Civic Intelligence

Price County Snowmobile Trails Inc

990 • Fiscal year 2016 • EIN 39-1369970

Jun 01, 2015 to May 31, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
W6021 Big Elk RoadPhillips, WI 54555

(715) 339-4898

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$124,057

Up $28,822 (+30%) from 2015

Net Assets

Up

$119,803

Up $28,822 (+32%) from 2015

Liabilities

Flat

$4,254

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$375,107

Up $113,956 (+44%) from 2015

Expenses

Up

$358,419

Up $188,697 (+111%) from 2015

Net Income

Down

$16,688

Down $74,741 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $112,588Net Assets 2010: $112,5882010Assets 2011: $108,177Liabilities 2011: $0Net Assets 2011: $108,1772011Assets 2012: $36,773Net Assets 2012: $36,7732012Assets 2013: $27,341Liabilities 2013: $0Net Assets 2013: $27,3412013Assets 2014: -$200Liabilities 2014: $0Net Assets 2014: -$2002014Assets 2015: $95,235Liabilities 2015: $4,254Net Assets 2015: $90,9812015Assets 2016: $124,057Liabilities 2016: $4,254Net Assets 2016: $119,8032016Assets 2017: $89,185Liabilities 2017: $124Net Assets 2017: $89,0612017Assets 2018: $12,131Liabilities 2018: $4,254Net Assets 2018: $7,8772018Assets 2019: $77,063Liabilities 2019: $4,254Net Assets 2019: $72,8092019Assets 2020: $31,305Liabilities 2020: $124Net Assets 2020: $31,1812020Assets 2021: $38,774Liabilities 2021: $0Net Assets 2021: $38,7742021Assets 2022: $331,824Liabilities 2022: $0Net Assets 2022: $331,8242022Assets 2023: $572,664Liabilities 2023: $0Net Assets 2023: $572,6642023Assets 2024: $558,708Liabilities 2024: $0Net Assets 2024: $558,7082024Assets 2025: $582,641Liabilities 2025: $0Net Assets 2025: $582,6412025

Highlighted filing

2016

Assets$124,057
Liabilities$4,254
Net Assets$119,803
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $280,386Expenses 2010: $221,130Net Income 2010: $59,2562010Expenses 2011: $279,5092011Revenue 2012: $184,813Expenses 2012: $256,217Net Income 2012: -$71,4042012Revenue 2013: $203,813Expenses 2013: $214,385Net Income 2013: -$10,5722013Revenue 2014: $233,005Expenses 2014: $260,546Net Income 2014: -$27,5412014Revenue 2015: $261,151Expenses 2015: $169,722Net Income 2015: $91,4292015Revenue 2016: $375,107Expenses 2016: $358,419Net Income 2016: $16,6882016Revenue 2017: $314,901Expenses 2017: $341,042Net Income 2017: -$26,1412017Revenue 2018: $203,087Expenses 2018: $276,737Net Income 2018: -$73,6502018Revenue 2019: $302,701Expenses 2019: $237,769Net Income 2019: $64,9322019Revenue 2020: $309,002Expenses 2020: $350,630Net Income 2020: -$41,6282020Revenue 2021: $441,243Expenses 2021: $442,832Net Income 2021: -$1,5892021Revenue 2022: $507,669Expenses 2022: $214,619Net Income 2022: $293,0502022Revenue 2023: $607,335Expenses 2023: $366,495Net Income 2023: $240,8402023Revenue 2024: $348,615Expenses 2024: $362,571Net Income 2024: -$13,9562024Revenue 2025: $405,421Expenses 2025: $381,488Net Income 2025: $23,9332025

Highlighted filing

2016

Revenue$375,107
Expenses$358,419
Net Income$16,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$375,107
Mission and Program Overview

