Civic Intelligence

Sequoia Riverlands Trust

990 • Fiscal year 2014 • EIN 77-0347417

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.SEQUOIARIVERLANDS.ORG
427 S GardenVisalia, CA 93277

(559) 738-0211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,741

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$23,283,908

Up $1,314,279 (+6.0%) from 2013

Net Assets

Up

$21,979,847

Up $1,349,826 (+6.5%) from 2013

Liabilities

Down

$1,304,061

Down $35,547 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$2,778,459

Up $1,551,187 (+126%) from 2013

Expenses

Up

$1,418,725

Up $262,781 (+23%) from 2013

Net Income

Up

$1,359,734

Up $1,288,406 (+1806%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $18,874,937Liabilities 2010: $1,297,990Net Assets 2010: $17,576,9472010Assets 2011: $22,623,506Liabilities 2011: $1,361,867Net Assets 2011: $21,261,6392011Assets 2012: $21,905,352Liabilities 2012: $1,290,641Net Assets 2012: $20,614,7112012Assets 2013: $21,969,629Liabilities 2013: $1,339,608Net Assets 2013: $20,630,0212013Assets 2014: $23,283,908Liabilities 2014: $1,304,061Net Assets 2014: $21,979,8472014Assets 2015: $19,158,219Liabilities 2015: $1,170,553Net Assets 2015: $17,987,6662015Assets 2016: $22,967,344Liabilities 2016: $1,250,679Net Assets 2016: $21,716,6652016Assets 2017: $24,748,667Liabilities 2017: $1,479,183Net Assets 2017: $23,269,4842017Assets 2018: $34,901,812Liabilities 2018: $775,655Net Assets 2018: $34,126,1572018Assets 2019: $37,608,913Liabilities 2019: $505,980Net Assets 2019: $37,102,9332019Assets 2020: $41,389,685Liabilities 2020: $596,389Net Assets 2020: $40,793,2962020Assets 2021: $44,298,062Liabilities 2021: $493,754Net Assets 2021: $43,804,3082021Assets 2022: $38,510,470Liabilities 2022: $581,240Net Assets 2022: $37,929,2302022Assets 2023: $41,173,701Liabilities 2023: $702,406Net Assets 2023: $40,471,2952023Assets 2024: $49,376,293Liabilities 2024: $6,329,911Net Assets 2024: $43,046,3822024

Highlighted filing

2014

Assets$23,283,908
Liabilities$1,304,061
Net Assets$21,979,847
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $648,840Expenses 2010: $821,148Net Income 2010: -$172,3082010Expenses 2011: $1,080,3172011Expenses 2012: $1,021,2082012Revenue 2013: $1,227,272Expenses 2013: $1,155,944Net Income 2013: $71,3282013Revenue 2014: $2,778,459Expenses 2014: $1,418,725Net Income 2014: $1,359,7342014Revenue 2015: $11,166,378Expenses 2015: $4,155,857Net Income 2015: $7,010,5212015Revenue 2016: $5,468,872Expenses 2016: $2,029,524Net Income 2016: $3,439,3482016Revenue 2017: $5,720,344Expenses 2017: $5,301,604Net Income 2017: $418,7402017Revenue 2018: $14,340,462Expenses 2018: $2,421,186Net Income 2018: $11,919,2762018Revenue 2019: $9,505,083Expenses 2019: $8,785,822Net Income 2019: $719,2612019Revenue 2020: $3,060,117Expenses 2020: $2,182,704Net Income 2020: $877,4132020Revenue 2021: $3,443,493Expenses 2021: $2,334,515Net Income 2021: $1,108,9782021Revenue 2022: $2,576,000Expenses 2022: $2,496,207Net Income 2022: $79,7932022Revenue 2023: $1,744,861Expenses 2023: $2,716,904Net Income 2023: -$972,0432023Revenue 2024: $4,098,123Expenses 2024: $3,148,259Net Income 2024: $949,8642024

