Civic Intelligence

Dublin Manor Inc.

990 • Fiscal year 2019 • EIN 02-0655254

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

1600 Broadway Suite 2000Denver, CO 80202-5704

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$238,744

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 90.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,662,748

Down $28,200 (-1.7%) from 2018

Net Assets

Down

$1,633,002

Down $28,075 (-1.7%) from 2018

Liabilities

Down

$29,746

Down $125 (-0.4%) from 2018

Revenue

Down

$263,561

Down $2,605 (-1.0%) from 2018

Expenses

Down

$291,636

Down $5,388 (-1.8%) from 2018

Net Income

Up

-$28,075

Up $2,783 (+9.0%) from 2018

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 2010: $1,955,802Liabilities 2010: $27,194Net Assets 2010: $1,928,6082010Assets 2011: $1,916,461Liabilities 2011: $38,549Net Assets 2011: $1,877,9122011Assets 2012: $1,862,382Liabilities 2012: $49,650Net Assets 2012: $1,812,7322012Assets 2013: $1,818,362Liabilities 2013: $27,314Net Assets 2013: $1,791,0482013Assets 2014: $1,828,342Liabilities 2014: $83,307Net Assets 2014: $1,745,0352014Assets 2015: $1,768,650Liabilities 2015: $32,040Net Assets 2015: $1,736,6102015Assets 2016: $1,751,533Liabilities 2016: $33,566Net Assets 2016: $1,717,9672016Assets 2017: $1,716,953Liabilities 2017: $25,018Net Assets 2017: $1,691,9352017Assets 2018: $1,690,948Liabilities 2018: $29,871Net Assets 2018: $1,661,0772018Assets 2019: $1,662,748Liabilities 2019: $29,746Net Assets 2019: $1,633,0022019Assets 2020: $1,641,077Liabilities 2020: $28,135Net Assets 2020: $1,612,9422020Assets 2021: $1,635,676Liabilities 2021: $38,801Net Assets 2021: $1,596,8752021Assets 2022: $1,606,277Liabilities 2022: $32,896Net Assets 2022: $1,573,3812022Assets 2023: $1,629,064Liabilities 2023: $36,214Net Assets 2023: $1,592,8502023Assets 2024: $1,664,911Liabilities 2024: $72,948Net Assets 2024: $1,591,9632024

Highlighted filing

2019

Assets$1,662,748
Liabilities$29,746
Net Assets$1,633,002

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,0142010Expenses 2011: $201,5312011Expenses 2012: $225,9832012Revenue 2013: $198,872Expenses 2013: $220,556Net Income 2013: -$21,6842013Revenue 2014: $192,750Expenses 2014: $238,763Net Income 2014: -$46,0132014Revenue 2015: $243,734Expenses 2015: $252,159Net Income 2015: -$8,4252015Revenue 2016: $215,586Expenses 2016: $234,229Net Income 2016: -$18,6432016Revenue 2017: $255,765Expenses 2017: $281,797Net Income 2017: -$26,0322017Revenue 2018: $266,166Expenses 2018: $297,024Net Income 2018: -$30,8582018Revenue 2019: $263,561Expenses 2019: $291,636Net Income 2019: -$28,0752019Revenue 2020: $265,040Expenses 2020: $285,100Net Income 2020: -$20,0602020Revenue 2021: $276,839Expenses 2021: $292,906Net Income 2021: -$16,0672021Revenue 2022: $281,509Expenses 2022: $305,003Net Income 2022: -$23,4942022Revenue 2023: $301,030Expenses 2023: $281,561Net Income 2023: $19,4692023Revenue 2024: $320,209Expenses 2024: $321,096Net Income 2024: -$8872024

Highlighted filing

2019

Revenue$263,561
Expenses$291,636
Net Income-$28,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$263,561
Mission and Program Overview

Mission

Dublin manor, inc. (a kentucky not-for-profit corporation) was organized to construct, own and operate a 29 unit apartment community in paducah, kentucky, known as dublin manor, pursuant to section 202 of the national housing act, as amended.

