Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2014 • EIN 39-1453449

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.GOMAYWOOD.ORG
3615 Mueller RoadSheboygan, WI 53083

(920) 459-3906

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,828

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,087,399

Up $179,778 (+20%) from 2013

Net Assets

Up

$1,080,461

Up $174,612 (+19%) from 2013

Liabilities

Up

$6,938

Up $5,166 (+292%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$241,053

Up $139,996 (+139%) from 2013

Expenses

Up

$97,910

Up $12,380 (+14%) from 2013

Net Income

Up

$143,143

Up $127,616 (+822%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $740,267Liabilities 2010: $1,307Net Assets 2010: $738,9602010Assets 2011: $771,336Liabilities 2011: $1,641Net Assets 2011: $769,6952011Assets 2012: $858,239Liabilities 2012: $1,668Net Assets 2012: $856,5712012Assets 2013: $907,621Liabilities 2013: $1,772Net Assets 2013: $905,8492013Assets 2014: $1,087,399Liabilities 2014: $6,938Net Assets 2014: $1,080,4612014Assets 2015: $1,131,759Liabilities 2015: $14,316Net Assets 2015: $1,117,4432015Assets 2016: $1,161,977Liabilities 2016: $14,570Net Assets 2016: $1,147,4072016Assets 2017: $1,225,355Liabilities 2017: $13,952Net Assets 2017: $1,211,4032017Assets 2018: $1,222,345Liabilities 2018: $14,263Net Assets 2018: $1,208,0822018Assets 2019: $1,338,088Liabilities 2019: $18,511Net Assets 2019: $1,319,5772019Assets 2020: $1,421,264Liabilities 2020: $37,070Net Assets 2020: $1,384,1942020Assets 2021: $1,579,975Liabilities 2021: $16,355Net Assets 2021: $1,563,6202021Assets 2022: $1,463,270Liabilities 2022: $18,290Net Assets 2022: $1,444,9802022Assets 2023: $1,615,565Liabilities 2023: $19,228Net Assets 2023: $1,596,3372023Assets 2024: $1,813,677Liabilities 2024: $19,517Net Assets 2024: $1,794,1602024

Highlighted filing

2014

Assets$1,087,399
Liabilities$6,938
Net Assets$1,080,461
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $92,2912010Expenses 2011: $105,6912011Expenses 2012: $92,9342012Revenue 2013: $101,057Expenses 2013: $85,530Net Income 2013: $15,5272013Revenue 2014: $241,053Expenses 2014: $97,910Net Income 2014: $143,1432014Revenue 2015: $155,245Expenses 2015: $120,636Net Income 2015: $34,6092015Revenue 2016: $158,936Expenses 2016: $170,247Net Income 2016: -$11,3112016Revenue 2017: $179,322Expenses 2017: $177,588Net Income 2017: $1,7342017Revenue 2018: $202,364Expenses 2018: $188,816Net Income 2018: $13,5482018Revenue 2019: $198,558Expenses 2019: $194,598Net Income 2019: $3,9602019Revenue 2020: $164,993Expenses 2020: $197,998Net Income 2020: -$33,0052020Revenue 2021: $256,615Expenses 2021: $178,920Net Income 2021: $77,6952021Revenue 2022: $224,427Expenses 2022: $198,057Net Income 2022: $26,3702022Revenue 2023: $238,613Expenses 2023: $204,825Net Income 2023: $33,7882023Revenue 2024: $292,063Expenses 2024: $222,145Net Income 2024: $69,9182024

Highlighted filing

2014

Revenue$241,053
Expenses$97,910
Net Income$143,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$261,356
Mission and Program Overview

Mission

The promotion, development and maintenance of the ellwood h. May. Environmental park and its programs. The environmental park trust of sheboygan county was created to provide funding for the ellwood h. May environmental park developed to be a public area, dedicated to the preservation, study, improvement and understanding of all natural and man-made conditions influencing the growth and development of nature and man, and how they adapt to one another.

The promotion, development and maintenance of the ellwood h. May environmental park and its programs. The environmental park trust of sheboygan county was created to provide funding for the ellwood h. May environmental park developed to be a public area, dedicated to the preservation, study, improvement and understanding of all natural and man-made conditions influencing the growth and development of nature and man, and how they adapt to one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,423$497,756▲ $174,333
Investments in Publicly Traded Securities$299,074$386,419▲ $87,345
Investments Other Securities$197,738$121,168▼ $76,570
Land, Buildings, and Equipment, Net$78,745$73,662▼ $5,083
Prepaid Expenses and Deferred Charges$8,641$8,394▼ $247
Total Assets$907,621$1,087,399▲ $179,778
Liabilities
Accounts Payable and Accrued Expenses$1,772$6,938▲ $5,166
Total Liabilities$1,772$6,938▲ $5,166
Net Assets / Fund Balance
Unrestricted Net Assets$739,422$874,883▲ $135,461
Temporarily Rstr Net Assets$166,427$205,578▲ $39,151
Total Net Assets Fund Balance$905,849$1,080,461▲ $174,612
Total Liabilities and Net Assets / Fund Balance$907,621$1,087,399▲ $179,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,209$8,026$69,235
Equipment$12,398$11,799$24,197
Other Land Buildings$55$6,013$6,068
Other Securities$121,168--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DoellTrust AdministratorFT$44,828$44,828

Board Members and Trustees

NameTitle
Peter PittnerPresident
Catherine DelahuntVice-president
Douglas LeppanenTrustee
Mike DemasterTrustee
Nancy SelbyTrustee
Marty SteinbrueckerSecretary
Jon KeckonenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,119
Program Service Revenue
$18,605
Investment Income
$138
Other Revenue
$20,191
All Other Contributions
$176,099
Change in Net Assets
$143,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,974
Other Expenses$30,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,414$22,414-$44,828
Other Salaries and Wages$17,758--$17,758
Depreciation Depletion$2,541$2,542-$5,083
Payroll Taxes$2,688$1,700-$4,388
Office Expenses$130$3,112-$3,242
Insurance$1,258$1,259-$2,517
Fees for Services Accounting-$2,390-$2,390
All Other Expenses$614$702-$1,316
Advertising$450$335-$785
Other Expenses$499--$499
Total Functional Expenses$63,456$34,454$0$97,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,494
Fundraising Direct Expenses$20,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Ride$26,645$26,645$8,673$17,972
Banquet$10,352$9,717$1,605$8,112
Total Events$41,129$40,494$20,303$20,191
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
Yes
Audit committee
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
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 has members.”

