Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2024 • EIN 52-2139677

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization ProfileWWW.ELCR.ORG
4037 Iron Work Pike 120Lexington, KY 40511

(859) 455-8383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$641,388

Down $11,736 (-1.8%) from 2023

Net Assets

Down

$622,406

Down $12,353 (-1.9%) from 2023

Liabilities

Up

$18,982

Up $617 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$279,185

Down $868 (-0.3%) from 2023

Expenses

Up

$282,865

Up $18,355 (+6.9%) from 2023

Net Income

Down

-$3,680

Down $19,223 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $283,346Liabilities 2011: $34,730Net Assets 2011: $248,6162011Assets 2012: $227,054Liabilities 2012: $31,454Net Assets 2012: $195,6002012Assets 2013: $70,849Liabilities 2013: $6,312Net Assets 2013: $64,5372013Assets 2014: $173,848Liabilities 2014: $9,737Net Assets 2014: $164,1112014Assets 2015: $189,356Liabilities 2015: $15,657Net Assets 2015: $173,6992015Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2017: $290,739Liabilities 2017: $38,451Net Assets 2017: $252,2882017Assets 2018: $300,072Liabilities 2018: $19,403Net Assets 2018: $280,6692018Assets 2019: $311,952Liabilities 2019: $13,479Net Assets 2019: $298,4732019Assets 2020: $442,298Liabilities 2020: $17,279Net Assets 2020: $425,0192020Assets 2021: $470,040Liabilities 2021: $16,504Net Assets 2021: $453,5362021Assets 2022: $636,193Liabilities 2022: $16,993Net Assets 2022: $619,2002022Assets 2023: $653,124Liabilities 2023: $18,365Net Assets 2023: $634,7592023Assets 2024: $641,388Liabilities 2024: $18,982Net Assets 2024: $622,4062024

Highlighted filing

2024

Assets$641,388
Liabilities$18,982
Net Assets$622,406
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,9402011Expenses 2012: $481,5722012Revenue 2013: $327,034Expenses 2013: $458,096Net Income 2013: -$131,0622013Revenue 2014: $364,355Expenses 2014: $264,781Net Income 2014: $99,5742014Revenue 2015: $251,154Expenses 2015: $241,566Net Income 2015: $9,5882015Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2017: $306,991Expenses 2017: $317,551Net Income 2017: -$10,5602017Revenue 2018: $351,892Expenses 2018: $323,511Net Income 2018: $28,3812018Revenue 2019: $314,435Expenses 2019: $296,638Net Income 2019: $17,7972019Revenue 2020: $342,446Expenses 2020: $215,971Net Income 2020: $126,4752020Revenue 2021: $250,675Expenses 2021: $222,115Net Income 2021: $28,5602021Revenue 2022: $394,727Expenses 2022: $229,058Net Income 2022: $165,6692022Revenue 2023: $280,053Expenses 2023: $264,510Net Income 2023: $15,5432023Revenue 2024: $279,185Expenses 2024: $282,865Net Income 2024: -$3,6802024

Highlighted filing

2024

Revenue$279,185
Expenses$282,865
Net Income-$3,680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$279,185
Mission and Program Overview

Mission

Access to and conservation of land for equine use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,160$337,161▼ $1,999
Savings and Temporary Cash Investments$308,628$300,000▼ $8,628
Prepaid Expenses and Deferred Charges$978$1,405▲ $427
Pledges and Grants Receivable$957$0▼ $957
Land, Buildings, and Equipment, Net$1,150$571▼ $579
Total Assets$653,124$641,388▼ $11,736
Other Assets Total$2,251$2,251→ $0
Liabilities
Other Liabilities$16,862$14,511▼ $2,351
Accounts Payable and Accrued Expenses$1,363$4,075▲ $2,712
Deferred Revenue$140$396▲ $256
Total Liabilities$18,365$18,982▲ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,759$612,406▼ $12,353
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$634,759$622,406▼ $12,353
Total Liabilities and Net Assets / Fund Balance$653,124$641,388▼ $11,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,658$17,658
Equipment$571$4,488$5,059
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ken HaddadPresident
Rob Banner1st Vice President
John Blackburn2nd Vice President
Ashleigh DaneDirector
Bill WardDirector
Dawn DavisDirector
Dot MoyerDirector
Libbie JohnsonDirector
Oscar GonzalesDirector
Phoebe WesleyDirector
Warren WilsonDirector
Rebecca ThompsonSecretary
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,692
Program Service Revenue
$0
Investment Income
$14,149
Other Revenue
$11,344
All Other Contributions
$236,692
Change in Net Assets
$-3,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44
Total Revenue per Audited Statements
$279,141
Total Revenue per Form 990
$279,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,640
Other Expenses$96,725
Total Fundraising Expense$14,432
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,015$15,906$11,134$159,055
Occupancy$21,292$3,895$779$25,966
Fees for Services Other$15,328$3,364-$18,692
All Other Expenses$12,806$2,345$469$15,620
Other Employee Benefits$11,315$1,363$954$13,632
Payroll Taxes$10,621$1,943$389$12,953
Insurance$4,448$814$164$5,426
Other Expenses$4,094$723$234$4,817
Information Technology$1,509$277$56$1,842
Advertising$1,317$232-$1,549
Depreciation Depletion$475$104-$579
Grants to Domestic Individuals$500--$500
Office Expenses$159$29$6$194
Travel$20$2$1$23
Total Functional Expenses$234,133$34,300$14,432$282,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,865
Total Expenses per Audited Statements$282,865
Total Expenses per Form 990$282,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,161
Other Accrued Expenses$5,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