Dublin manor, inc. Was organized to construct,own, and operate a 29 unit appartment community in paducah, ky pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,153$1,432,606▼ $66,547
Cash and Non-Interest-Bearing Accounts$4,412$13,627▲ $9,215
Prepaid Expenses and Deferred Charges$4,902$5,389▲ $487
Accounts Receivable$1,078$251▼ $827
Total Assets$1,690,948$1,662,748▼ $28,200
Other Assets Total$181,403$210,875▲ $29,472
Liabilities
Accounts Payable and Accrued Expenses$17,949$18,737▲ $788
Other Liabilities$10,242$9,190▼ $1,052
Deferred Revenue$1,680$1,819▲ $139
Total Liabilities$29,871$29,746▼ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,077$1,633,002▼ $28,075
Total Net Assets Fund Balance$1,661,077$1,633,002▼ $28,075
Total Liabilities and Net Assets / Fund Balance$1,690,948$1,662,748▼ $28,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,606$887,708$2,240,314
Land$80,000-$80,000
Equipment$0$20,176$20,176
Other Assets Org$9,398--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bobby ArtisDirector$134,122$134,122
Anyeka WallaceDirector$132,748$132,748
Joe RosenblumDirector/secretary$117,070$117,070
Selena FreemanDirector$89,794$89,794
Terry SteidenDirector$75,748$75,748

Board Members and Trustees

NameTitle
James AlexanderDirector/president
Bruce SaabVice President
Melissa ClaytonVice President
Elaine WilliamsDirector
Vincent DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,152
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$-28,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,561
Total Revenue per Form 990
$263,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,058
Salaries, Compensation, and Employee Benefits$29,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,547--$66,547
Occupancy$38,632--$38,632
Other Employee Benefits$29,578--$29,578
Insurance$17,812--$17,812
Fees for Services Management$17,134--$17,134
Office Expenses$12,620--$12,620
Fees for Services Accounting-$11,034-$11,034
Other Expenses$3,477--$3,477
All Other Expenses$2,504--$2,504
Conferences and Meetings$669--$669
Advertising$83--$83
Total Functional Expenses$280,602$11,034$0$291,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,636
Total Expenses per Audited Statements$291,636
Total Expenses per Form 990$291,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$9,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Dublin manor inc. Is a nonstock, nonprofit corporation with mercy housing southeast as the sole member.

Form 990, Part VI, Section A, Line 7A

The board of trustees of mercy housing, inc. Has authority over dublin manor, inc. In various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

Form 990, Part VI, Section A, Line 7B

Same as line 7a explanation.

Form 990, Part VI, Section B, Line 11B

Each member is given the opportunity to review the return before it is filed.

Form 990, Part VI, Section B, Line 12C

The audit committee of mercy housing, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the president, chairman, officers, and directors is determined by the executive committee of the board. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy housing, inc. Will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The ceo will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the executive committee within the mercy housing, inc. Board of trustees will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dublin Manor Inc
EIN
02-0655254
Phone
3038303300
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Melissa Clayton
Title
Vice President
Phone
3038303300
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alexander
Formed
1946
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has elected tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2019. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file, and does file, tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt012620
IRS990/OfficeExpensesGrp/TotalAmt012620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181403
IRS990/OtherAssetsTotalGrp/EOYAmt0210875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029578
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1ELDER CARE SERVICES
IRS990/OtherExpensesGrp/Desc2ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066669
IRS990/OtherExpensesGrp/ProgramServicesAmt115757
IRS990/OtherExpensesGrp/ProgramServicesAmt29120
IRS990/OtherExpensesGrp/ProgramServicesAmt33477
IRS990/OtherExpensesGrp/TotalAmt066669
IRS990/OtherExpensesGrp/TotalAmt115757
IRS990/OtherExpensesGrp/TotalAmt29120
IRS990/OtherExpensesGrp/TotalAmt33477
IRS990/OtherLiabilitiesGrp/BOYAmt010242
IRS990/OtherLiabilitiesGrp/EOYAmt09190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0JAMES ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0271278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266082
IRS990/PYRevenuesLessExpensesAmt0-30858
IRS990/PYSalariesCompEmpBnftPaidAmt025746
IRS990/PYTotalExpensesAmt0297024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01244254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243715
IRS990ScheduleA/Total509Grp/TotalAmt01244254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02240314
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ELECTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210875
IRS990ScheduleD/TotalExpensesPerForm990Amt0291636
IRS990ScheduleD/TotalLiabilityAmt09190
IRS990ScheduleD/TotalRevenuePerForm990Amt0263561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3183483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.28$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.28$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.22$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.19