Highlighted filing

2014

Revenue$2,778,459
Expenses$1,418,725
Net Income$1,359,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,778,459
Mission and Program Overview

Mission

Conservation of the natural and agricultural legacy of the southern sierra nevada and san joaquin valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,006,742$20,402,490▲ $395,748
Savings and Temporary Cash Investments$1,123,652$1,849,480▲ $725,828
Accounts Receivable$50,268$493,346▲ $443,078
Cash and Non-Interest-Bearing Accounts$136,971$263,472▲ $126,501
Pledges and Grants Receivable$186,791$0▼ $186,791
Other Notes and Loans Receivable, Net$202,681$142,848▼ $59,833
Intangible Assets$2,304$2,160▼ $144
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,969,629$23,283,908▲ $1,314,279
Other Assets Total$260,220$130,112▼ $130,108
Liabilities
Other Liabilities$947,500$947,500→ $0
Accounts Payable and Accrued Expenses$222,420$196,550▼ $25,870
Mortgage Notes Payable Secured by Investment Property$169,688$160,011▼ $9,677
Total Liabilities$1,339,608$1,304,061▼ $35,547
Net Assets / Fund Balance
Unrestricted Net Assets$14,863,173$14,794,369▼ $68,804
Permanently Rstr Net Assets$5,360,711$5,360,711→ $0
Temporarily Rstr Net Assets$406,137$1,824,767▲ $1,418,630
Total Net Assets Fund Balance$20,630,021$21,979,847▲ $1,349,826
Total Liabilities and Net Assets / Fund Balance$21,969,629$23,283,908▲ $1,314,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,853,341-$19,853,341
Leasehold Improvements$330,218$322,619$652,837
Buildings$174,041$70,048$244,089
Equipment$48,504$17,129$65,633
Other Land Buildings$-3,614$64,112$60,498
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sopac M MulhollandExecutive DirectorFT$112,741$112,741
Hillary DustinConservation DirectorFT$58,854$58,854
Adam LivingstonDirector of PlanningFT$52,708$52,708
Christopher MoiConserv Proj MgrFT$45,833$45,833
Ann M HuberStewardship DirectFT$44,417$44,417

Board Members and Trustees

NameTitle
Greg CollinsPresident
Bill DelainVice President
Cindy MyersDirector
Emmy CattaniDirector
Ernie HernandezDirector
Jack SahlDirector
Jim Ver SteegDirector
John ColbertDirector
Kathy PerkinsonDirector
Pete CowperDirector
Rob HansenDirector
Julie AllenSecretary
Don KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,974
Program Service Revenue
$108,313
Investment Income
$81,110
Other Revenue
$4,062
All Other Contributions
$1,839,922
Change in Net Assets
$1,359,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,723
Salaries, Compensation, and Employee Benefits$691,002
Total Fundraising Expense$48,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,761$104,293$37,225$631,279
Fees for Services Other$329,324$200-$329,524
Depreciation Depletion$64,656--$64,656
All Other Expenses$40,268$9,715$3,223$53,206
Other Employee Benefits$37,970$8,044$2,986$49,000
Travel$44,909$2,827$198$47,934
Insurance$27,177$2,075-$29,252
Fees for Services Legal$3,675$17,892-$21,567
Other Expenses$37,079$20,278$3,918$20,278
Pension Plan Contributions$8,364$1,823$536$10,723
Fees for Services Accounting$1,700$8,300-$10,000
Interest$6,589$1,647-$8,236
Advertising--$558$558
Total Functional Expenses$1,143,232$226,849$48,644$1,418,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$947,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An independent auditor prepares form 990 which is preliminarily reviewed by the finance & accounting manager. Corrections and/or adjustments resulting from that review are made and the form 990 is submitted to the finance committee for review and final approval by the treasurer is required prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The records are kept at the offices of the organization and requests are directed to the finance manager, or in their absence, the executive director. Copies are made and provided at no charge.”

