Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2014 • EIN 38-3467972

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileUPLANDCONSERVACY.ORG
2208 US 41 SouthMarquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

39th percentile

$29,835

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

2392%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,595,665

Up $1,505,278 (+138%) from 2013

Net Assets

Up

$2,585,753

Up $1,506,078 (+139%) from 2013

Liabilities

Down

$9,912

Down $800 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$1,552,693

Up $1,490,385 (+2392%) from 2013

Expenses

Down

$55,302

Down $5,347 (-8.8%) from 2013

Net Income

Up

$1,497,391

Up $1,495,732 (+90159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,049,402Liabilities 2010: $1,148Net Assets 2010: $1,048,2542010Assets 2011: $1,068,421Liabilities 2011: $1,141Net Assets 2011: $1,067,2802011Assets 2012: $1,087,582Liabilities 2012: $9,566Net Assets 2012: $1,078,0162012Assets 2013: $1,090,387Liabilities 2013: $10,712Net Assets 2013: $1,079,6752013Assets 2014: $2,595,665Liabilities 2014: $9,912Net Assets 2014: $2,585,7532014Assets 2015: $3,222,901Liabilities 2015: $11,543Net Assets 2015: $3,211,3582015Assets 2016: $3,527,264Liabilities 2016: $11,956Net Assets 2016: $3,515,3082016Assets 2017: $3,453,116Liabilities 2017: $9,528Net Assets 2017: $3,443,5882017Assets 2018: $3,790,858Liabilities 2018: $56,200Net Assets 2018: $3,734,6582018Assets 2019: $4,018,756Liabilities 2019: $10,436Net Assets 2019: $4,008,3202019Assets 2020: $4,134,143Liabilities 2020: $97,198Net Assets 2020: $4,036,9452020Assets 2021: $4,271,109Liabilities 2021: $98,347Net Assets 2021: $4,172,7622021Assets 2022: $2,951,212Liabilities 2022: $257,077Net Assets 2022: $2,694,1352022Assets 2023: $2,929,265Liabilities 2023: $144,479Net Assets 2023: $2,784,7862023Assets 2024: $3,147,623Liabilities 2024: $153,272Net Assets 2024: $2,994,3512024

Highlighted filing

2014

Assets$2,595,665
Liabilities$9,912
Net Assets$2,585,753
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6572010Expenses 2011: $53,1642011Revenue 2012: $55,847Expenses 2012: $45,112Net Income 2012: $10,7352012Revenue 2013: $62,308Expenses 2013: $60,649Net Income 2013: $1,6592013Revenue 2014: $1,552,693Expenses 2014: $55,302Net Income 2014: $1,497,3912014Revenue 2015: $789,338Expenses 2015: $72,395Net Income 2015: $716,9432015Revenue 2016: $377,754Expenses 2016: $88,695Net Income 2016: $289,0592016Revenue 2017: $72,300Expenses 2017: $159,306Net Income 2017: -$87,0062017Revenue 2018: $413,947Expenses 2018: $110,316Net Income 2018: $303,6312018Revenue 2019: $405,446Expenses 2019: $166,886Net Income 2019: $238,5602019Revenue 2020: $217,990Expenses 2020: $207,198Net Income 2020: $10,7922020Revenue 2021: $390,908Expenses 2021: $249,974Net Income 2021: $140,9342021Revenue 2022: $450,002Expenses 2022: $1,831,161Net Income 2022: -$1,381,1592022Revenue 2023: $253,419Expenses 2023: $222,883Net Income 2023: $30,5362023Revenue 2024: $344,028Expenses 2024: $277,718Net Income 2024: $66,3102024

Highlighted filing

2014

Revenue$1,552,693
Expenses$55,302
Net Income$1,497,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,552,693
Mission and Program Overview

