Civic Intelligence

Delaware Wild Lands Inc. 350

990 • Fiscal year 2018 • EIN 51-0101678

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

315 Main StreetOdessa, DE 19730

(302) 378-2736

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$125,483

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,610,179

Up $1,599,628 (+4.4%) from 2017

Net Assets

Up

$37,351,454

Up $1,340,903 (+3.7%) from 2017

Liabilities

Up

$258,725

Up $258,725 from 2017

Revenue

Up

$3,303,814

Up $1,267,449 (+62%) from 2017

Expenses

Up

$914,904

Up $83,212 (+10%) from 2017

Net Income

Up

$2,388,910

Up $1,184,237 (+98%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $23,246,362Liabilities 2011: $0Net Assets 2011: $23,246,3622011Assets 2012: $23,588,064Liabilities 2012: $0Net Assets 2012: $23,588,0642012Assets 2013: $23,892,880Liabilities 2013: $0Net Assets 2013: $23,892,8802013Assets 2014: $23,998,975Liabilities 2014: $0Net Assets 2014: $23,998,9752014Assets 2015: $33,662,518Liabilities 2015: $0Net Assets 2015: $33,662,5182015Assets 2016: $34,181,284Liabilities 2016: $0Net Assets 2016: $34,181,2842016Assets 2017: $36,010,551Liabilities 2017: $0Net Assets 2017: $36,010,5512017Assets 2018: $37,610,179Liabilities 2018: $258,725Net Assets 2018: $37,351,4542018Assets 2019: $39,325,053Liabilities 2019: $0Net Assets 2019: $39,325,0532019Assets 2020: $41,198,212Liabilities 2020: $0Net Assets 2020: $41,198,2122020Assets 2021: $44,431,326Liabilities 2021: $0Net Assets 2021: $44,431,3262021Assets 2022: $40,443,524Liabilities 2022: $7,150Net Assets 2022: $40,436,3742022Assets 2023: $42,173,396Liabilities 2023: $14,559Net Assets 2023: $42,158,8372023Assets 2024: $43,472,091Liabilities 2024: $67,673Net Assets 2024: $43,404,4182024

Highlighted filing

2018

Assets$37,610,179
Liabilities$258,725
Net Assets$37,351,454

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $633,1562011Revenue 2012: $1,050,696Expenses 2012: $708,994Net Income 2012: $341,7022012Revenue 2013: $658,575Expenses 2013: $701,654Net Income 2013: -$43,0792013Revenue 2014: $792,903Expenses 2014: $673,858Net Income 2014: $119,0452014Revenue 2015: $10,596,371Expenses 2015: $727,787Net Income 2015: $9,868,5842015Revenue 2016: $850,456Expenses 2016: $871,601Net Income 2016: -$21,1452016Revenue 2017: $2,036,365Expenses 2017: $831,692Net Income 2017: $1,204,6732017Revenue 2018: $3,303,814Expenses 2018: $914,904Net Income 2018: $2,388,9102018Revenue 2019: $2,203,938Expenses 2019: $858,636Net Income 2019: $1,345,3022019Revenue 2020: $1,799,614Expenses 2020: $719,614Net Income 2020: $1,080,0002020Revenue 2021: $4,835,664Expenses 2021: $1,150,751Net Income 2021: $3,684,9132021Revenue 2022: $2,411,358Expenses 2022: $1,210,556Net Income 2022: $1,200,8022022Revenue 2023: $2,151,289Expenses 2023: $1,575,856Net Income 2023: $575,4332023Revenue 2024: $2,055,214Expenses 2024: $1,580,836Net Income 2024: $474,3782024

Highlighted filing

2018

Revenue$3,303,814
Expenses$914,904
Net Income$2,388,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,303,814
Mission and Program Overview

Mission

Delaware wild lands, inc. Is a private, non-profit tax exempt organization, dedicated to the conservation and preservation of natural areas through the acquisition and management of strategic parcels of land.

Delaware wild lands, inc. Is a private, non-profit tax exempt organization,dedicated to the conservation and preservation of natural areas through theacquisition and management of strategic parcels of land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,010,551$37,351,454▲ $1,340,903
Land, Buildings, and Equipment, Net$29,278,438$31,699,062▲ $2,420,624
Savings and Temporary Cash Investments$6,433,904$5,501,930▼ $931,974
Cash and Non-Interest-Bearing Accounts$294,319$405,370▲ $111,051
Intangible Assets$2,390$2,317▼ $73
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,010,551$37,610,179▲ $1,599,628
Liabilities
Mortgage Notes Payable Secured by Investment Property-$258,725-
Total Liabilities$0$258,725▲ $258,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,010,551$37,351,454▲ $1,340,903
Total Liabilities and Net Assets / Fund Balance$36,010,551$37,610,179▲ $1,599,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,669,852-$31,669,852
Other Land Buildings$18,015$177,120$195,135
Buildings$11,195$3,860$15,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F HackettExecutive DirectorFT$125,483$125,483

