Civic Intelligence

Standing Cedars Community Land Conservancy Inc.

990 • Fiscal year 2017 • EIN 39-1801006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 249Osceola, WI 54020

(715) 294-4053

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-498%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,072,003

Down $43,252 (-1.4%) from 2016

Net Assets

Down

$3,072,003

Down $43,252 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$26,712

Up $3,490 (+15%) from 2016

Expenses

Up

$159,702

Up $132,293 (+483%) from 2016

Net Income

Down

-$132,990

Down $128,803 (-3076%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,840,344Liabilities 2011: $13,062Net Assets 2011: $2,827,2822011Assets 2012: $2,875,923Liabilities 2012: $416Net Assets 2012: $2,875,5072012Assets 2013: $2,975,661Liabilities 2013: $70Net Assets 2013: $2,975,5912013Assets 2014: $3,099,017Liabilities 2014: $145Net Assets 2014: $3,098,8722014Assets 2015: $3,072,987Liabilities 2015: $0Net Assets 2015: $3,072,9872015Assets 2016: $3,115,255Liabilities 2016: $0Net Assets 2016: $3,115,2552016Assets 2017: $3,072,003Liabilities 2017: $0Net Assets 2017: $3,072,0032017Assets 2018: $2,919,069Liabilities 2018: $0Net Assets 2018: $2,919,0692018Assets 2019: $3,055,054Liabilities 2019: $0Net Assets 2019: $3,055,0542019Assets 2020: $3,129,780Liabilities 2020: $0Net Assets 2020: $3,129,7802020Assets 2021: $3,223,199Liabilities 2021: $0Net Assets 2021: $3,223,1992021Assets 2022: $3,078,438Liabilities 2022: $0Net Assets 2022: $3,078,4382022Assets 2023: $3,175,911Liabilities 2023: $0Net Assets 2023: $3,175,9112023

Highlighted filing

2017

Assets$3,072,003
Liabilities$0
Net Assets$3,072,003

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $371,106Expenses 2011: $36,242Net Income 2011: $334,8642011Revenue 2012: $4,392Expenses 2012: $13,458Net Income 2012: -$9,0662012Revenue 2013: $13,326Expenses 2013: $13,023Net Income 2013: $3032013Revenue 2014: $122,562Expenses 2014: $26,177Net Income 2014: $96,3852014Revenue 2015: $37,375Expenses 2015: $22,551Net Income 2015: $14,8242015Revenue 2016: $23,222Expenses 2016: $27,409Net Income 2016: -$4,1872016Revenue 2017: $26,712Expenses 2017: $159,702Net Income 2017: -$132,9902017Revenue 2018: $79,834Expenses 2018: $177,988Net Income 2018: -$98,1542018Revenue 2019: $67,017Expenses 2019: $32,274Net Income 2019: $34,7432019Revenue 2020: $19,978Expenses 2020: $22,032Net Income 2020: -$2,0542020Revenue 2021: $29,268Expenses 2021: $31,282Net Income 2021: -$2,0142021Revenue 2022: $24,662Expenses 2022: $27,744Net Income 2022: -$3,0822022Revenue 2023: $27,652Expenses 2023: $25,962Net Income 2023: $1,6902023

Highlighted filing

2017

Revenue$26,712
Expenses$159,702
Net Income-$132,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$26,712
Mission and Program Overview

Mission

Preserve and protect

Preserve and protect field and forest and natural habitat along the lower st. Croix river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,147$2,392,784▼ $22,363
Investments in Publicly Traded Securities$583,530$659,909▲ $76,379
Cash and Non-Interest-Bearing Accounts$116,578$19,310▼ $97,268
Total Assets$3,115,255$3,072,003▼ $43,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,723$2,412,094▼ $119,629
Permanently Rstr Net Assets$427,110$474,536▲ $47,426
Temporarily Rstr Net Assets$156,422$185,373▲ $28,951
Total Net Assets Fund Balance$3,115,255$3,072,003▼ $43,252
Total Liabilities and Net Assets / Fund Balance$3,115,255$3,072,003▼ $43,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,368,515--
Equipment$24,269$24,081-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$583,532$4,252▲ $101,571$20,000$659,909
2016$663,881$1,027▲ $48,408$120,000$583,532
2015$704,036$912▼ $8,915$22,000$663,881
2014$677,140$918▲ $56,397$20,000$704,036
2013$577,360$3,997▲ $105,359-$677,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan RodgersPresident
Dan GuentherVice President
Alex BouthiletBoard Member
Jeff MallakBoard Member
Jerry CusickBoard Member
John SchlettyBoard Member
Nancy BeckBoard Member
Nathan DahlbergBoard Member
Pat CollinsBoard Member
Jenni WebsterSecretary
Dick BurrowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,892
Program Service Revenue
$805
Investment Income
$15
Other Revenue
$0
All Other Contributions
$25,892
Change in Net Assets
$-132,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,702
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,988$0$0$118,988
Depreciation Depletion$9,241$0$0$9,241
All Other Expenses$2,231$4,252$0$6,483
Fees for Services Accounting$0$2,496$0$2,496
Insurance$1,379$749$0$2,128
Office Expenses$928$293$26$1,247
Advertising$628$0$374$1,002
Conferences and Meetings$230$0$0$230
Total Functional Expenses$151,248$8,054$400$159,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan GuenthnerOfficerRent of barn spaceNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Standing Cedars Community Land Conservancy Inc
EIN
39-1801006
Phone
7152944053
Address
PO Box 249, Osceola, WI 54020

