Civic Intelligence

Rome Memorial Properties Inc.

990 • Fiscal year 2013 • EIN 16-1492003

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

1500 North James St13440

(315) 338-7024

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$690,690

Up $103,600 (+18%) from 2012

Net Assets

Up

$686,372

Up $103,763 (+18%) from 2012

Liabilities

Down

$4,318

Down $163 (-3.6%) from 2012

Revenue

$219,389

No earlier filing loaded for comparison.

Expenses

Down

$115,626

Down $14,142 (-11%) from 2012

Net Income

$103,763

No earlier filing loaded for comparison.

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: $497,770Liabilities 2011: $4,782Net Assets 2011: $492,9882011Assets 2012: $587,090Liabilities 2012: $4,481Net Assets 2012: $582,6092012Assets 2013: $690,690Liabilities 2013: $4,318Net Assets 2013: $686,3722013Assets 2014: $791,333Liabilities 2014: $8,500Net Assets 2014: $782,8332014Assets 2015: $896,921Liabilities 2015: $804Net Assets 2015: $896,1172015Assets 2016: $1,009,810Liabilities 2016: $178Net Assets 2016: $1,009,6322016Assets 2017: $1,140,860Liabilities 2017: $8,646Net Assets 2017: $1,132,2142017Assets 2018: $1,253,575Liabilities 2018: $4,954Net Assets 2018: $1,248,6212018Assets 2019: $1,380,957Liabilities 2019: $5,432Net Assets 2019: $1,375,5252019Assets 2020: $1,497,476Liabilities 2020: $4,390Net Assets 2020: $1,493,0862020Assets 2021: $1,571,084Liabilities 2021: $4,385Net Assets 2021: $1,566,6992021Assets 2022: $1,638,771Liabilities 2022: $4,701Net Assets 2022: $1,634,0702022Assets 2023: $1,712,985Liabilities 2023: $3,961Net Assets 2023: $1,709,0242023Assets 2024: $1,795,456Liabilities 2024: $4,413Net Assets 2024: $1,791,0432024

Highlighted filing

2013

Assets$690,690
Liabilities$4,318
Net Assets$686,372

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $147,4302011Expenses 2012: $129,7682012Revenue 2013: $219,389Expenses 2013: $115,626Net Income 2013: $103,7632013Revenue 2014: $219,389Expenses 2014: $122,928Net Income 2014: $96,4612014Revenue 2015: $219,390Expenses 2015: $106,106Net Income 2015: $113,2842015Revenue 2016: $219,389Expenses 2016: $105,874Net Income 2016: $113,5152016Revenue 2017: $218,189Expenses 2017: $95,607Net Income 2017: $122,5822017Revenue 2018: $214,589Expenses 2018: $98,182Net Income 2018: $116,4072018Revenue 2019: $203,154Expenses 2019: $76,250Net Income 2019: $126,9042019Revenue 2020: $191,198Expenses 2020: $73,637Net Income 2020: $117,5612020Revenue 2021: $167,287Expenses 2021: $93,674Net Income 2021: $73,6132021Revenue 2022: $167,287Expenses 2022: $99,916Net Income 2022: $67,3712022Revenue 2023: $167,287Expenses 2023: $92,333Net Income 2023: $74,9542023Revenue 2024: $167,287Expenses 2024: $85,268Net Income 2024: $82,0192024

Highlighted filing

2013

Revenue$219,389
Expenses$115,626
Net Income$103,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$219,389
Mission and Program Overview

Mission

To promote and support the charitable purposes of rome memorial hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,682$74,020▼ $17,662
Cash and Non-Interest-Bearing Accounts$19,272$15,430▼ $3,842
Total Assets$587,090$690,690▲ $103,600
Other Assets Total$476,136$601,240▲ $125,104
Liabilities
Accounts Payable and Accrued Expenses$4,481$4,318▼ $163
Total Liabilities$4,481$4,318▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$582,609$686,372▲ $103,763
Total Net Assets Fund Balance$582,609$686,372▲ $103,763
Total Liabilities and Net Assets / Fund Balance$587,090$690,690▲ $103,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,020$1,094,730$1,168,750
Other Assets Org$601,240--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chester PatrickChairman
David NolanVice Chair
Lynn ReeseSecretary
Kim CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,389
Change in Net Assets
$103,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,389
Total Revenue per Form 990
$219,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,626
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
Depreciation Depletion$17,662--$17,662
Other Expenses$3,994$17,955-$3,994
All Other Expenses$2,280--$2,280
Fees for Services Accounting-$2,045-$2,045
Total Functional Expenses$95,626$20,000$0$115,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,626
Total Expenses per Audited Statements$115,626
Total Expenses per Form 990$115,626
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

GRA IS THE SOLE MEMBER.