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

“A copy of the 990 is provided to the board at least two weeks prior to the due date of the return for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitor and enforce compliance withthe conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually based on performance, review by the executive counsel, budgeting process and finalboard approval.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request for public review.”

Filing and Contact Details

Filer

Filer Name
Equine Land Conservation Resource
EIN
52-2139677
Phone
8594558383
Address
4037 IRON WORK PIKE 120, LEXINGTON, KY 40511

Signing Officer

Name
Dale Brown
Title
Treasurer
Phone
8594558383
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brown
Formed
1999
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions that qualify for disclosure on the financial statements.”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/ProgramServicesAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251
IRS990/OtherAssetsTotalGrp/EOYAmt02251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013632
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3723
IRS990/OtherExpensesGrp/ProgramServicesAmt06753
IRS990/OtherExpensesGrp/ProgramServicesAmt16413
IRS990/OtherExpensesGrp/ProgramServicesAmt25068
IRS990/OtherExpensesGrp/ProgramServicesAmt34094
IRS990/OtherExpensesGrp/TotalAmt08235
IRS990/OtherExpensesGrp/TotalAmt17820
IRS990/OtherExpensesGrp/TotalAmt25962
IRS990/OtherExpensesGrp/TotalAmt34817
IRS990/OtherLiabilitiesGrp/BOYAmt016862
IRS990/OtherLiabilitiesGrp/EOYAmt014511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt010621
IRS990/PayrollTaxesGrp/TotalAmt012953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01405
IRS990/PrincipalOfficerNm0DALE BROWN
IRS990/PriorPeriodAdjustmentsAmt0-8629
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt017315
IRS990/PYOtherExpensesAmt0114660
IRS990/PYOtherRevenueAmt011555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015543
IRS990/PYSalariesCompEmpBnftPaidAmt0149350
IRS990/PYTotalExpensesAmt0264510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76910
IRS990ScheduleA/PublicSupportPY170Pct00.84190
IRS990ScheduleA/PublicSupportTotal170Amt01171167
IRS990ScheduleA/SubstantialContributorsTotAmt0249088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420255
IRS990ScheduleA/TotalSupportAmt01522821
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/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-44
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571
IRS990ScheduleD/TotalExpensesPerForm990Amt0282865
IRS990ScheduleD/TotalLiabilityAmt014511
IRS990ScheduleD/TotalRevenuePerForm990Amt0279185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AT LEAST TWO WEEKS PRIOR TO THE DUE DATE OF THE RETURN FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITHTHE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BASED ON PERFORMANCE, REVIEW BY THE EXECUTIVE COUNSEL, BUDGETING PROCESS AND FINALBOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,388
Liabilities
$18,982
Net assets
$622,406
Revenue
$279,185
Expenses
$282,865
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.19$6.22$2.79$2.83$0.04
2023Summary only. Only limited summary data is available for this year.$6.53$0.18$6.35$2.80$2.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.17$6.19$3.95$2.29$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.54$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$3.42$2.16$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$3.14$2.97$0.18
2018Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.52$3.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.52$3.07$3.18$0.11
2016Summary only. Only limited summary data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$2.51$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.64$2.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.27$4.58$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$3.56