Signing Officer

Name
Ryan Rodgers
Title
President
Phone
7152944053
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Burrows
Formed
1994
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
127

Preparer

Firm
Mary Paul
Address
2893 County Line Ave, Osceola, WI 54020
Preparer
Mary Paul
Phone
7152944053
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 11B

The 990 is submitted to the board for review before filing.

Pt XI

Distribution from endowments

Pt XI

Investment gain in endowments

Pt XI

Investment fees in endowments

Form 990, Part IX, Line 24E

Barn Rent 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Machinery expense 731. 731. 0. 0.

Form 990, Part IX, Line 24E

Tfr to Endowment 4252. 0. 4252. 0.

Financial Statement Notes

Pt II, Line 5

Standing Cedars conducts an annual inspection of each easement for compliance

Pt II, Line 9

Donations of easements are not reported as income in the year received and are not capitalized for financial reporting purposes.

Other

The endowment funds are used to supplement operations and to acquire land and conservation easements.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS:CONDUCTED ABOUT A DOZEN VOLUNTEER WORKDAYS. PARTNERED WITH OSCEOLA HIGH SCHOOL CLUB AND CONDUCTED OUTINGS. LED SITE VISIT FOR FUTURE FARMERS OF AMERICA FROM OUT OF AREA. MANAGED HUNTING AND SENT OUT TWO NEWSLTTERS TO HUNTING COMMUNITY. SENT OUT 640 COPIES OF ANNUAL NEWSLETTER DETAILING THE YEAR'S WORK. A VOLUNTEER PRODUCED NEW TRAIL MAPS. RECEIVED $500 GRANT FROM NATURAL RESOURCES FDN OF WI TO PRINT TRAIL MAPS AND MAKE AVAILABLE TO PUBLIC. PROVIDE FREE PUBLIC ACCESS FOR PEDESTRA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND PROTECTION PURCHASED 40 ACRES TO ADD TO TEWKSBURY TRACT. BOARD WROTE AND ADOPTED A LAND MANAGEMENT PLAN FOR THIS NEW PROPERTY. CONTINUED NEGOTIATIONS FOR CONSERVATION EASEMENT ON AREA PROPERTY. KEPT WATCH FOR ADDITIONAL LAND PROTECTION OPPORTUNITIES IN TARGET AREA OF SOUTHWEST POLK COUNTY, WI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt027409
IRS990/PYProgramServiceRevenueAmt0710
IRS990/PYRevenuesLessExpensesAmt0-4187
IRS990/PYTotalExpensesAmt027409
IRS990/PYTotalRevenueAmt023222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt065379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065379
IRS990ScheduleA/TotalSupportAmt065432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0583532
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0659909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101571
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0663881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0583532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0704036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0663881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0677140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0704036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0577360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0677140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105359
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048350
IRS990ScheduleD/LandGrp/BookValueAmt02368515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02368515
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Standing Cedars conducts an annual inspection of each easement for compliance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donations of easements are not reported as income in the year received and are not capitalized for financial reporting purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The endowment funds are used to supplement operations and to acquire land and conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalAcreageCnt0337.7
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02392784
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN GUENTHNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of barn space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is submitted to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distribution from endowments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment gain in endowments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment fees in endowments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Barn Rent 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery expense 731. 731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tfr to Endowment 4252. 0. 4252. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185373
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03115255
IRS990/TotalAssetsEOYAmt03072003
IRS990/TotalAssetsGrp/BOYAmt03115255
IRS990/TotalAssetsGrp/EOYAmt03072003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.02$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.03$0.03$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.02$0.02$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.07$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.03$0.16$0.13
2016Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.02$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.04$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.12$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.84$0.01$2.83$0.37$0.04$0.33