Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2022 • EIN 56-1666773

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.WTRAIL.COM
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

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$920,974

Down $34,762 (-3.6%) from 2021

Net Assets

Down

$766,693

Down $19,297 (-2.5%) from 2021

Liabilities

Down

$154,281

Down $15,465 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$221,013

Down $114,560 (-34%) from 2021

Expenses

Up

$240,312

Up $29,879 (+14%) from 2021

Net Income

Down

-$19,299

Down $144,439 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$920,974
Liabilities$154,281
Net Assets$766,693
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$221,013
Expenses$240,312
Net Income-$19,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$221,013
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$617,747$593,562▼ $24,185
Cash and Non-Interest-Bearing Accounts$185,786$178,953▼ $6,833
Savings and Temporary Cash Investments$148,328$148,459▲ $131
Total Assets$955,736$920,974▼ $34,762
Other Assets Total$3,875--
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,746$152,777▼ $16,969
Other Liabilities-$1,504-
Total Liabilities$169,746$154,281▼ $15,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,990$766,693▼ $19,297
Total Net Assets Fund Balance$785,990$766,693▼ $19,297
Total Liabilities and Net Assets / Fund Balance$955,736$920,974▼ $34,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,837$287,705$702,542
Land$173,960-$173,960
Equipment$4,765$78,222$82,987
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rush BeamChairman
Alisa BrownVice Chair
Caroline LedfordBoard Member
David WinklerBoard Member
Denece StrattonBoard Member
Eric SollieBoard Member
Jim TignorBoard Member
John Mark RobertsBoard Member
Larry ParkerBoard Member
Malcolm RobertsBoard Member
Matthew BlackburnBoard Member
Max KimelBoard Member
Michael BlackburnBoard Member
Pam MooreBoard Member
Rob BlackburnEx-officio
Sarah BlackburnEx-officio
Alan BrownExecutive Di
Ed CorristanFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$107,572
Program Service Revenue
$113,005
Investment Income
$101
Other Revenue
$335
All Other Contributions
$107,572
Change in Net Assets
$-19,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,262
Salaries, Compensation, and Employee Benefits$85,050
Total Fundraising Expense$38,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,640$27,641$55,281
All Other Expenses$31,378$3,390$1,360$36,128
Depreciation Depletion$24,186--$24,186
Other Salaries and Wages$23,725--$23,725
Occupancy$12,249--$12,249
Insurance-$5,596$5,596$11,192
Payroll Taxes$1,815$2,114$2,115$6,044
Interest-$5,902-$5,902
Other Expenses$6,378$5,445-$5,445
Fees for Services Accounting-$5,263-$5,263
Office Expenses-$1,354$1,354$2,708
Advertising$47--$47
Total Functional Expenses$145,542$56,704$38,066$240,312
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$1,504
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
Alan Brown
Title
Executive Director
Phone
8287340355
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Beam
Formed
1988
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786
Preparer
Alisa J Brown
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cogs 5,092 0 0 programming supplies 4,741 0 0 repairs & maintenance 3,995 0 0 technology & equipment 3,642 0 0 telephone 0 3,390 0 gifts and memorials 2,700 0 0 event souvenirs 2,344 0 0 lodge/property equipment 1,769 0 0 miscellaneous 1,440 0 0 contract labor 1,362 0 0 fundraising expense 0 0 1,360 hiking equipment 1,080 0 0 subscriptions and permits 1,075 0 0 online transaction fees 939 0 0 maintenance 514 0 0 remibursement 380 0 0 insurance 305 0 0 total 31,378 3,390 1,360”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 483 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP.
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IRS990/OccupancyGrp/TotalAmt012249
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/TotalAmt02708
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IRS990/OtherChangesInNetAssetsAmt02
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IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & ENTERTAIN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05445
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IRS990/OtherExpensesGrp/ProgramServicesAmt122650
IRS990/OtherExpensesGrp/ProgramServicesAmt26378
IRS990/OtherExpensesGrp/TotalAmt023114
IRS990/OtherExpensesGrp/TotalAmt122650
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IRS990/OtherExpensesGrp/TotalAmt35445
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME/CREDITS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023725
IRS990/OtherSalariesAndWagesGrp/TotalAmt023725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/ProgramServicesAmt01815
IRS990/PayrollTaxesGrp/TotalAmt06044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSH BEAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REG FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR STAFF LAYOVER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069986
IRS990/PYOtherExpensesAmt0153768
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt0113847
IRS990/PYRevenuesLessExpensesAmt0125140
IRS990/PYSalariesCompEmpBnftPaidAmt056665
IRS990/PYTotalExpensesAmt0210433
IRS990/PYTotalRevenueAmt0335573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-2225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706193
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265587
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334045
IRS990ScheduleA/Total509Grp/TotalAmt01290901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291074
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702542
IRS990ScheduleD/EquipmentGrp/BookValueAmt04765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082987
IRS990ScheduleD/LandGrp/BookValueAmt0173960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593562
IRS990ScheduleD/TotalLiabilityAmt01504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COGS 5,092 0 0 PROGRAMMING SUPPLIES 4,741 0 0 REPAIRS & MAINTENANCE 3,995 0 0 TECHNOLOGY & EQUIPMENT 3,642 0 0 TELEPHONE 0 3,390 0 GIFTS AND MEMORIALS 2,700 0 0 EVENT SOUVENIRS 2,344 0 0 LODGE/PROPERTY EQUIPMENT 1,769 0 0 MISCELLANEOUS 1,440 0 0 CONTRACT LABOR 1,362 0 0 FUNDRAISING EXPENSE 0 0 1,360 HIKING EQUIPMENT 1,080 0 0 SUBSCRIPTIONS AND PERMITS 1,075 0 0 ONLINE TRANSACTION FEES 939 0 0 MAINTENANCE 514 0 0 REMIBURSEMENT 380 0 0 INSURANCE 305 0 0 TOTAL 31,378 3,390 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,974
Liabilities
$154,281
Net assets
$766,693
Revenue
$221,013
Expenses
$240,312
Net income
-$19,299
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
2022Detailed filing. Detailed filing data is available for this year.$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