Civic Intelligence

Cascadia Wildlands

990 • Fiscal year 2017 • EIN 93-1293019

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

PO Box 10455Eugene, OR 97440-2455

(541) 434-1463

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,834

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$279,610

Up $93,605 (+50%) from 2016

Net Assets

Up

$271,180

Up $90,729 (+50%) from 2016

Liabilities

Up

$8,430

Up $2,876 (+52%) from 2016

Revenue

Up

$405,414

Up $31,532 (+8.4%) from 2016

Expenses

Up

$314,685

Up $1,911 (+0.6%) from 2016

Net Income

Up

$90,729

Up $29,621 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,973Liabilities 2011: $5,672Net Assets 2011: $49,3012011Assets 2012: $165,483Liabilities 2012: $3,139Net Assets 2012: $162,3442012Assets 2013: $144,648Liabilities 2013: $7,052Net Assets 2013: $137,5962013Assets 2014: $86,551Liabilities 2014: $8,396Net Assets 2014: $78,1552014Assets 2015: $124,021Liabilities 2015: $4,678Net Assets 2015: $119,3432015Assets 2016: $186,005Liabilities 2016: $5,554Net Assets 2016: $180,4512016Assets 2017: $279,610Liabilities 2017: $8,430Net Assets 2017: $271,1802017Assets 2018: $367,555Liabilities 2018: $6,782Net Assets 2018: $360,7732018Assets 2019: $546,096Liabilities 2019: $6,824Net Assets 2019: $539,2722019Assets 2020: $725,488Liabilities 2020: $66,130Net Assets 2020: $659,3582020Assets 2021: $1,184,011Liabilities 2021: $27,492Net Assets 2021: $1,156,5192021Assets 2022: $1,744,149Liabilities 2022: $1,426Net Assets 2022: $1,742,7232022Assets 2023: $1,741,047Liabilities 2023: $933Net Assets 2023: $1,740,1142023Assets 2024: $1,596,378Liabilities 2024: $7,098Net Assets 2024: $1,589,2802024Assets 2025: $1,860,227Liabilities 2025: $14,097Net Assets 2025: $1,846,1302025

Highlighted filing

2017

Assets$279,610
Liabilities$8,430
Net Assets$271,180

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $243,2952011Revenue 2012: $384,121Expenses 2012: $276,458Net Income 2012: $107,6632012Revenue 2013: $334,101Expenses 2013: $358,849Net Income 2013: -$24,7482013Revenue 2014: $372,134Expenses 2014: $431,575Net Income 2014: -$59,4412014Revenue 2015: $309,920Expenses 2015: $268,732Net Income 2015: $41,1882015Revenue 2016: $373,882Expenses 2016: $312,774Net Income 2016: $61,1082016Revenue 2017: $405,414Expenses 2017: $314,685Net Income 2017: $90,7292017Revenue 2018: $482,384Expenses 2018: $390,635Net Income 2018: $91,7492018Revenue 2019: $606,743Expenses 2019: $430,921Net Income 2019: $175,8222019Revenue 2020: $354,245Expenses 2020: $233,554Net Income 2020: $120,6912020Revenue 2021: $1,080,112Expenses 2021: $581,896Net Income 2021: $498,2162021Revenue 2022: $1,425,478Expenses 2022: $827,462Net Income 2022: $598,0162022Revenue 2023: $1,065,481Expenses 2023: $1,079,841Net Income 2023: -$14,3602023Revenue 2024: $1,007,029Expenses 2024: $1,157,863Net Income 2024: -$150,8342024Revenue 2025: $1,617,698Expenses 2025: $1,382,057Net Income 2025: $235,6412025

Highlighted filing

2017

Revenue$405,414
Expenses$314,685
Net Income$90,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$420,938
Mission and Program Overview

Mission

Cascadia wildands defends and restores cascadia's wild ecosystems in the forests, in the courts, and in the streets. We envision vast old-growth forests, rivers full of wild salmon, wolves howling in the backcountry, and vibrant communities sustained by the unique landscapes of the cascadia bioregion.

Cascadia wildlands defends and restores cascadia's wild ecosystems in the forests, in the courts, and in the streets. We envision vast old-growth forests, rivers full of salmon, wolves howling in the backcountry, and vibrant communities sustained by the unique landscapes of the cascadia bioregion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,701$274,330▲ $95,629
Prepaid Expenses and Deferred Charges$1,868--
Land, Buildings, and Equipment, Net$740$514▼ $226
Total Assets$186,005$279,610▲ $93,605
Other Assets Total$4,696$4,766▲ $70
Liabilities
Accounts Payable and Accrued Expenses$5,554$8,430▲ $2,876
Total Liabilities$5,554$8,430▲ $2,876
Net Assets / Fund Balance
Unrestricted Net Assets$115,915$222,073▲ $106,158
Temporarily Rstr Net Assets$64,536$49,107▼ $15,429
Total Net Assets Fund Balance$180,451$271,180▲ $90,729
Total Liabilities and Net Assets / Fund Balance$186,005$279,610▲ $93,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514$808$1,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh LaughlinExecutive DiFT$61,302$4,532$65,834
Daniel KruseSecretary-$1-$1
Jonathan LeongDirector-$1-$1
Julie BaileyDirector-$1-$1
Sarah DouglasTreasurer-$1-$1
Sarah PetersDirector-$1-$1
Shannon RosePresident-$1-$1
Revenue and Support