Filing and Contact Details

Filer

Filer Name
Sequoia Riverlands Trust
EIN
77-0347417
Phone
5597380211
Address
427 S GARDEN, VISALIA, CA 93277

Signing Officer

Name
Don Kaplan
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Kaplan
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
16
Volunteers
160

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“To prepare a baseline documentation report for each conservation easement to provide a basis for monitoring landowner compliance with permitted and prohibited uses and to monitor each conservation easement at least once per year.”

Part II, Line 9: Organization Reporting of conservation easements.

“Permanently restricted net assets include the preserves and easements donated to the Organization to be preserved and maintained in their natural states.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSERVATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARDSHIP DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSERV PROJ MGR
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04062
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0745052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02778459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt027177
IRS990/InsuranceGrp/TotalAmt029252
IRS990/IntangibleAssetsGrp/BOYAmt02304
IRS990/IntangibleAssetsGrp/EOYAmt02160
IRS990/InterestGrp/ManagementAndGeneralAmt01647
IRS990/InterestGrp/ProgramServicesAmt06589
IRS990/InterestGrp/TotalAmt08236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081110
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020006742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020402490
IRS990/LandBldgEquipCostOrOtherBssAmt020876398
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF THE NATURAL AND AGRICULTURAL LEGACY OF THE SOUTHERN SIERRA NEVADA AND SAN JOAQUIN VALLEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160011
IRS990/NetAssetsOrFundBalancesBOYAmt020630021
IRS990/NetAssetsOrFundBalancesEOYAmt021979847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0260220
IRS990/OtherAssetsTotalGrp/EOYAmt0130112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320278
IRS990/OtherExpensesGrp/ProgramServicesAmt051760
IRS990/OtherExpensesGrp/ProgramServicesAmt137079
IRS990/OtherExpensesGrp/TotalAmt059398
IRS990/OtherExpensesGrp/TotalAmt143822
IRS990/OtherExpensesGrp/TotalAmt239292
IRS990/OtherExpensesGrp/TotalAmt320278
IRS990/OtherLiabilitiesGrp/BOYAmt0947500
IRS990/OtherLiabilitiesGrp/EOYAmt0947500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631279
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0202681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142848
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08364
IRS990/PensionPlanContributionsGrp/TotalAmt010723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05360711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05360711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON KAPLAN
IRS990/PriorPeriodAdjustmentsAmt0-9908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1GRAZING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553076
IRS990/PYProgramServiceRevenueAmt0105412
IRS990/PYRevenuesLessExpensesAmt071328
IRS990/PYSalariesCompEmpBnftPaidAmt0602868
IRS990/PYTotalExpensesAmt01155944
IRS990/PYTotalRevenueAmt01227272
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01359734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,283,908
Liabilities
$1,304,061
Net assets
$21,979,847
Revenue
$2,778,459
Expenses
$1,418,725
Net income
$1,359,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$6.33$43.0$4.10$3.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.70$40.5$1.74$2.72$0.97
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.58$37.9$2.58$2.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.49$43.8$3.44$2.33$1.11
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.60$40.8$3.06$2.18$0.88
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.51$37.1$9.51$8.79$0.72
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.78$34.1$14.3$2.42$11.9
2017Detailed filing. Detailed filing data is available for this year.$24.7$1.48$23.3$5.72$5.30$0.42
2016Detailed filing. Detailed filing data is available for this year.$23.0$1.25$21.7$5.47$2.03$3.44
2015Summary only. Only limited summary data is available for this year.$19.2$1.17$18.0$11.2$4.16$7.01
2014Detailed filing. Detailed filing data is available for this year.$23.3$1.30$22.0$2.78$1.42$1.36
2013Detailed filing. Detailed filing data is available for this year.$22.0$1.34$20.6$1.23$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.29$20.6$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.36$21.3$1.08
2010Summary only. Only limited summary data is available for this year.$18.9$1.30$17.6$0.65$0.82$0.17