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

“The members of the organization elect the governing body.”

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

“Members approve decisions of governing board.”

Form 990, Part VI, Section B, Line 11

“The accounting firm will provide completed copies of the form 990 to the treasurer of the maywood environmental park trust. The form 990 will be reviewed with members of the trust executive committee at the next regularly scheduled meeting. Any questions or discrepancies will be referred to the accounting firm responsible for preparing the return. After approval, copies of form 990 will be placed at the front desk of the nature center and made available to the public, upon request, during regularly scheduled business hours.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and wi return are available for public viewing at the reception desk when it is open 9a-4p weekdays and 1-4p weekends.”

Filing and Contact Details

Filer

Filer Name
Environmental Park Trust of Sheboygan County
EIN
39-1453449
Phone
9204593906
Address
3615 MUELLER ROAD, SHEBOYGAN, WI 53083

Signing Officer

Name
Jon Keckonen
Title
Treasurer
Phone
9204593906
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Keckonen
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
250

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board assumed responsibility for oversight of the review and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06938
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0335
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt0176099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0614
IRS990/AllOtherExpensesGrp/TotalAmt01316
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON KECKONEN
IRS990/BooksInCareOfDetail/PhoneNum09204593906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 MUELLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0635
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt030936
IRS990/CYOtherRevenueAmt020191
IRS990/CYProgramServiceRevenueAmt018605
IRS990/CYRevenuesLessExpensesAmt0143143
IRS990/CYSalariesCompEmpBnftPaidAmt066974
IRS990/CYTotalExpensesAmt097910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241053
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02541
IRS990/DepreciationDepletionGrp/TotalAmt05083
IRS990/Desc0THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS AND CONTRIBUTIONS TO THE CITY OF SHEBOYGAN TO COVER COSTS TO MAINTAIN THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER PITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE DELAHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2JON KECKONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY STEINBRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS LEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA DOELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUST ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0635
IRS990/FundraisingDirectExpensesAmt020303
IRS990/FundraisingGrossIncomeAmt040494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01259
IRS990/InsuranceGrp/ProgramServicesAmt01258
IRS990/InsuranceGrp/TotalAmt02517
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt025838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073662
IRS990/LandBldgEquipCostOrOtherBssAmt099500
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905849
IRS990/NetAssetsOrFundBalancesEOYAmt01080461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt03242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR/PRESENTER FE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATERING AND FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt3499
IRS990/OtherExpensesGrp/TotalAmt08846
IRS990/OtherExpensesGrp/TotalAmt15135
IRS990/OtherExpensesGrp/TotalAmt21123
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017758
IRS990/OtherSalariesAndWagesGrp/TotalAmt017758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt02688
IRS990/PayrollTaxesGrp/TotalAmt04388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08394
IRS990/PrincipalOfficerNm0JON KECKONEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt031473
IRS990/PYOtherRevenueAmt025183
IRS990/PYProgramServiceRevenueAmt019534
IRS990/PYRevenuesLessExpensesAmt015527
IRS990/PYSalariesCompEmpBnftPaidAmt054057
IRS990/PYTotalExpensesAmt085530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143143
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023885
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2010 AMOUNT: $ 15,797. 2011 AMOUNT: $ 20,024. 2012 AMOUNT: $ 18,254. 2013 AMOUNT: $ 25,183. 2014 AMOUNT: $ 20,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06764
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.08490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85800
IRS990ScheduleA/PublicSupportPY509Pct00.71760
IRS990ScheduleA/PublicSupportTotal509Amt0641772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130137
IRS990ScheduleA/Total509Grp/TotalAmt0641772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747985
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069235
IRS990ScheduleD/EquipmentGrp/BookValueAmt012398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06068
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0121168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073662
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE DECISIONS OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM WILL PROVIDE COMPLETED COPIES OF THE FORM 990 TO THE TREASURER OF THE MAYWOOD ENVIRONMENTAL PARK TRUST. THE FORM 990 WILL BE REVIEWED WITH MEMBERS OF THE TRUST EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING. ANY QUESTIONS OR DISCREPANCIES WILL BE REFERRED TO THE ACCOUNTING FIRM RESPONSIBLE FOR PREPARING THE RETURN. AFTER APPROVAL, COPIES OF FORM 990 WILL BE PLACED AT THE FRONT DESK OF THE NATURE CENTER AND MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULARLY SCHEDULED BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990 AND WI RETURN ARE AVAILABLE FOR PUBLIC VIEWING AT THE RECEPTION DESK WHEN IT IS OPEN 9A-4P WEEKDAYS AND 1-4P WEEKENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELLWOOD H MAY ENVIRONMENTAL PARK ASSOCIATION OF SHEBOYGAN COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391771917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIL SERVICE TO SHEBOYGAN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03615 MUELLER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,087,399
Liabilities
$6,938
Net assets
$1,080,461
Revenue
$241,053
Expenses
$97,910
Net income
$143,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.29$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.24$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.22$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.24$0.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09