Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2017 • EIN 56-1666773

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.WTRAIL.COM
PO Box 742Waynesville, NC 28786

(828) 734-3142

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,583

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$856,006

Up $66,723 (+8.5%) from 2016

Net Assets

Up

$644,024

Up $96,590 (+18%) from 2016

Liabilities

Down

$211,982

Down $29,867 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$411,721

Up $122,143 (+42%) from 2016

Expenses

Up

$315,131

Up $30,449 (+11%) from 2016

Net Income

Up

$96,590

Up $91,694 (+1873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $809,300Liabilities 2011: $388,825Net Assets 2011: $420,4752011Assets 2012: $783,148Liabilities 2012: $320,801Net Assets 2012: $462,3472012Assets 2013: $814,393Liabilities 2013: $286,020Net Assets 2013: $528,3732013Assets 2014: $786,959Liabilities 2014: $245,157Net Assets 2014: $541,8022014Assets 2015: $822,245Liabilities 2015: $279,707Net Assets 2015: $542,5382015Assets 2016: $789,283Liabilities 2016: $241,849Net Assets 2016: $547,4342016Assets 2017: $856,006Liabilities 2017: $211,982Net Assets 2017: $644,0242017Assets 2018: $846,527Liabilities 2018: $182,333Net Assets 2018: $664,1942018Assets 2019: $815,888Liabilities 2019: $152,897Net Assets 2019: $662,9912019Assets 2020: $853,191Liabilities 2020: $192,340Net Assets 2020: $660,8512020Assets 2021: $955,736Liabilities 2021: $169,746Net Assets 2021: $785,9902021Assets 2022: $920,974Liabilities 2022: $154,281Net Assets 2022: $766,6932022Assets 2023: $887,843Liabilities 2023: $152,831Net Assets 2023: $735,0122023Assets 2024: $799,299Liabilities 2024: $115,218Net Assets 2024: $684,0812024

Highlighted filing

2017

Assets$856,006
Liabilities$211,982
Net Assets$644,024
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $279,2452011Expenses 2012: $251,5492012Revenue 2013: $308,119Expenses 2013: $242,093Net Income 2013: $66,0262013Revenue 2014: $314,286Expenses 2014: $300,857Net Income 2014: $13,4292014Revenue 2015: $278,981Expenses 2015: $278,245Net Income 2015: $7362015Revenue 2016: $289,578Expenses 2016: $284,682Net Income 2016: $4,8962016Revenue 2017: $411,721Expenses 2017: $315,131Net Income 2017: $96,5902017Revenue 2018: $333,963Expenses 2018: $313,793Net Income 2018: $20,1702018Revenue 2019: $315,173Expenses 2019: $316,378Net Income 2019: -$1,2052019Revenue 2020: $155,833Expenses 2020: $157,972Net Income 2020: -$2,1392020Revenue 2021: $335,573Expenses 2021: $210,433Net Income 2021: $125,1402021Revenue 2022: $221,013Expenses 2022: $240,312Net Income 2022: -$19,2992022Revenue 2023: $233,543Expenses 2023: $265,223Net Income 2023: -$31,6802023Revenue 2024: $219,146Expenses 2024: $270,077Net Income 2024: -$50,9312024

Highlighted filing

2017

Revenue$411,721
Expenses$315,131
Net Income$96,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$412,221
Mission and Program Overview

Mission

To lead youth and adults on their journey with christ through backpacking as a tool for discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,690$736,869▲ $54,179
Cash and Non-Interest-Bearing Accounts$78,075$90,600▲ $12,525
Savings and Temporary Cash Investments$28,489$28,508▲ $19
Accounts Receivable$29$29→ $0
Total Assets$789,283$856,006▲ $66,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,832$213,177▼ $28,655
Other Liabilities$186$105▼ $81
Accounts Payable and Accrued Expenses$-169$-1,300▼ $1,131
Total Liabilities$241,849$211,982▼ $29,867
Net Assets / Fund Balance
Unrestricted Net Assets$547,434$644,024▲ $96,590
Total Net Assets Fund Balance$547,434$644,024▲ $96,590
Total Liabilities and Net Assets / Fund Balance$789,283$856,006▲ $66,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,102$183,481$703,583
Land$181,500-$181,500
Equipment$35,267$57,455$92,722
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlackburnExecutive DiFT$45,583$45,583