Mission

The organization supports and maintains up to 512 miles of snowmobile trails and provides map services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,235$124,057▲ $28,822
Cap Stk Tr Prin Current Funds$90,981$119,803▲ $28,822
Total Assets$95,235$124,057▲ $28,822
Liabilities
Accounts Payable and Accrued Expenses$4,254$4,254→ $0
Total Liabilities$4,254$4,254→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,981$119,803▲ $28,822
Total Liabilities and Net Assets / Fund Balance$95,235$124,057▲ $28,822
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Frank DusekTrail Chairman
Jay SilvernailPresident
Rick SchmitzVice President
Jim KellyDirector
Jim WalcisakDirector
Tim WernerDirector
Deborah HlavacekSecretary
Richard SironiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91,756
Change in Net Assets
$16,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,332
Grants and Similar Amounts Paid$94,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$202,711--$202,711
Grants to Domestic Orgs$94,087--$94,087
Insurance$10,015--$10,015
All Other Expenses$4,956--$4,956
Conferences and Meetings$1,839--$1,839
Fees for Services Accounting-$695-$695
Occupancy-$413-$413
Office Expenses-$253-$253
Total Functional Expenses$357,058$1,361$0$358,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prentice BushbendersPrentice, WI-Help Mintain Trails$30,276
Elk River PioneersPhillips, WI-Help Mintain Trails$12,526
Drift SplittersKennan, WI-Help Mintain Trails$10,001
Phillips ChaparralsPhillips, WI-Help Mintain Trails$9,715
Lugerville ChasersPhillips, WI-Help Mintain Trails$7,899
Eisenstein BushwackersPark Falls, WI-Help Mintain Trails$6,521
Fifield Snow DroversPark Falls, WI-Help Mintain Trails$5,889
Northwoods RidersRib Lake, WI-Help Mintain Trails$4,828
Northwoods Hi RidersPhillips, WI-Help Mintain Trails$4,264
Park Falls Snow GypsiesButternut, WI-Help Mintain Trails$2,108
Kids and Adults on SnowmobilesDeforest, WI-Help Mintain Trails$60
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a corporation with directors”

Form 990, Part VI, Section B, Line 11B

“When the 990 is prepared the board of directors and officers have the 990 and review it.”

Form 990, Part VI, Section B, Line 15 A AND 15 B

“No one is paid, all is volunteer, every year offices are up for election, clubs find recommendations for people to be elected then the people are contacted to see if they are interested after review of the people to see that they would be qualified, then they are nominated and in june meeting of every year nominations and voting takes place.”

Form 990, Part VI, Section C, Line LINE 18 AND 19

“All documents, financial, statements and polices are made available upon request”

Filing and Contact Details

Filer

Filer Name
Price County Snowmobile Trails Inc
EIN
39-1369970
Phone
7153394898
Address
W6021 BIG ELK ROAD, PHILLIPS, WI 54555

Signing Officer

Name
Rick Sironi
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Polensky
Formed
1974
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Davette Lynne Hrabak CPA
Address
164 SOUTH LAKE AVENUE, PHILLIPS, WI 54555
Preparer
Davette L Hrabak
Phone
7153396638
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 7A

“Organization can elect and appoint members”

Form 990, Part IV, Section A, Line 7B

“Members, stockholders, and the governing body approve all items.”

