Civic Intelligence

Milwaukee Riverwalk District Inc.

990 • Fiscal year 2016 • EIN 39-1749659

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilemilwaukeeriverwalkdistrict.com
101 W Pleasant StMilwaukee, WI 53212

(414) 455-3750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,530

Up $12,865 (+21%) from 2015

Net Assets

Up

$43,148

Up $62,417 (+324%) from 2015

Liabilities

Down

$31,382

Down $49,552 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$137,562

Up $7,772 (+6.0%) from 2015

Expenses

Down

$75,145

Down $143,153 (-66%) from 2015

Net Income

Up

$62,417

Up $150,925 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $80,812Liabilities 2010: $6,081Net Assets 2010: $74,7312010Assets 2011: $69,882Liabilities 2011: $6,756Net Assets 2011: $63,1262011Assets 2012: $93,615Liabilities 2012: $5,147Net Assets 2012: $88,4682012Assets 2013: $100,228Liabilities 2013: $9,928Net Assets 2013: $90,3002013Assets 2014: $86,042Liabilities 2014: $16,803Net Assets 2014: $69,2392014Assets 2015: $61,665Liabilities 2015: $80,934Net Assets 2015: -$19,2692015Assets 2016: $74,530Liabilities 2016: $31,382Net Assets 2016: $43,1482016Assets 2017: $81,680Liabilities 2017: $3,978Net Assets 2017: $77,7022017Assets 2018: $54,414Liabilities 2018: $0Net Assets 2018: $54,4142018Assets 2019: $36,346Liabilities 2019: $02019Assets 2020: $95,616Liabilities 2020: $0Net Assets 2020: $95,6162020Assets 2021: $139,370Liabilities 2021: $02021Assets 2022: $182,326Liabilities 2022: $0Net Assets 2022: $182,3262022Assets 2023: $200,480Liabilities 2023: $02023Assets 2024: $140,784Net Assets 2024: $140,7842024

Highlighted filing

2016

Assets$74,530
Liabilities$31,382
Net Assets$43,148
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $182,6782010Revenue 2011: $102,169Expenses 2011: $113,774Net Income 2011: -$11,6052011Expenses 2012: $68,3482012Revenue 2013: $60,686Expenses 2013: $58,854Net Income 2013: $1,8322013Revenue 2014: $126,418Expenses 2014: $147,479Net Income 2014: -$21,0612014Revenue 2015: $129,790Expenses 2015: $218,298Net Income 2015: -$88,5082015Revenue 2016: $137,562Expenses 2016: $75,145Net Income 2016: $62,4172016Revenue 2017: $117,044Expenses 2017: $82,490Net Income 2017: $34,5542017Revenue 2018: $69,964Expenses 2018: $93,252Net Income 2018: -$23,2882018Revenue 2019: $47,887Expenses 2019: $65,955Net Income 2019: -$18,0682019Revenue 2020: $98,233Expenses 2020: $38,963Net Income 2020: $59,2702020Revenue 2021: $95,808Expenses 2021: $52,054Net Income 2021: $43,7542021Revenue 2022: $79,434Expenses 2022: $36,478Net Income 2022: $42,9562022Revenue 2023: $98,436Expenses 2023: $80,282Net Income 2023: $18,1542023Revenue 2024: $101,710Expenses 2024: $161,406Net Income 2024: -$59,6962024

Highlighted filing

2016

Revenue$137,562
Expenses$75,145
Net Income$62,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$220,702
Mission and Program Overview

Mission

The District supports programs designed

The District supports programs designed to promote beautification, accessibility, and public entertainment within the Riverwalk District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,000$60,000▲ $40,000
Loans From Officers Directors$75,000$25,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$27,738$10,030▼ $17,708
Accounts Receivable$13,927$4,500▼ $9,427
Total Assets$61,665$74,530▲ $12,865
Liabilities
Accounts Payable and Accrued Expenses$5,934$6,382▲ $448
Total Liabilities$80,934$31,382▼ $49,552
Net Assets / Fund Balance
Unrestricted Net Assets$-19,688$33,006▲ $52,694
Temporarily Rstr Net Assets$419$10,142▲ $9,723
Total Net Assets Fund Balance$-19,269$43,148▲ $62,417
Total Liabilities and Net Assets / Fund Balance$61,665$74,530▲ $12,865
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Edward MordyTreasurer$7,500$7,500

