Civic Intelligence

Blue Mountain Land Trust

990EZ • Fiscal year 2014 • EIN 91-1989279

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

PO Box 147399362

(509) 525-3136

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$140,995

Up $24,119 (+21%) from 2013

Net Assets

Up

$139,026

Up $24,798 (+22%) from 2013

Liabilities

Down

$1,969

Down $679 (-26%) from 2013

Revenue

Up

$196,866

Up $36,502 (+23%) from 2013

Expenses

Down

$172,067

Down $16,207 (-8.6%) from 2013

Net Income

Up

$24,799

Up $52,709 (+189%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $111,738Liabilities 2011: $1,3922011Assets 2012: $143,843Liabilities 2012: $1,706Net Assets 2012: $142,1372012Assets 2013: $116,876Liabilities 2013: $2,648Net Assets 2013: $114,2282013Assets 2014: $140,995Liabilities 2014: $1,969Net Assets 2014: $139,0262014Assets 2015: $193,699Liabilities 2015: $5,964Net Assets 2015: $187,7352015Assets 2016: $284,224Liabilities 2016: $2,926Net Assets 2016: $281,2982016Assets 2017: $398,482Liabilities 2017: $21,733Net Assets 2017: $376,7492017Assets 2018: $490,971Liabilities 2018: $32,118Net Assets 2018: $458,8532018Assets 2019: $784,531Liabilities 2019: $63,402Net Assets 2019: $721,1292019Assets 2020: $940,449Liabilities 2020: $42,125Net Assets 2020: $898,3242020Assets 2021: $1,927,709Liabilities 2021: $860,961Net Assets 2021: $1,066,7482021Assets 2022: $1,790,571Liabilities 2022: $836,604Net Assets 2022: $953,9672022Assets 2023: $1,977,713Liabilities 2023: $44,553Net Assets 2023: $1,933,1602023Assets 2024: $2,031,709Liabilities 2024: $427,980Net Assets 2024: $1,603,7292024

Highlighted filing

2014

Assets$140,995
Liabilities$1,969
Net Assets$139,026

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,957Expenses 2011: $99,954Net Income 2011: $25,0032011Revenue 2012: $139,092Expenses 2012: $107,301Net Income 2012: $31,7912012Revenue 2013: $160,364Expenses 2013: $188,274Net Income 2013: -$27,9102013Revenue 2014: $196,866Expenses 2014: $172,067Net Income 2014: $24,7992014Revenue 2015: $245,760Expenses 2015: $188,440Net Income 2015: $57,3202015Revenue 2016: $244,372Expenses 2016: $189,887Net Income 2016: $54,4852016Revenue 2017: $395,539Expenses 2017: $324,981Net Income 2017: $70,5582017Revenue 2018: $553,153Expenses 2018: $454,111Net Income 2018: $99,0422018Revenue 2019: $1,005,999Expenses 2019: $779,608Net Income 2019: $226,3912019Revenue 2020: $888,153Expenses 2020: $740,283Net Income 2020: $147,8702020Revenue 2021: $1,018,991Expenses 2021: $884,054Net Income 2021: $134,9372021Revenue 2022: $778,427Expenses 2022: $806,375Net Income 2022: -$27,9482022Revenue 2023: $1,665,572Expenses 2023: $714,720Net Income 2023: $950,8522023Revenue 2024: $858,244Expenses 2024: $845,458Net Income 2024: $12,7862024

Highlighted filing

2014

Revenue$196,866
Expenses$172,067
Net Income$24,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$196,866
Mission and Program Overview

Mission

To conserve agricultural and forest lands and to protect reparian and habitat lands

To conserve agricultural and forest lands and to protect riparian and habitat lands

Program Services

DescriptionGrantsExpenses
CONSERVATION EASEMENT ACQUISITION: BOTH INITIATED AND COMPLETED THE ACQUISITIOON OF CONSERVATION EASEMENTS-$95,476
COMMUNITY AND EDUCATION OUTREACH: CONDUCTED EDUCATIONAL OPPORTUNITIES ON THE LAND TO THE PUBLIC; PROVIDED EDUCATION MATERIALS TO THE COMMUNITY; PROVIDED SPEAKERS FOR CONSERVATION PROGRAMS-$23,247
STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS: CONDUCTED ANNUAL MONITORING OF EXISTING EASEMENTS FOR COMPLIANCE WITH EASEMENT COVENANTS-$2,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS REILLYExecutiveFT$46,200-$46,200
ANDREA BURKHARTPresident-$0--
BETH KREGERDirector-$0--
JUSTIN RODEGERDTSTreasurer-$0--
SUE PARRISHVice Preside-$0--
JIM PETERSONDirector-$0--
CARL SCHEELERDirector-$0--
GWEN DAVIS DILDINESecretary-$0--
DAVE RELLERDirector-$0--
TARA LORDDirector-$0--
Filing and Contact Details

