Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2019 • EIN 56-1666773

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

PO Box 742Waynesville, NC 28786

(828) 734-0355

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.49x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,137

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$815,888

Down $30,639 (-3.6%) from 2018

Net Assets

Down

$662,991

Down $1,203 (-0.2%) from 2018

Liabilities

Down

$152,897

Down $29,436 (-16%) from 2018

Revenue

Down

$315,173

Down $18,790 (-5.6%) from 2018

Expenses

Up

$316,378

Up $2,585 (+0.8%) from 2018

Net Income

Down

-$1,205

Down $21,375 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$815,888
Liabilities$152,897
Net Assets$662,991

Operations Trend

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

2019

Revenue$315,173
Expenses$316,378
Net Income-$1,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$317,348
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$706,590$679,920▼ $26,670
Cash and Non-Interest-Bearing Accounts$111,420$107,405▼ $4,015
Savings and Temporary Cash Investments$28,517$28,527▲ $10
Total Assets$846,527$815,888▼ $30,639
Other Assets Total-$36-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,414$152,599▼ $30,815
Accounts Payable and Accrued Expenses$-977$298▲ $1,275
Other Liabilities$-104--
Total Liabilities$182,333$152,897▼ $29,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,194$662,991▼ $1,203
Total Net Assets Fund Balance$664,194$662,991▼ $1,203
Total Liabilities and Net Assets / Fund Balance$846,527$815,888▼ $30,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,937$225,646$703,583
Land$181,500-$181,500
Equipment$20,483$70,462$90,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna Belle LamarExecutive DiFT$38,137$38,137

Board Members and Trustees

NameTitle
Alan BrownChairman
Alisa BrownBoard Member
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
Malcolm RobertsBoard Member
Matthew BlackburnBoard Member
Max KimelBoard Member
Michael BlackburnBoard Member
Mike TidwellBoard Member
Pam MooreBoard Member
Rush BeamBoard Member
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Caroline LedfordFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$99,387
Program Service Revenue
$217,167
Investment Income
$-2,165
Other Revenue
$784
All Other Contributions
$99,387
Change in Net Assets
$-1,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,163
Salaries, Compensation, and Employee Benefits$80,215
Total Fundraising Expense$26,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,450$18,364-$64,814
Current Officers, Directors, Trustees, and Key Employees-$19,069$19,068$38,137
Other Salaries and Wages$36,328--$36,328
Depreciation Depletion$28,196--$28,196
Other Expenses$13,865--$13,865
Fees for Services Accounting-$13,755-$13,755
Occupancy$8,187--$8,187
Insurance-$4,026$4,026$8,052
Interest-$7,540-$7,540
Payroll Taxes$2,805$1,473$1,472$5,750
Office Expenses-$1,987$1,989$3,976
Total Functional Expenses$223,609$66,214$26,555$316,378
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
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 director immediate family member matthew blackburn director immediate family member rob blackburn ex-officio immediate family member sarah blackburn ex-officio 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
8287340355
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Anna Belle Lamar
Title
Executive Director
Phone
8287340355
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Ledford
Formed
1988
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
22
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, Page 5, Part V, Line 3B

Insufficient unrelated trade or business income to be required to file.

Form 990, Part IX, Line 24E

Maintenance 9,468 0 0 subscriptions & permits 0 8,403 0 event souvenirs 5,847 0 0 property taxes 0 5,821 0 hospitality & entertain 5,659 0 0 remibursement 5,085 0 0 cogs 4,615 0 0 lodge/property equipment 4,374 0 0 telephone 0 4,140 0 technology & equipment 4,123 0 0 insurance 3,424 0 0 online transaction fees 1,682 0 0 contract labor 1,200 0 0 hiking equipment 938 0 0 miscellaneous 35 0 0 total 46,450 18,364 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

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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/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04026
IRS990/InsuranceGrp/ManagementAndGeneralAmt04026
IRS990/InsuranceGrp/TotalAmt08052
IRS990/InterestGrp/ManagementAndGeneralAmt07540
IRS990/InterestGrp/TotalAmt07540
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679920
IRS990/LandBldgEquipCostOrOtherBssAmt0976028
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02175
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/BOYAmt0183414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152599
IRS990/NetAssetsOrFundBalancesBOYAmt0664194
IRS990/NetAssetsOrFundBalancesEOYAmt0662991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08187
IRS990/OccupancyGrp/TotalAmt08187
IRS990/OfficeExpensesGrp/FundraisingAmt01989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OfficeExpensesGrp/TotalAmt03976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt036
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048496
IRS990/OtherExpensesGrp/ProgramServicesAmt121102
IRS990/OtherExpensesGrp/ProgramServicesAmt218180
IRS990/OtherExpensesGrp/ProgramServicesAmt313865
IRS990/OtherExpensesGrp/TotalAmt048496
IRS990/OtherExpensesGrp/TotalAmt121102
IRS990/OtherExpensesGrp/TotalAmt218180
IRS990/OtherExpensesGrp/TotalAmt313865
IRS990/OtherLiabilitiesGrp/BOYAmt0-104
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME/CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784
IRS990/OtherRevenueTotalAmt0784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036328
IRS990/OtherSalariesAndWagesGrp/TotalAmt036328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01473
IRS990/PayrollTaxesGrp/ProgramServicesAmt02805
IRS990/PayrollTaxesGrp/TotalAmt05750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE LEDFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-82
IRS990/PYOtherExpensesAmt0227207
IRS990/PYProgramServiceRevenueAmt0223280
IRS990/PYRevenuesLessExpensesAmt020170
IRS990/PYSalariesCompEmpBnftPaidAmt086586
IRS990/PYTotalExpensesAmt0313793
IRS990/PYTotalRevenueAmt0333963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01629732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277731
IRS990ScheduleA/Total509Grp/TotalAmt01629732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629770
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703583
IRS990ScheduleD/EquipmentGrp/BookValueAmt020483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090945
IRS990ScheduleD/LandGrp/BookValueAmt0181500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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