Revenue Composition

Contributions and Grants
$287,660
Program Service Revenue
$29,725
Investment Income
$0
Other Revenue
$88,029
All Other Contributions
$287,660
Change in Net Assets
$90,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,503
Other Expenses$75,182
Total Fundraising Expense$27,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,419$20,564$4,113$137,096
Current Officers, Directors, Trustees, and Key Employees$49,042$6,130$6,130$61,302
Payroll Taxes$17,354$3,174$635$21,163
Other Employee Benefits$17,350$1,994$598$19,942
Office Expenses$14,095$40$1,095$15,230
Occupancy$6,593$1,206$241$8,040
Information Technology$6,373$1,166$234$7,773
Fees for Services Other$7,100--$7,100
Travel$6,018--$6,018
Fees for Services Accounting-$4,025-$4,025
All Other Expenses$2,196$605-$2,801
Insurance$2,014$369$74$2,457
Other Expenses-$2,034$5,066$2,034
Advertising-$1,076-$1,076
Depreciation Depletion$226--$226
Fees for Services Legal-$28-$28
Total Functional Expenses$240,780$46,838$27,067$314,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,553
Fundraising Direct Expenses$15,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gat$101,939$101,939$13,946$87,993
Total Events$101,939$101,939$13,946$87,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

Executive director and board president review form prepared by outside accountant.

Form 990, Page 6, Part VI, Line 12C

Required disclosures, each situation evaluated separately

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

Compensation subject to review and approval

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

Compensation subject to review and approval

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cascadia Wildlands
EIN
93-1293019
Phone
5414341463
Address
PO BOX 10455, EUGENE, OR 97440-2455

Signing Officer

Name
Josh Laughlin
Title
Executive Director
Phone
5414341463
Signed
2018-06-25

Organization Details

Principal Officer
Shannon Rose
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
75

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Hilary Anthony
Phone
5414852100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cascadia wildlands defends and restores cascadia's wild ecosystems in the forests, in the courts, and in the streets. We envision vast old-growth forests, rivers full of salmon, wolves howling in the backcountry, and vibrant communities sustained by the unique landscapes of the cascadia bioregion.

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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68780
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt0906492
IRS990ScheduleA/SubstantialContributorsTotAmt0406834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313326
IRS990ScheduleA/TotalSupportAmt01318048
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2017, CASCADIA WILDLANDS STAFF ENGAGED IN LIMITED DIRECT AND GRASSROOTS LOBBYING, INCLUDING 10.6 HOURS ON DIRECT LOBBYING OF LEGISLATORS ON SPECIFIC LEGISLATION AND 6.5 HOURS OF GRASSROOTS LOBBYING ENCOURAGING OUR MEMBERSHIP TO WEIGH IN TO LEGISLATORS ON SPECIFIC LEGISLATION THROUGH ONLINE ACTION ALERTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASCADIA WILDLANDS DEFENDS AND RESTORES CASCADIA'S WILD ECOSYSTEMS IN THE FORESTS, IN THE COURTS, AND IN THE STREETS. WE ENVISION VAST OLD-GROWTH FORESTS, RIVERS FULL OF SALMON, WOLVES HOWLING IN THE BACKCOUNTRY, AND VIBRANT COMMUNITIES SUSTAINED BY THE UNIQUE LANDSCAPES OF THE CASCADIA BIOREGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW FORM PREPARED BY OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DISCLOSURES, EACH SITUATION EVALUATED SEPARATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SUBJECT TO REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0279610
IRS990/TotalAssetsGrp/BOYAmt0186005
IRS990/TotalAssetsGrp/EOYAmt0279610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287660
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05554
IRS990/TotalLiabilitiesEOYAmt08430
IRS990/TotalLiabilitiesGrp/BOYAmt05554
IRS990/TotalLiabilitiesGrp/EOYAmt08430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271180
IRS990/TotalOtherCompensationAmt04532
IRS990/TotalProgramServiceExpensesAmt0240780
IRS990/TotalProgramServiceRevenueAmt029725
IRS990/TotalReportableCompFromOrgAmt061308
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405414
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279610
IRS990/TravelGrp/ProgramServicesAmt06018
IRS990/TravelGrp/TotalAmt06018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10455
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CASCWILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414341463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADIA WILDLANDS
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0931293019
ReturnHeader/Filer/PhoneNum05414341463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10455
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974402455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$1.62$1.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.01$1.16$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.07$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.43$0.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$1.08$0.58$0.50
2020Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.61$0.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.48$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.41$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.38$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.24