Board Members and Trustees

NameTitle
Eugene H BayardPresident
Richard S FischerVice-president
Blaine T Phillips EsqSecretary
C Porter Schutt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,467
Program Service Revenue
$0
Investment Income
$704,862
Other Revenue
$360,485
All Other Contributions
$2,197,874
Change in Net Assets
$2,388,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,443
Other Expenses$382,461
Total Fundraising Expense$16,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,631$59,287$3,120$312,038
Current Officers, Directors, Trustees, and Key Employees$100,386$18,822$6,274$125,482
Other Employee Benefits$49,162$12,291-$61,453
Insurance$53,618$5,958-$59,576
Payroll Taxes$26,776$6,694-$33,470
Advertising$24,974$11$5,188$30,173
Fees for Service Investment Mgmnt Fees$24,929--$24,929
Depreciation Depletion$22,090--$22,090
Occupancy$9,703$4,122-$13,825
Office Expenses$9,629$2,305$1,405$13,339
Fees for Services Accounting$6,913$6,417-$13,330
Travel$12,422-$254$12,676
Other Expenses$12,363--$12,363
All Other Expenses$4,601--$4,601
Interest$4,500--$4,500
Conferences and Meetings$559$70$70$699
Fees for Services Legal$121$482-$603
Total Functional Expenses$782,134$116,459$16,311$914,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The governing body consists of 14 board members.

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

The board of directors has the right to elect new members to the board.

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

The board members act as the governing body for delaware wild lands.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Any governing documents, financial statements, or tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Wild Lands Inc
EIN
51-0101678
Phone
3023782736
Address
315 MAIN STREET, ODESSA, DE 19730

Signing Officer

Name
Katherine F Hackett
Title
Executive Director
Phone
3023782736
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene H Bayard
Formed
1961
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Chandler Nichol & Sloan Pa
Address
3510 SILVERSIDE ROAD UNIT 4, WILMINGTON, DE 19810
Preparer
Ian T Sloan CPA
Phone
3024789800
Raw XML Appendix399 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0DWL WORKS TO SAFEGUARD THE BIODIVERSITY, NATURAL RESOURCES, AND WILDLIFE HABITAT THROUGHOUT THE STATE AND ON DWL PROPERTIES. THIS INCLUDES RESTORATION OF FORESTS, WETLANDS, TIDAL SALTMARSHES, AND NATIVE HABITATS; TREE PLANTING PROJECTS; MAINTAINING TRAILS AND ROADS; AND CREATING VERNAL POOLS, PONDS, AND WETLANDS.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01204673
IRS990/PYSalariesCompEmpBnftPaidAmt0537141
IRS990/PYTotalExpensesAmt0831692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02388910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0360485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036010551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037351454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06433904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05501930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010185157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014613900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt014613900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010185157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014613900
IRS990ScheduleA/TotalSupportAmt015057731
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/BookValueAmt011195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015055
IRS990ScheduleD/LandGrp/BookValueAmt031669852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031669852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031699062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF 14 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ACT AS THE GOVERNING BODY FOR DELAWARE WILD LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036010551
IRS990/TotalAssetsEOYAmt037610179
IRS990/TotalAssetsGrp/BOYAmt036010551
IRS990/TotalAssetsGrp/EOYAmt037610179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02238467
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0258725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0258725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036010551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037351454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782134
IRS990/TotalReportableCompFromOrgAmt0125483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03303814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036010551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037610179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0254
IRS990/TravelGrp/ProgramServicesAmt012422
IRS990/TravelGrp/TotalAmt012676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 MAIN STREET
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019730
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DELAWAREWILDLANDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE F HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023782736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE WILD LANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510101678
ReturnHeader/Filer/PhoneNum03023782736
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290291D7917369684113F119B62531ABE726FEEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.165.219.124
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510339407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDLER NICHOL & SLOAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 SILVERSIDE ROAD UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024789800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T SLOAN CPA
ReturnHeader/ReturnTs02019-11-14T09:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.07$43.4$2.06$1.58$0.47
2023Summary only. Only limited summary data is available for this year.$42.2$0.01$42.2$2.15$1.58$0.58
2022Summary only. Only limited summary data is available for this year.$40.4$0.01$40.4$2.41$1.21$1.20
2021Summary only. Only limited summary data is available for this year.$44.4$0.00$44.4$4.84$1.15$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$1.80$0.72$1.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$2.20$0.86$1.35
2018Detailed filing. Detailed filing data is available for this year.$37.6$0.26$37.4$3.30$0.91$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$2.04$0.83$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$0.85$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$10.6$0.73$9.87
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.79$0.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$1.05$0.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$0.63