1452021Revenue 2022: $973,329Expenses 2022: $1,076,966Net Income 2022: -$103,6372022Revenue 2023: $1,117,152Expenses 2023: $983,229Net Income 2023: $133,9232023Revenue 2024: $1,081,285Expenses 2024: $1,175,201Net Income 2024: -$93,9162024

Highlighted filing

2014

Revenue$1,057,232
Expenses$1,079,068
Net Income-$21,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,129,932
Mission and Program Overview

Mission

To lead the forest products industry in sustainable forest management through advocacy, professionalism, service to members, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$238,333$250,418▲ $12,085
Cash and Non-Interest-Bearing Accounts$212,289$207,494▼ $4,795
Land, Buildings, and Equipment, Net$215,895$185,884▼ $30,011
Accounts Receivable$101,889$83,992▼ $17,897
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$26,206$30,787▲ $4,581
Prepaid Expenses and Deferred Charges$20,519$5,767▼ $14,752
Inventories for Sale or Use$1,103$3,530▲ $2,427
Total Assets$1,112,353$1,124,355▲ $12,002
Other Assets Total$296,119$306,483▲ $10,364
Liabilities
Deferred Revenue$211,440$229,218▲ $17,778
Accounts Payable and Accrued Expenses$20,710$35,967▲ $15,257
Total Liabilities$232,150$265,185▲ $33,035
Net Assets / Fund Balance
Unrestricted Net Assets$835,284$858,387▲ $23,103
Temporarily Rstr Net Assets$44,919$783▼ $44,136
Total Net Assets Fund Balance$880,203$859,170▼ $21,033
Total Liabilities and Net Assets / Fund Balance$1,112,353$1,124,355▲ $12,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,340$399,009$557,349
Equipment$27,544$94,764$122,308
Investment Program Related Org$250,418--
Other Assets Org$10,704--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry SchienebeckExecutive DirectorFT$103,194$103,194

Board Members and Trustees

NameTitle
Denny OlsonPast President
Mark HuempfnerPresident
Guy LonghiniVice President
Matt JensenVice President
Aaron BurmeisterDirector
Allan SuzanDirector
Edward Feley IiDirector
Jane SevertDirector
Jeff BeanDirector
John Zellar JrDirector
Max EricsonDirector
Paul SchultzDirector
Rich GoodDirector
Scott BoweDirector
Scott KoernerDirector
Sparky EnstromDirector
Steve KariainenDirector
Tim LeeDirector
Tom KlimekDirector
Tony SiverlingDirector
Troy BrownDirector
Tuffy BurtonDirector
Wayne HamannDirector
Bill HenniganSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,833
Program Service Revenue
$980,150
Investment Income
$25,565
Other Revenue
$19,684
All Other Contributions
$31,833
Change in Net Assets
$-21,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,586
Salaries, Compensation, and Employee Benefits$314,663
Grants and Similar Amounts Paid$73,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,526
Current Officers, Directors, Trustees, and Key Employees---$103,194
Office Expenses---$102,737
Fees for Services Lobbying---$75,780
Grants to Domestic Orgs---$73,819
Conferences and Meetings---$67,405
Advertising---$66,024
All Other Expenses---$49,522
Fees for Services Other---$37,364
Depreciation Depletion---$35,930
Other Employee Benefits---$30,806
Travel---$30,225
Insurance---$22,193
Occupancy---$21,767
Payroll Taxes---$21,137
Other Expenses---$10,887
Fees for Services Accounting---$4,361
Information Technology---$2,601
Total Functional Expenses$0$0$0$1,079,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITALMarshfield, WI501 (c)(3)MONEY PROVIDED THROUGH LOG-A-LOAD FUNDRAISER TO BENEFIT CHILDREN'S HOSPITAL VISITS$34,972
CHILDREN'S HOSPITAL OF WISCONSINMilwaukee, WI501 (c)(3)MONEY PROVIDED THROUGH LOG-A-LOAD FUNDRAISER TO BENEFIT CHILDREN'S HOSPITAL VISITS$13,127
Gundersen Lutheran Medical FoundationLacrosse, WI501 (c)(3)MONEY PROVIDED THROUGH LOG-A-LOAD FUNDRAISER TO BENEFIT CHILDREN'S HOSPITAL VISITS$6,103
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$500
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive director and the treasurer.