Board Members and Trustees

NameTitle
Alan BrownChairman
David WinklerBoard Member
Denece StrattonBoard Member
Ed CorristanBoard Member
Eric SollieBoard Member
Jim McfallBoard Member
Jim TignorBoard Member
John Mark RobertsBoard Member
Larry ParkerBoard Member
Max KimelBoard Member
Michael BlackburnBoard Member
Mike TidwellBoard Member
Pam MooreBoard Member
Rush BeamBoard Member
Solange BruxvoortBoard Member
Malcolm RobertsEx-officio
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Steve HollandEx-officio
Caroline LedfordFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$217,189
Program Service Revenue
$194,742
Investment Income
$-210
Other Revenue
$0
All Other Contributions
$217,189
Change in Net Assets
$96,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$56,500County Property Tax Value
Cars and Other Vehicles1$2,777Kelley Blue Book
Total Noncash Contributions2$59,277-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,566
Salaries, Compensation, and Employee Benefits$85,565
Total Fundraising Expense$26,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,079$12,762-$54,841
Current Officers, Directors, Trustees, and Key Employees-$22,792$22,792$45,584
Other Salaries and Wages$33,900--$33,900
Depreciation Depletion$29,352--$29,352
Other Expenses$17,833--$17,833
Interest-$8,823-$8,823
Insurance-$7,619-$7,619
Payroll Taxes$2,594$1,743$1,744$6,081
Occupancy$4,847--$4,847
Office Expenses-$2,135$2,135$4,270
Fees for Services Accounting-$1,543-$1,543
Total Functional Expenses$231,043$57,417$26,671$315,131
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
Credit Cards$105
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Michael blackburn chairman immediate family member matthew blackburn director immediate family member rob blackburn director immediate family member sarah blackburn director immediate family member”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, all of whom are independent, review and award the compensation for the executive director. They consider the qualifications and experience of those individuals filling these positions, make comparisons to similar positions at other camps and determine the appropriate compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“The camp director and camp supervisors are compensated based upon the board of directors' research and interpretation of the job fullfillment of those covering these positions. The procedures for determination are similar to those employed to compensate the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilderness Trail Inc
EIN
56-1666773
Phone
8287343142
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Matthew Blackburn
Title
Executive Director
Phone
8287340355
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Ledford
Formed
1988
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge/property equipment 11,759 0 0 event souvenirs 7,364 0 0 cogs 6,851 0 0 property taxes 0 5,829 0 hospitality & entertain 4,506 0 0 repairs & maint. 4,239 0 0 telephone 0 3,846 0 technology & equipment 3,817 0 0 miscellaneous 0 3,107 0 subscriptions & permits 1,900 0 0 online transaction fees 1,651 0 0 rounding -8 0 0 loan origination fees 0 -20 0 total 42,079 12,762 0”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0412221
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IRS990/InsuranceGrp/TotalAmt07619
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IRS990/InterestGrp/TotalAmt08823
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736869
IRS990/LandBldgEquipCostOrOtherBssAmt0977805
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213177
IRS990/NetAssetsOrFundBalancesBOYAmt0547434
IRS990/NetAssetsOrFundBalancesEOYAmt0644024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-224
IRS990/NoncashContributionsAmt059277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04847
IRS990/OccupancyGrp/TotalAmt04847
IRS990/OfficeExpensesGrp/FundraisingAmt02135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OfficeExpensesGrp/TotalAmt04270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc3HIKING EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt048180
IRS990/OtherExpensesGrp/ProgramServicesAmt132026
IRS990/OtherExpensesGrp/ProgramServicesAmt220232
IRS990/OtherExpensesGrp/ProgramServicesAmt317833
IRS990/OtherExpensesGrp/TotalAmt048180
IRS990/OtherExpensesGrp/TotalAmt132026
IRS990/OtherExpensesGrp/TotalAmt220232
IRS990/OtherExpensesGrp/TotalAmt317833
IRS990/OtherLiabilitiesGrp/BOYAmt0186
IRS990/OtherLiabilitiesGrp/EOYAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033900
IRS990/OtherSalariesAndWagesGrp/TotalAmt033900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01743
IRS990/PayrollTaxesGrp/ProgramServicesAmt02594
IRS990/PayrollTaxesGrp/TotalAmt06081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE LEDFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0203299
IRS990/PYProgramServiceRevenueAmt0174490
IRS990/PYRevenuesLessExpensesAmt04896
IRS990/PYSalariesCompEmpBnftPaidAmt081383
IRS990/PYTotalExpensesAmt0284682
IRS990/PYTotalRevenueAmt0289578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND MISC. INCOME 2,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01598609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308119
IRS990ScheduleA/Total509Grp/TotalAmt01598609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600768
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703583
IRS990ScheduleD/EquipmentGrp/BookValueAmt035267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092722
IRS990ScheduleD/LandGrp/BookValueAmt0181500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736869
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLEY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02777
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COUNTY PROPERTY TAX VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,006
Liabilities
$211,982
Net assets
$644,024
Revenue
$411,721
Expenses
$315,131
Net income
$96,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.15$6.84$2.19$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.53$7.35$2.34$2.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.54$7.67$2.21$2.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.70$7.86$3.36$2.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.53$1.92$6.61$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$1.53$6.63$3.15$3.16$0.01
2018Summary only. Only limited summary data is available for this year.$8.47$1.82$6.64$3.34$3.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.56$2.12$6.44$4.12$3.15$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.42$5.47$2.90$2.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.80$5.43$2.79$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.45$5.42$3.14$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.14$2.86$5.28$3.08$2.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.21$4.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.89$4.20$2.79