Civic Intelligence

Magnetawan Watershed Land Trust

990 • Fiscal year 2021 • EIN 98-1051915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
2998 Ahmic Lake RoadMagnetawan, On Canada P1H 0B5CA

(705) 427-9412

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,247,902

Up $90,884 (+7.9%) from 2020

Net Assets

Up

$1,244,102

Up $94,373 (+8.2%) from 2020

Liabilities

Down

$3,800

Down $3,489 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$118,160

Up $40,141 (+51%) from 2020

Expenses

Down

$23,787

Down $4,343 (-15%) from 2020

Net Income

Up

$94,373

Up $44,484 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $348,241Liabilities 2014: $02014Assets 2015: $994,461Liabilities 2015: $5,951Net Assets 2015: $988,5102015Assets 2016: $1,010,994Liabilities 2016: $4,489Net Assets 2016: $1,006,5052016Assets 2017: $1,039,616Liabilities 2017: $3,435Net Assets 2017: $1,036,1812017Assets 2018: $1,042,390Liabilities 2018: $3,916Net Assets 2018: $1,038,4742018Assets 2019: $1,109,568Liabilities 2019: $9,728Net Assets 2019: $1,099,8402019Assets 2020: $1,157,018Liabilities 2020: $7,289Net Assets 2020: $1,149,7292020Assets 2021: $1,247,902Liabilities 2021: $3,800Net Assets 2021: $1,244,1022021Assets 2022: $1,582,131Liabilities 2022: $9,508Net Assets 2022: $1,572,6232022Assets 2024: $2,162,973Liabilities 2024: $18,398Net Assets 2024: $2,144,5752024

Highlighted filing

2021

Assets$1,247,902
Liabilities$3,800
Net Assets$1,244,102
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $56,429Expenses 2014: $38,578Net Income 2014: $17,8512014Revenue 2015: $681,759Expenses 2015: $32,365Net Income 2015: $649,3942015Revenue 2016: $57,750Expenses 2016: $35,266Net Income 2016: $22,4842016Revenue 2017: $251,651Expenses 2017: $226,464Net Income 2017: $25,1872017Revenue 2018: $44,340Expenses 2018: $42,047Net Income 2018: $2,2932018Revenue 2019: $91,868Expenses 2019: $56,494Net Income 2019: $35,3742019Revenue 2020: $78,019Expenses 2020: $28,130Net Income 2020: $49,8892020Revenue 2021: $118,160Expenses 2021: $23,787Net Income 2021: $94,3732021Revenue 2022: $385,090Expenses 2022: $56,569Net Income 2022: $328,5212022Revenue 2024: $180,142Expenses 2024: $91,100Net Income 2024: $89,0422024

Highlighted filing

2021

Revenue$118,160
Expenses$23,787
Net Income$94,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$118,160
Mission and Program Overview

Mission

To increase the number of natural and ecologically- significant spaces protected in perpetuity along the Magnetawan River Watershed.

To preserve the natural, historical, scenic and recreational value of the Magnewawan River Watershed for the benefit of future generations through land and conservation easement acquistion for the purpose of conservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$900,987$900,987→ $0
Investments in Publicly Traded Securities-$168,813-
Savings and Temporary Cash Investments$208,322$100,289▼ $108,033
Cash and Non-Interest-Bearing Accounts$45,774$73,601▲ $27,827
Accounts Receivable$1,935$2,357▲ $422
Prepaid Expenses and Deferred Charges$0$1,855▲ $1,855
Investments Other Securities-$0-
Total Assets$1,157,018$1,247,902▲ $90,884
Liabilities
Deferred Revenue$4,013--
Accounts Payable and Accrued Expenses$3,276$3,800▲ $524
Total Liabilities$7,289$3,800▼ $3,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,737$1,218,110▲ $94,373
Net Assets With Donor Restrictions$25,992$25,992→ $0
Total Net Assets Fund Balance$1,149,729$1,244,102▲ $94,373
Total Liabilities and Net Assets / Fund Balance$1,157,018$1,247,902▲ $90,884

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$900,987--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,992---$25,992
2020$25,992---$25,992
2019$25,992---$25,992
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Howard RosenPresident
Christie TotmanVice President
Barry GrahamDirector
Brian ChemnitzDirector
Callan CookDirector
David BadhamDirector
Kevin WhiteDirector
Louise VerityDirector
Molly TerlevichDirector
Sam CandlerDirector
Whit ConradDirector
Ian CaysSecretary
Shelley ChemnitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,720
Program Service Revenue
$0
Investment Income
$9,440
Other Revenue
$0
All Other Contributions
$108,720
Change in Net Assets
$94,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,580$13,755$0$16,335
Office Expenses$0$2,570$0$2,570
Insurance$0$1,687$0$1,687
Fees for Services Accounting$0$1,650$0$1,650
Other Expenses$531$0$0$531
Conferences and Meetings$0$264$0$264
Total Functional Expenses$3,111$20,676$0$23,787
International Activity

