Civic Intelligence

Lakeland Minocqua Rotary Club

990EZ • Fiscal year 2019 • EIN 39-1252122

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

PO Box 620Mincocqua, WI 54548

(715) 892-0019

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,606

Up $1,371 (+5.2%) from 2018

Net Assets

Up

$27,606

Up $1,371 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,452

Down $4,038 (-8.7%) from 2018

Expenses

Down

$41,081

Down $3,811 (-8.5%) from 2018

Net Income

Down

$1,371

Down $227 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $8,103Liabilities 2012: $02012Assets 2013: $1,429Liabilities 2013: $02013Assets 2014: $9,821Liabilities 2014: $02014Assets 2015: $25,149Liabilities 2015: $02015Assets 2016: $27,489Liabilities 2016: $02016Assets 2017: $24,637Liabilities 2017: $02017Assets 2018: $26,235Liabilities 2018: $0Net Assets 2018: $26,2352018Assets 2019: $27,606Liabilities 2019: $0Net Assets 2019: $27,6062019Assets 2020: $36,884Liabilities 2020: $0Net Assets 2020: $36,8842020Assets 2021: $52,978Liabilities 2021: $0Net Assets 2021: $52,9782021Assets 2022: $77,474Liabilities 2022: $0Net Assets 2022: $77,4742022Assets 2023: $63,003Liabilities 2023: $0Net Assets 2023: $63,0032023Assets 2024: $51,078Liabilities 2024: $0Net Assets 2024: $51,0782024Assets 2025: $80,893Liabilities 2025: $5,000Net Assets 2025: $75,8932025

Highlighted filing

2019

Assets$27,606
Liabilities$0
Net Assets$27,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $49,532Expenses 2012: $51,809Net Income 2012: -$2,2772012Revenue 2013: $50,167Expenses 2013: $56,841Net Income 2013: -$6,6742013Revenue 2014: $55,559Expenses 2014: $47,167Net Income 2014: $8,3922014Revenue 2015: $62,018Expenses 2015: $46,690Net Income 2015: $15,3282015Revenue 2016: $51,248Expenses 2016: $48,908Net Income 2016: $2,3402016Revenue 2017: $44,009Expenses 2017: $46,861Net Income 2017: -$2,8522017Revenue 2018: $46,490Expenses 2018: $44,892Net Income 2018: $1,5982018Revenue 2019: $42,452Expenses 2019: $41,081Net Income 2019: $1,3712019Revenue 2020: $40,089Expenses 2020: $30,811Net Income 2020: $9,2782020Revenue 2021: $45,982Expenses 2021: $29,888Net Income 2021: $16,0942021Revenue 2022: $97,801Expenses 2022: $73,305Net Income 2022: $24,4962022Revenue 2023: $47,571Expenses 2023: $62,042Net Income 2023: -$14,4712023Revenue 2024: $56,306Expenses 2024: $57,056Net Income 2024: -$7502024Revenue 2025: $82,520Expenses 2025: $48,818Net Income 2025: $33,7022025

Highlighted filing

2019

Revenue$42,452
Expenses$41,081
Net Income$1,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$93,860
Mission and Program Overview

Mission

Humanitarian Services

Program Services

DescriptionGrantsExpenses
Rotary Youth Exchange - International exchange student program. Costs associated with sending two local students abroad and bringing two foreign students to USA.$6,638$6,638
Hunger Plus, Polio Plus, PHF Income, Disaster Relief. Funds are collected and disbursed for the benefit of those international relief programs.$4,600$4,600
Donations to various charitable organizations in the Minocqua, Woodruff and Arbor Vitae communities, based on board of director authorization.$3,570$3,570
Rotary Youth Leadership Awards$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZ WOTRUBADirector-$0--
SUE MORRISDirector-$0--
CINDY TRAPPTreasurer-$0--
NANCY RITCHIESecretary-$0--
VAL SUSORDirector-$0--
BOB BEERDirector-$0--
HEATHER HOLMESDirector-$0--
KATE BUFFINGTONDirector-$0--
SCOTT MEITUSPresident-$0--
DICK SEDLAKDirector-$0--
ROB PEREZPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden$34,483$34,483$2,039$32,444
Christmas Tree Sales$27,874$27,874$19,253$8,621
Total Events$67,513$67,513$51,408$16,105
Filing and Contact Details

Filer

Filer Name
Lakeland Minocqua Rotary Club
EIN
39-1252122
Phone
7158920019
Address
PO BOX 620, MINCOCQUA, WI 54548

Signing Officer

Name
Cindy Trapp
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7155424700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: RYLA | Cash Amount Given: $6638

Other Expenses.1001

Advertising and Promotion $1601

Other Expenses.1002

Office Expenses $202

Other Expenses.1003

Information Technology $175

Other Expenses.1

DUES & MEALS $20694

Other Expenses.2

Conferences & meetings $1604

Other Expenses.3

BANK FEES $110

Form 990-EZ, Part V - Personal Benefit Contract

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY TRAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07158920019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 BAYER LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arbor Vitae
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027606
IRS990EZ/FundraisingGrossIncomeAmt067654
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015808
IRS990EZ/GrossReceiptsAmt093860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027606
IRS990EZ/OccupancyRentUtltsAndMaintAmt0362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRITZ WOTRUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY TRAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL SUSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT MEITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DICK SEDLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROB PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Services
IRS990EZ/ProgramServiceRevenueAmt04874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hunger Plus, Polio Plus, PHF Income, Disaster Relief. Funds are collected and disbursed for the benefit of those international relief programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to various charitable organizations in the Minocqua, Woodruff and Arbor Vitae communities, based on board of director authorization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rotary Youth Exchange - International exchange student program. Costs associated with sending two local students abroad and bringing two foreign students to USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Rotary Youth Leadership Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26638
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051408
IRS990EZ/SpecialEventsNetIncomeLossAmt016246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041081
IRS990EZ/TotalProgramServiceExpensesAmt015808
IRS990EZ/TotalRevenueAmt042452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lakelandminocquarotary.org/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Garden
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Tree Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RYLA | Cash Amount Given: $6638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEALS $20694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES & MEETINGS $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V - Personal Benefit Contract
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TRAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND MINOCQUA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391252122
ReturnHeader/Filer/PhoneNum07158920019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0MINCOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nampel & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01539 State Hwy 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07155424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalisa K Nampel CPA
ReturnHeader/ReturnTs02019-11-06T12:00:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$5.00$75.9$82.5$48.8$33.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$56.3$57.1$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.00$63.0$47.6$62.0$14.5
2022Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$97.8$73.3$24.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$46.0$29.9$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$40.1$30.8$9.28
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$42.5$41.1$1.37
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$0.00$26.2$46.5$44.9$1.60
2017Summary only. Only limited summary data is available for this year.$24.6$0.00$44.0$46.9$2.85
2016Summary only. Only limited summary data is available for this year.$27.5$0.00$51.2$48.9$2.34
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$62.0$46.7$15.3
2014Summary only. Only limited summary data is available for this year.$9.82$0.00$55.6$47.2$8.39
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$50.2$56.8$6.67
2012Summary only. Only limited summary data is available for this year.$8.10$0.00$49.5$51.8$2.28