Form 990, Part VI, Section B, Line 15

An annual review is completed for all employees including management and the executive director on the employee's respective anniversary date. All employees reporting to the executive director are reviewed by him and a written performance appraisal is kept in the employee file. The executive director position is reviewed by executive committee with input given by the employees reporting to this position.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Great Lakes Timber Professionals Association Inc
EIN
38-1201211
Phone
7152825828
Address
3243 GOLF COURSE ROAD, RHINELANDER, WI 54501

Signing Officer

Name
Rosemary Wich
Title
Controller
Phone
7152825828
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Wich
Formed
1964
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
19
Volunteers
25

Preparer

Firm
Brettingen Smits Novak & Bastle Sc
Address
PO BOX 290, ANTIGO, WI 54409
Preparer
Roberta L Bastle
Phone
7156237696
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financials statements the nature of any uncertainties in their tax position. Tax years 2010 and later are subject to examination by tax authorities. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns for a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. Management believes there are no uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18
IRS990/GainOrLossGrp/SecuritiesAmt0651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073333
IRS990/GrossReceiptsAmt01129932
IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02601
IRS990/InsuranceGrp/TotalAmt022193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03530
IRS990/InvestmentIncomeGrp/ExclusionAmt024932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024932
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0238333
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250418
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185884
IRS990/LandBldgEquipCostOrOtherBssAmt0679657
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072682
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE FOREST PRODUCTS INDUSTRY IN SUSTAINABLE FOREST MANAGMENT THROUGH ADVOCACY, PROFESSIONALISM, SERVICE TO MEMBERS, EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880203
IRS990/NetAssetsOrFundBalancesEOYAmt0859170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013500
IRS990/NetUnrelatedBusTxblIncmAmt07536
IRS990/NetUnrlzdGainsLossesInvstAmt0803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021767
IRS990/OfficeExpensesGrp/TotalAmt0102737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296119
IRS990/OtherAssetsTotalGrp/EOYAmt0306483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030806
IRS990/OtherExpensesGrp/Desc0MASTER LOGGER SCHOLARSH
IRS990/OtherExpensesGrp/Desc1SPRING MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2JOINT EFFORT MARKETING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0113350
IRS990/OtherExpensesGrp/TotalAmt129497
IRS990/OtherExpensesGrp/TotalAmt220943
IRS990/OtherExpensesGrp/TotalAmt310887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt06184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05767
IRS990/PrincipalOfficerNm0ROSEMARY WICH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOGGING CONGRESS & SPR
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3GRANT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0226540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE STATES LOGGING CONGRESS HOSTS OVER 200 EXHIBITORS & COMPETITORS TO DISPLAY NEW TECHNOLOGY, TEACH SAFETY ISSUES AND PROMOTE PUBLIC AWARENESS AND UNDERSTANDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363954
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING PUBLIC SUPPORT AND UNDERSTANDING OF THE TIMBER INDUSTRY IN WISCONSIN AND MICHIGAN BY PROVIDING EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065786
IRS990/PYGrantsAndSimilarPaidAmt040470
IRS990/PYInvestmentIncomeAmt019964
IRS990/PYOtherExpensesAmt0478281
IRS990/PYOtherRevenueAmt020778
IRS990/PYProgramServiceRevenueAmt0798314
IRS990/PYRevenuesLessExpensesAmt0107171
IRS990/PYSalariesCompEmpBnftPaidAmt0278920
IRS990/PYTotalExpensesAmt0797671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904842
IRS990/ReconcilationRevenueExpnssAmt0-21836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0235918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$1.08$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$1.12$0.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$0.97$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.60$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.44$0.62$0.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.81$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.79$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.36$1.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.86$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.90$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.74$0.72