Form 990, Part VI, Section B, Line 11

A board meeting will be held november 2014 prior to filing to review the 2013 990.

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

Consistent with rome hospital's gifts, gratuities amd conflict of interest policy, the compliance manager of rmh has a conflict of interest disclosure form completed on an annual basis by all officers, directors and management personnel. The ceo collects and reviews the board of trustees interest disclosure forms on an annual basis. The information gathered on the disclosure is reviewed and any conflicts are communicated to ceo/president and board of trustees to ensure all hospital transactions are completed free from outside influence. Potential conflicts that my arise throughout the year are brought to the attention of the compliance manager amd ceo/president for review.

Form 990, Part VI, Section C, Line 18

These documents are made available upon request.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
16-1492003
Phone
3153387024

Signing Officer

Name
Dewey Rowlands
Title
CFO/VP Finance
Phone
3153387024
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Ariglio
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII 2C

The organization has not changed either its oversight process or selection process during the tax year

Financial Statement Notes

PART X, LINE 2:

Income taxes: the hospital and properties are not-for-profit corporations as described in section 501(c(3)of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The hospital and properties are subject to federal income taxes on unrelated business income under section 511 of the internal revenue code. Rmh services,inc.,rome medical group,p.c., and rome medical practice, p.c. Are for-profit entities subject to federal and state income taxes. As of december 31,2013 and 2012, the system did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2010 through 2013. The system does not anticipate that the total unrecognized tax benefits will change in the next 12 months.

Raw XML Appendix377 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROME MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11GREATER ROME AFFILIATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE HOSPITAL AND PROPERTIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C(3)OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE HOSPITAL AND PROPERTIES ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. RMH SERVICES,INC.,ROME MEDICAL GROUP,P.C., AND ROME MEDICAL PRACTICE, P.C. ARE FOR-PROFIT ENTITIES SUBJECT TO FEDERAL AND STATE INCOME TAXES. AS OF DECEMBER 31,2013 AND 2012, THE SYSTEM DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2010 THROUGH 2013. THE SYSTEM DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRA IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING WILL BE HELD NOVEMBER 2014 PRIOR TO FILING TO REVIEW THE 2013 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH ROME HOSPITAL'S GIFTS, GRATUITIES AMD CONFLICT OF INTEREST POLICY, THE COMPLIANCE MANAGER OF RMH HAS A CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED ON AN ANNUAL BASIS BY ALL OFFICERS, DIRECTORS AND MANAGEMENT PERSONNEL. THE CEO COLLECTS AND REVIEWS THE BOARD OF TRUSTEES INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS. THE INFORMATION GATHERED ON THE DISCLOSURE IS REVIEWED AND ANY CONFLICTS ARE COMMUNICATED TO CEO/PRESIDENT AND BOARD OF TRUSTEES TO ENSURE ALL HOSPITAL TRANSACTIONS ARE COMPLETED FREE FROM OUTSIDE INFLUENCE. POTENTIAL CONFLICTS THAT MY ARISE THROUGHOUT THE YEAR ARE BROUGHT TO THE ATTENTION OF THE COMPLIANCE MANAGER AMD CEO/PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER ROME AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROME MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161508597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161471634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101500 NORTH JAMES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111500 NORTH JAMES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587090
IRS990/TotalAssetsEOYAmt0690690
IRS990/TotalAssetsGrp/BOYAmt0587090
IRS990/TotalAssetsGrp/EOYAmt0690690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04481
IRS990/TotalLiabilitiesEOYAmt04318
IRS990/TotalLiabilitiesGrp/BOYAmt04481
IRS990/TotalLiabilitiesGrp/EOYAmt04318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 NORTH JAMES STREET
IRS990/USAddress/City0ROME
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY ROWLANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153387024
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROME MEMORIAL PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0161492003
ReturnHeader/Filer/PhoneNum03153387024
ReturnHeader/Filer/USAddress/AddressLine101500 NORTH JAMES ST
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FRANCO
ReturnHeader/ReturnTs02014-11-10T09:57:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.79$0.17$0.09$0.08
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.17$0.09$0.07
2022Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$0.17$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.17$0.09$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.19$0.07$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.20$0.08$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.21$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.22$0.10$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.22$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.15