Civic Intelligence

Montana Wounded Warriors Inc.

990 • Fiscal year 2016 • EIN 45-1863533

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilemontanawoundedwarriors.org
C/0 100 Cooperative WayKalispell, MT 59901

(406) 257-8399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$210,443

Down $14,839 (-6.6%) from 2015

Net Assets

Down

$210,443

Down $14,839 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$137,199

Down $122,970 (-47%) from 2015

Expenses

Up

$149,753

Up $28,836 (+24%) from 2015

Net Income

Down

-$12,554

Down $151,806 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2012: $30,535Liabilities 2012: $02012Assets 2013: $58,364Net Assets 2013: $58,3642013Assets 2014: $94,889Net Assets 2014: $94,8892014Assets 2015: $225,282Liabilities 2015: $0Net Assets 2015: $225,2822015Assets 2016: $210,443Liabilities 2016: $0Net Assets 2016: $210,4432016Assets 2017: $239,794Liabilities 2017: $0Net Assets 2017: $239,7942017Assets 2018: $203,455Liabilities 2018: $0Net Assets 2018: $203,4552018Assets 2019: $257,746Liabilities 2019: $0Net Assets 2019: $257,7462019Assets 2020: $333,980Liabilities 2020: $0Net Assets 2020: $333,9802020Assets 2021: $428,936Liabilities 2021: $0Net Assets 2021: $428,9362021Assets 2022: $472,406Liabilities 2022: $0Net Assets 2022: $472,4062022Assets 2023: $806,620Liabilities 2023: $0Net Assets 2023: $806,6202023Assets 2024: $850,463Liabilities 2024: $0Net Assets 2024: $850,4632024

Highlighted filing

2016

Assets$210,443
Liabilities$0
Net Assets$210,443
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $55,245Expenses 2012: $28,316Net Income 2012: $26,9292012Revenue 2013: $67,609Expenses 2013: $39,780Net Income 2013: $27,8292013Revenue 2014: $105,540Expenses 2014: $69,015Net Income 2014: $36,5252014Revenue 2015: $260,169Expenses 2015: $120,917Net Income 2015: $139,2522015Revenue 2016: $137,199Expenses 2016: $149,753Net Income 2016: -$12,5542016Revenue 2017: $188,151Expenses 2017: $173,474Net Income 2017: $14,6772017Revenue 2018: $162,947Expenses 2018: $185,130Net Income 2018: -$22,1832018Revenue 2019: $302,183Expenses 2019: $265,187Net Income 2019: $36,9962019Revenue 2020: $172,475Expenses 2020: $112,222Net Income 2020: $60,2532020Revenue 2021: $152,715Expenses 2021: $73,601Net Income 2021: $79,1142021Revenue 2022: $171,176Expenses 2022: $87,030Net Income 2022: $84,1462022Revenue 2023: $412,367Expenses 2023: $99,945Net Income 2023: $312,4222023Revenue 2024: $197,666Expenses 2024: $142,657Net Income 2024: $55,0092024

Highlighted filing

2016

Revenue$137,199
Expenses$149,753
Net Income-$12,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$145,852
Mission and Program Overview

Mission

Montana wounded warriors' mission is to provide montana veterans wounded in the afghanistan and iraq wars an opportunity to enjoy outdoor recreation in which they may believe they are unable to participate. The organization provides these veterans (or their family members who may be having difficulty adapting to injury or loss) all-expense paid hunting or fishing trips, catering to each veteran's specific physical capability and needs.the goal is that with this assistance these veterans may find they are not limited in their ability to enjoy the montana outdoors by their injuries.

Providing all expense paid hunting and fishing trips for montana veterans, including their caregiver/spouse on some trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,453$114,126▼ $23,327
Investments in Publicly Traded Securities$85,627$92,076▲ $6,449
Land, Buildings, and Equipment, Net$361$2,387▲ $2,026
Savings and Temporary Cash Investments$1,841$1,854▲ $13
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,282$210,443▼ $14,839
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,282$210,443▼ $14,839
Total Net Assets Fund Balance$225,282$210,443▼ $14,839
Total Liabilities and Net Assets / Fund Balance$225,282$210,443▼ $14,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,387$243$2,630
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jesse MannPresident
David SheldonVice President
Bob LilienthalDirector
Charles GatlinDirector
Chris GrudzinskiDirector
Justin BreckDirector
Mark BoardmanDirector
Neil BaumannDirector
Kristi TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,249
Program Service Revenue
$0
Investment Income
$3,909
Other Revenue
$48,041
All Other Contributions
$85,249
Change in Net Assets
$-12,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,061
Grants and Similar Amounts Paid$16,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,692--$16,692
Travel$6,739--$6,739
Other Expenses$3,217--$3,217
All Other Expenses$1,439--$1,439
Insurance$842--$842
Fees for Services Accounting$750--$750
Fees for Services Legal$399--$399
Depreciation Depletion$224--$224
Total Functional Expenses$149,753$0$0$149,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Order of the Purple HeartMissoula, MT-Operations Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,847
Fundraising Direct Expenses$8,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles/special Events$31,987$31,987$8,653$23,334
Total Events$31,987$31,987$8,653$23,334
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
Carl Mann OutfittingFather of Board MembOutfitter Fees PaidNo$15,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive a copy of the 990 for review and approval prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Veterans affiliates have information/posters with contact information”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By-laws, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Montana Wounded Warriors
EIN
45-1863533
Phone
4062578399
Address
C/0 100 COOPERATIVE WAY, KALISPELL, MT 59901

Signing Officer

Name
Kristi Taylor
Title
Secretary
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi L Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book to tax revenue = $1268”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book to tax revenue = -$6199”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherExpensesGrp/TotalAmt26947
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07325
IRS990/PYInvestmentIncomeAmt03521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113592
IRS990/PYOtherRevenueAmt0142387
IRS990/PYRevenuesLessExpensesAmt0139252
IRS990/PYTotalExpensesAmt0120917
IRS990/PYTotalRevenueAmt0260169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149245
IRS990ScheduleA/InvestmentIncomeCYPct00.26540
IRS990ScheduleA/InvestmentIncomePYPct00.26530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73460
IRS990ScheduleA/PublicSupportPY509Pct00.73470
IRS990ScheduleA/PublicSupportTotal509Amt0413194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053742
IRS990ScheduleA/Total509Grp/TotalAmt0413194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES/SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08653
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT ORDER OF THE PURPLE HEART
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4392
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059806
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL MANN OUTFITTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTFITTER FEES PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FATHER OF A BOARD MEMBER PROVIDES DISCOUNTED OUTFITTER FEES FOR SEVERAL HUNTING AND FISHING TRIPS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERANS AFFILIATES HAVE INFORMATION/POSTERS WITH CONTACT INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX REVENUE = $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX REVENUE = -$6199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,443
Liabilities
$0
Net assets
$210,443
Revenue
$137,199
Expenses
$149,753
Net income
-$12,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$1.98$1.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$4.12$1.00$3.12
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.71$0.87$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.53$0.74$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.72$1.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.02$2.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.63$1.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.88$1.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.37$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.60$1.21$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.06$0.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.68$0.40$0.28
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.28$0.27