International Summary

Offices
2
Employees
2
Spending
$929,117

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaConservationLand Held10$900,987
North AmericaProgram ServicesLand Conservation12$28,130
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Magnetawan Watershed Land Trust
EIN
98-1051915
Phone
7054279412
Address
CA

Signing Officer

Name
Howard Rosen
Title
President
Phone
7054279412
Signed
2022-11-10

Organization Details

Principal Officer
Howard Rosen
Formed
2009
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director Brian Chemnitz and Treasurer Shelley are married to each other. No other related family members are part of trust.”

Pt VI, Line 11B

“Yes the form was distributed by email to the governing body.”

Pt VI, Line 12C

“Tes it is item 3 of every board meeting to raise or discuss conflicts of interest.”

Pt VI, Line 6

“MWLT has Memebers”

Pt VI, Line 7A

“Members of MWLT have power to elect or in the case of an interim board appointment affirm the directors of the organization and the power to elect the president of the the trust”

Pt VI, Line 7B

“Members of MWLT must confirm at the next meeting following annual general meeting of the members the decision by the board to appoint a person to the board”

Financial Statement Notes

Pt V, Line 4

“The endowment Fund is intended to be used for stewardship and monitoring of the conservation easement in perpetuity.”

Pt II, Line 9

“Tangible capital Assets are recorded at cost. Contributed tangible assets are recorded at fair market value. at the date of contribution. No Depreciation recorded on land.”

Pt II, Line 5

“There is a board policy to address this.”

Other

“Part II,8 Describe how the organization reports coversation easements in revenue and expenses statement and balance sheet and include if appicable the text of the footnote to the organization's financial statements that describes the organizations's accounting for conservation easements.Wording from financial STatements: Tangible capital assets are recoreded at cost. Contributed tangible capital assets are recoreded at fair market value at the date of the contribution. No depreciation is provided for on land acquistion. Conservation easements are considered as expeditures in the year incurred and are not capitalized.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Magnetawan Watershed Land Trust continues to steward its property and easement. We maintain our hiking trails, check boundaries and the easement restrictions are followed.
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IRS990/PYTotalExpensesAmt028130
IRS990/PYTotalRevenueAmt078019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt0571851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571851
IRS990ScheduleA/TotalSupportAmt0584038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt025992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0900987
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land Held
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment Fund is intended to be used for stewardship and monitoring of the conservation easement in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tangible capital Assets are recorded at cost. Contributed tangible assets are recorded at fair market value. at the date of contribution. No Depreciation recorded on land.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2There is a board policy to address this.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Part II,8 Describe how the organization reports coversation easements in revenue and expenses statement and balance sheet and include if appicable the text of the footnote to the organization's financial statements that describes the organizations's accounting for conservation easements.Wording from financial STatements: Tangible capital assets are recoreded at cost. Contributed tangible capital assets are recoreded at fair market value at the date of the contribution. No depreciation is provided for on land acquistion. Conservation easements are considered as expeditures in the year incurred and are not capitalized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/TotalAcreageCnt015.40
IRS990ScheduleD/TotalBookValueProgramRltdAmt0900987
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1900987
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Land Conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Land Held
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Conservation
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0929117
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0929117
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Brian Chemnitz and Treasurer Shelley are married to each other. No other related family members are part of trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the form was distributed by email to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tes it is item 3 of every board meeting to raise or discuss conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MWLT has Memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of MWLT have power to elect or in the case of an interim board appointment affirm the directors of the organization and the power to elect the president of the the trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members of MWLT must confirm at the next meeting following annual general meeting of the members the decision by the board to appoint a person to the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157018
IRS990/TotalAssetsEOYAmt01247902
IRS990/TotalAssetsGrp/BOYAmt01157018
IRS990/TotalAssetsGrp/EOYAmt01247902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,902
Liabilities
$3,800
Net assets
$1,244,102
Revenue
$118,160
Expenses
$23,787
Net income
$94,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.39$0.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.12$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.03$0.05
2019Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.09$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.25$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.68$0.03$0.65
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.06$0.04$0.02