Form 990, Part V, Line 14B

“Association does not do indoor tanning”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELP MINTAIN TRAILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HELP MINTAIN TRAILS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HELP MINTAIN TRAILS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRIFT SPLITTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EISENSTEIN BUSHWACKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIFIELD SNOW DROVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELK RIVER PIONEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUGERVILLE CHASERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWOODS HI RIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PHILLIPS CHAPARRALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PRENTICE BUSHBENDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PARK FALLS SNOW GYPSIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTHWOODS RIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KIDS AND ADULTS ON SNOWMOBILES
IRS990ScheduleI/RecipientTable/RecipientEIN0201457480
IRS990ScheduleI/RecipientTable/RecipientEIN1311647462
IRS990ScheduleI/RecipientTable/RecipientEIN2410030225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W1028 OAK RIDGE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1W6707 STATE 182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2N14710 SHADY KNOLL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3M9185 ELK RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4N10403 MAPLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5W6124 COUNTY ROAD H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6N9335 E SOLBERG LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7702 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8N16202 BELCHER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9N9281 HIGHWAY 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10AWCS 529 TRAIL SIDE DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARK FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHILLIPS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PRENTICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BUTTERNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9RIB LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DEFOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254552
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd754556
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd854514
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd954470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1053532
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH CLUBS SECRETARY TRACKS AND REPORTS ALL SUPPLEMENTAL MAN HOURS, EQUIPMENT HOURS AND CONTRACTED WORK DONE DURING THE YEAR. THESE DETAILED HOURS ARE ENTERD INTO A SPREAD SHEET THAT CONVERSTS THE HOURS TO DOLLARS BASED UPON THE STATE PROVIDDED RATES IN THE JUNE TIMEFRAME THIS DATA IS COLLECTED AND SENT TO LINDA HERTIG FROM THE COUNTY WHO REVIEWS ALL THE SUBMISSIONS TO ENSURE THEY ARE WITHIN POLICY. SHE THEN SUBMITS THE ADJUSTED FORMS TO THE STATE. THE STATE THEN REVIEWS AND ADJUSTS IF NEEDED THE FORMS AND REPORTS BACK THE APPROVED TOTALS FOR EACH CLUB BASED UNPON THE TOTAL SUPPLIMENTAL REQUESTS FOR THE ENTIRE STATE, A PAYOUT PERCENTAGE IS DETERMINED BY THE STATE. CHECKS ARE CUT TO EACH CLUBS TREASURER BASED UPON THE FINAL APPROVED AMOUNT FOR THAT CLUB AND THE PERCENT OF TOTAL PAYOUT AUTHORIZED BY THE STATE FOR THAT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CORPORATION WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CAN ELECT AND APPOINT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS, STOCKHOLDERS, AND THE GOVERNING BODY APPROVE ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE 990 IS PREPARED THE BOARD OF DIRECTORS AND OFFICERS HAVE THE 990 AND REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE IS PAID, ALL IS VOLUNTEER, EVERY YEAR OFFICES ARE UP FOR ELECTION, CLUBS FIND RECOMMENDATIONS FOR PEOPLE TO BE ELECTED THEN THE PEOPLE ARE CONTACTED TO SEE IF THEY ARE INTERESTED AFTER REVIEW OF THE PEOPLE TO SEE THAT THEY WOULD BE QUALIFIED, THEN THEY ARE NOMINATED AND IN JUNE MEETING OF EVERY YEAR NOMINATIONS AND VOTING TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, FINANCIAL, STATEMENTS AND POLICES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION DOES NOT DO INDOOR TANNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 A AND 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line LINE 18 AND 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 14B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095235
IRS990/TotalAssetsEOYAmt0124057
IRS990/TotalAssetsGrp/BOYAmt095235
IRS990/TotalAssetsGrp/EOYAmt0124057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04254
IRS990/TotalLiabilitiesEOYAmt04254
IRS990/TotalLiabilitiesGrp/BOYAmt04254
IRS990/TotalLiabilitiesGrp/EOYAmt04254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119803
IRS990/TotalProgramServiceExpensesAmt0357058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124057
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6021 BIG ELK ROAD
IRS990/USAddress/CityNm0PHILLIPS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054555
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SIRONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,057
Liabilities
$4,254
Net assets
$119,803
Revenue
$375,107
Expenses
$358,419
Net income
$16,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$4.05$3.81$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$3.49$3.63$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$6.07$3.66$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$5.08$2.15$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$4.41$4.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.09$3.51$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$3.03$2.38$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$2.03$2.77$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$3.15$3.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$3.75$3.58$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$2.61$1.70$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.61$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.04$2.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.85$2.56$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$2.80$2.21$0.59