Filer

EIN
91-1989279
Phone
5095253136

Signing Officer

Name
Beth Kreger
Title
President
Phone
5095253136
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Jean Thompson
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotion 445 marketing and promotion 138 marketing and promotion 453 telephone 3,761 supplies 176 small equipment and tools 108 licenses 141 stewardship 580 affiliated dues and membershi 1,225 accreditation fee 3,583 supplies 33 supplies 26 supplies 242 affiliated dues and membershi 298 processing fees 117 computer services and softwar 90 software 2,961 travel 350 travel 2,623 travel 47 conferences and meetings 458 staff and board training 68 liability insurance 1,343 non-investment depreciation 428 total 19,694

Form 990-ez, Part II, Line 24

2,623 2,623 less accumulated depreciation 328 756 total 2,295 1,867

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,649 1,969

Form 990-ez, Part III

To conserve agricultural and forest lands and to protect riparian and habitat lands

Raw XML Appendix194 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREA BURKHART
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH KREGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTIN RODEGERDTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARL SCHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm6GWEN DAVIS DILDINE
CompensationExplanation/CompensationExplanationGrp/PersonNm7THOMAS REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVE RELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9TARA LORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05095253136
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114581
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt0283
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt746200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH KREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN RODEGERDTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL SCHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GWEN DAVIS DILDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE RELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TARA LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01867
IRS990EZ/OtherExpensesTotalAmt019694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS
IRS990EZ/PrintingPublicationsPostageAmt02194
IRS990EZ/ProgramServiceRevenueAmt072037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND EDUCATION OUTREACH: CONDUCTED EDUCATIONAL OPPORTUNITIES ON THE LAND TO THE PUBLIC; PROVIDED EDUCATION MATERIALS TO THE COMMUNITY; PROVIDED SPEAKERS FOR CONSERVATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSERVATION EASEMENT ACQUISITION: BOTH INITIATED AND COMPLETED THE ACQUISITIOON OF CONSERVATION EASEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS: CONDUCTED ANNUAL MONITORING OF EXISTING EASEMENTS FOR COMPLIANCE WITH EASEMENT COVENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094829
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172067
IRS990EZ/TotalProgramServiceExpensesAmt0121474
IRS990EZ/TotalRevenueAmt0196866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BMLT.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUND OF TITLE COMPANY DEPOSIT 2,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.73320
IRS990ScheduleA/PublicSupportTotal170Amt0373917
IRS990ScheduleA/SubstantialContributorsTotAmt0162289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536206
IRS990ScheduleA/TotalSupportAmt0541694
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 445 MARKETING AND PROMOTION 138 MARKETING AND PROMOTION 453 TELEPHONE 3,761 SUPPLIES 176 SMALL EQUIPMENT AND TOOLS 108 LICENSES 141 STEWARDSHIP 580 AFFILIATED DUES AND MEMBERSHI 1,225 ACCREDITATION FEE 3,583 SUPPLIES 33 SUPPLIES 26 SUPPLIES 242 AFFILIATED DUES AND MEMBERSHI 298 PROCESSING FEES 117 COMPUTER SERVICES AND SOFTWAR 90 SOFTWARE 2,961 TRAVEL 350 TRAVEL 2,623 TRAVEL 47 CONFERENCES AND MEETINGS 458 STAFF AND BOARD TRAINING 68 LIABILITY INSURANCE 1,343 NON-INVESTMENT DEPRECIATION 428 TOTAL 19,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,623 2,623 LESS ACCUMULATED DEPRECIATION 328 756 TOTAL 2,295 1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,649 1,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KREGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095253136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE MOUNTAIN LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0911989279
ReturnHeader/Filer/PhoneNum05095253136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1473
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN THOMPSON
ReturnHeader/ReturnTs02015-02-11T16:29:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$0.86$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.93$1.67$0.71$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.84$0.95$0.78$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.86$1.07$1.02$0.88$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.89$0.74$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$1.01$0.78$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.55$0.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.40$0.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.24$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.10$0.03