Mission

To protect and preserve unique land by fee ownership or conservation easement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,580$2,308,495▲ $1,448,915
Savings and Temporary Cash Investments$213,081$255,746▲ $42,665
Cash and Non-Interest-Bearing Accounts$17,726$31,424▲ $13,698
Total Assets$1,090,387$2,595,665▲ $1,505,278
Liabilities
Deferred Revenue$9,250$7,250▼ $2,000
Accounts Payable and Accrued Expenses$1,462$2,662▲ $1,200
Total Liabilities$10,712$9,912▼ $800
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,308,495-
Temporarily Rstr Net Assets-$207,040-
Unrestricted Net Assets$1,079,675$70,218▼ $1,009,457
Total Net Assets Fund Balance$1,079,675$2,585,753▲ $1,506,078
Total Liabilities and Net Assets / Fund Balance$1,090,387$2,595,665▲ $1,505,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,308,495-$2,308,495
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BurnettExecutive DiPT$29,835$29,835
Jeff CaldwellAssistant DiPT$1,043$1,043

Board Members and Trustees

NameTitle
Jim PeckPresident
Don MillerDirector
Erin FrassonDirector
James GallagherDirector
Robert AndersonDirector
Lesley PutmanSecretary
Bruce VenturaTreasurer
Jean McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,265
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$1,264
All Other Contributions
$1,544,565
Change in Net Assets
$1,497,391

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
Real Estate Other4$1,448,915Appraised Value
Securities Publicly Traded2$8,124Fair Market Value
Total Noncash Contributions6$1,457,039-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,435
Other Expenses$23,867
Total Fundraising Expense$920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,432$2,119$706$28,257
Occupancy$4,868$406$135$5,409
Fees for Services Other$4,550--$4,550
Insurance-$3,460-$3,460
Payroll Taxes$2,861$238$79$3,178
Office Expenses$2,544--$2,544
Fees for Services Management$2,476--$2,476
Travel$2,443--$2,443
Information Technology$1,489--$1,489
Other Expenses$825--$825
Fees for Services Accounting-$360-$360
Fees for Services Legal$311--$311
Total Functional Expenses$47,799$6,583$920$55,302
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
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
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

“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”

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

“Board members sign off at each board meeting”

Form 990, Page 6, Part VI, Line 15A

“Salary of the executive director was reviewed and approved according to policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Land Conservancy
EIN
38-3467972
Phone
9062258067
Address
2208 US 41 SOUTH, MARQUETTE, MI 49855

Signing Officer

Name
Bruce Ventura
Title
Treasurer
Phone
9062258067
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peck
Formed
1999
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Only land donations are reported in the financial statements. Conservation easements are not valued.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0255746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 53,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01799205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt01799205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01799205
IRS990ScheduleA/TotalSupportAmt01867156
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06520
IRS990ScheduleD/LandGrp/BookValueAmt02308495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02308495
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0180.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02198.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308495
IRS990ScheduleD/TotalEasementsCnt018
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt04
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01448915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08124
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE DUE DATE OF THE RETURN. THE RETURN IS FILED UPON ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED ACCORDING TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090387
IRS990/TotalAssetsEOYAmt02595665
IRS990/TotalAssetsGrp/BOYAmt01090387
IRS990/TotalAssetsGrp/EOYAmt02595665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047799
IRS990/TotalFunctionalExpensesGrp/TotalAmt055302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010712
IRS990/TotalLiabilitiesEOYAmt09912
IRS990/TotalLiabilitiesGrp/BOYAmt010712
IRS990/TotalLiabilitiesGrp/EOYAmt09912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585753
IRS990/TotalProgramServiceExpensesAmt047799
IRS990/TotalReportableCompFromOrgAmt030878
IRS990/TotalRevenueGrp/ExclusionAmt02428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552693
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02595665
IRS990/TravelGrp/ProgramServicesAmt02443
IRS990/TravelGrp/TotalAmt02443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 VEDA STREET
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0UPLANDCONSERVACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE VENTURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062258067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0383467972
ReturnHeader/Filer/PhoneNum09062258067
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 US 41 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,665
Liabilities
$9,912
Net assets
$2,585,753
Revenue
$1,552,693
Expenses
$55,302
Net income
$1,497,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.15$2.99$0.34$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.78$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$0.45$1.83$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.39$0.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.10$4.04$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.41$0.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.41$0.11$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.07$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$0.38$0.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$0.79$0.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.55$0.06$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05