Civic Intelligence

Delaware Wild Lands Inc. 350

990 • Fiscal year 2020 • EIN 51-0101678

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

315 Taylors Bridge RoadTownsend, DE 19734

(302) 378-2736

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$132,202

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,198,212

Up $1,873,159 (+4.8%) from 2019

Net Assets

Up

$41,198,212

Up $1,873,159 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,799,614

Down $404,324 (-18%) from 2019

Expenses

Down

$719,614

Down $139,022 (-16%) from 2019

Net Income

Down

$1,080,000

Down $265,302 (-20%) from 2019

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

2020

Assets$41,198,212
Liabilities$0
Net Assets$41,198,212

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

2020

Revenue$1,799,614
Expenses$719,614
Net Income$1,080,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,799,614
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 the acquisition and management of strategic parcels of land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,325,053$41,198,212▲ $1,873,159
Land, Buildings, and Equipment, Net$31,657,157$31,513,141▼ $144,016
Investments in Publicly Traded Securities$6,995,180$7,879,736▲ $884,556
Savings and Temporary Cash Investments$1,653$961,889▲ $960,236
Cash and Non-Interest-Bearing Accounts$664,849$838,975▲ $174,126
Prepaid Expenses and Deferred Charges$3,970$2,300▼ $1,670
Intangible Assets$2,244$2,171▼ $73
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,325,053$41,198,212▲ $1,873,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,325,053$41,198,212▲ $1,873,159
Total Liabilities and Net Assets / Fund Balance$39,325,053$41,198,212▲ $1,873,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,473,685-$31,473,685
Other Land Buildings$29,033$184,287$213,320
Buildings$10,423$4,632$15,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine F HackettExecutive DirectorFT$132,202$132,202

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$598,553
Program Service Revenue
$0
Investment Income
$802,563
Other Revenue
$398,498
All Other Contributions
$543,278
Change in Net Assets
$1,080,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,898
Other Expenses$276,716
Total Fundraising Expense$15,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,490$40,966$2,156$215,612
Current Officers, Directors, Trustees, and Key Employees$105,762$19,830$6,610$132,202
Insurance$53,546$5,950-$59,496
Other Employee Benefits$41,782$10,446-$52,228
Payroll Taxes$24,328$6,082-$30,410
Fees for Service Investment Mgmnt Fees$23,157--$23,157
Advertising$16,330$17$4,664$21,011
Office Expenses$12,170$2,500$2,273$16,943
Occupancy$9,790$4,021-$13,811
Fees for Services Accounting$5,748$7,009-$12,757
Pension Plan Contributions$9,957$2,489-$12,446
Travel$9,378-$191$9,569
All Other Expenses$8,918--$8,918
Other Expenses$8,057--$8,057
Depreciation Depletion$4,291--$4,291
Conferences and Meetings$132$17$17$166
Total Functional Expenses$604,376$99,327$15,911$719,614
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 35% controlled entity
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

990 is circulated to finance committee for review prior to submission.

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 TAYLORS BRIDGE ROAD, TOWNSEND, DE 19734

Signing Officer

Name
Katherine F Hackett
Title
Executive Director
Phone
3023782736
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Tunnell Iii
Formed
1961
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
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 Appendix397 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/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/PYRevenuesLessExpensesAmt01345302
IRS990/PYSalariesCompEmpBnftPaidAmt0524415
IRS990/PYTotalExpensesAmt0858636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01080000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0398498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039325053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041198212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02238467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05209242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt05209242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02238467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05209242
IRS990ScheduleA/TotalSupportAmt05780128
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/BookValueAmt010423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015055
IRS990ScheduleD/LandGrp/BookValueAmt031473685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031473685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031513141
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/ExplanationTxt3990 IS CIRCULATED TO FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039325053
IRS990/TotalAssetsEOYAmt041198212
IRS990/TotalAssetsGrp/BOYAmt039325053
IRS990/TotalAssetsGrp/EOYAmt041198212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039325053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041198212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604376
IRS990/TotalReportableCompFromOrgAmt0132202
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039325053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041198212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0191
IRS990/TravelGrp/ProgramServicesAmt09378
IRS990/TravelGrp/TotalAmt09569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 TAYLORS BRIDGE ROAD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019734
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DELAWAREWILDLANDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE F HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023782736
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE WILD LANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510101678
ReturnHeader/Filer/PhoneNum03023782736
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 TAYLORS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019734
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN T SLOAN CPA
ReturnHeader/ReturnTs02021-11-15T14:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HACKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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