Board Members and Trustees

NameTitle
Gary GrunauChairman
Angela LueckDirector
Beth HandleDirector
Bruce BlockDirector
Cathy CostantiniDirector
David NevilleDirector
Ghassan KorbanDirector
Greg StollerDirector
Joan FarrellDirector
Joseph WeirickDirector
Kevin NewallDirector
Mame Croze MccullyDirector
Michael BartelsDirector
Patricia ErdDirector
Paul UpchurchDirector
Sheldon OppermannDirector
Steve CostelloDirector
Tom MillerDirector
Marsha SehlerAssistant Secretary
Jennifer DettmanSecretary
Paul MathewsVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$119,059
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$18,492
All Other Contributions
$35,500
Change in Net Assets
$62,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,395
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,415$0$0$10,415
Fees for Services Accounting$0$9,400$0$9,400
Grants to Domestic Orgs$8,750--$8,750
Office Expenses$0$5,669$0$5,669
Conferences and Meetings$0$4,009$0$4,009
Insurance$0$-463$0$-463
Total Functional Expenses$56,530$18,615$0$75,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,632
Fundraising Direct Expenses$83,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverchallenge$101,632$101,632$59,553$42,079
Total Events$101,632$101,632$83,140$18,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$25,000▼ $50,000
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Milwaukee Riverwalk District Inc
EIN
39-1749659
Phone
4144553750
Address
101 W PLEASANT ST, MILWAUKEE, WI 53212

Signing Officer

Name
C Edward Mordy
Title
Treasurer
Phone
4144553750
Signed
2017-05-03

Organization Details

Principal Officer
C Edward Mordy
Formed
1992
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 15A

“No employees. Board members are volunteers and serve without compensation.”

Pt VI, Line 15B

“No employees. Board members are volunteers and serve without compensation.”

Pt VI, Line 6

“To continue its mission, the Milwaukee Riverwalk District needs the support of all property owners, businesses and residents throughout Milwaukee. Please join MRD in its ongoing effort to make the Milwaukee River and the Downtown area an even stronger asset to our community. From cleaner water, to enhanced access, to free culturally diverse programming, the Milwaukee Riverwalk District is poised to build on the momentum it has helped create. Every community needs an array of natural and built environments together. This is our time to move these efforts forward. The benefits of these efforts will pay dividends for decades to come.”

Pt VI, Line 7A

“Members of the organization elect the board members at the annual meeting.”

Form 990EZ, Part I, Line 16

“RIVERWALK MAINTENANCE”

Form 990EZ, Part I, Line 16

“RIVER SCULPTURE”

Form 990EZ, Part I, Line 16

“RIVERWALK IMPROVEMENTS”

Form 990EZ, Part I, Line 16

“MEMORIALS”

Form 990EZ, Part I, Line 16

“MEETINGS”

Form 990EZ, Part I, Line 16

“Office and administrative”

Form 990EZ, Part I, Line 16

“PROJECT EXPENSES”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

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IRS990/MembershipDuesAmt014850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The District supports programs designed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05669
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RIVERWALK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RIVER SCULPTURE
IRS990/OtherExpensesGrp/Desc2RIVERWALK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3FISH SCULPTURE PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035069
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt310415
IRS990/OtherExpensesGrp/TotalAmt035069
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt310415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C EDWARD MORDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0210548
IRS990/PYOtherRevenueAmt018921
IRS990/PYRevenuesLessExpensesAmt0-88508
IRS990/PYTotalExpensesAmt0218298
IRS990/PYTotalRevenueAmt0129790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89660
IRS990ScheduleA/PublicSupportPY509Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0836033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0-14500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0-22000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157991
IRS990ScheduleA/Total509Grp/TotalAmt0932033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932479
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Riverchallenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROJECT FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C EWARD MORDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,530
Liabilities
$31,382
Net assets
$43,148
Revenue
$137,562
Expenses
$75,145
Net income
$62,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.02$1.61$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$0.98$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.79$0.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$0.96$0.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.98$0.39$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.48$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.70$0.93$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.43$1.38$0.75$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.81$0.19$1.30$2.18$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.26$1.47$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.10$0.90$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.88$0.68
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.02$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.83