Civic Intelligence

Mac Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 16-1521569

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 06, 2020

215 BroadwayBuffalo, NY 14204

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.22x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

-2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$931,170

Down $20,248 (-2.1%) from 2018

Net Assets

Down

$892,137

Down $45,271 (-4.8%) from 2018

Liabilities

Up

$39,033

Up $25,023 (+179%) from 2018

Revenue

Up

$176,533

Up $4,681 (+2.7%) from 2018

Expenses

Up

$221,804

Up $12,290 (+5.9%) from 2018

Net Income

Down

-$45,271

Down $7,609 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,201,774Liabilities 2011: $14,010Net Assets 2011: $1,187,7642011Assets 2012: $1,172,587Liabilities 2012: $15,009Net Assets 2012: $1,157,5782012Assets 2013: $1,144,118Liabilities 2013: $20,007Net Assets 2013: $1,124,1112013Assets 2014: $1,098,811Liabilities 2014: $20,442Net Assets 2014: $1,078,3692014Assets 2015: $1,063,281Liabilities 2015: $18,583Net Assets 2015: $1,044,6982015Assets 2016: $1,027,662Liabilities 2016: $15,485Net Assets 2016: $1,012,1772016Assets 2017: $993,289Liabilities 2017: $18,219Net Assets 2017: $975,0702017Assets 2018: $951,418Liabilities 2018: $14,010Net Assets 2018: $937,4082018Assets 2019: $931,170Liabilities 2019: $39,033Net Assets 2019: $892,1372019Assets 2020: $912,639Liabilities 2020: $15,930Net Assets 2020: $896,7092020Assets 2021: $888,352Liabilities 2021: $18,570Net Assets 2021: $869,7822021Assets 2022: $881,595Liabilities 2022: $27,199Net Assets 2022: $854,3962022Assets 2023: $925,687Liabilities 2023: $80,244Net Assets 2023: $845,4432023Assets 2024: $968,389Liabilities 2024: $129,004Net Assets 2024: $839,3852024Assets 2025: $830,681Liabilities 2025: $33,529Net Assets 2025: $797,1522025

Highlighted filing

2019

Assets$931,170
Liabilities$39,033
Net Assets$892,137

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,985Expenses 2011: $166,990Net Income 2011: -$32,0052011Revenue 2012: $139,500Expenses 2012: $169,686Net Income 2012: -$30,1862012Expenses 2013: $179,3922013Revenue 2014: $147,779Expenses 2014: $193,521Net Income 2014: -$45,7422014Revenue 2015: $147,810Expenses 2015: $181,481Net Income 2015: -$33,6712015Revenue 2016: $161,278Expenses 2016: $193,799Net Income 2016: -$32,5212016Revenue 2017: $163,725Expenses 2017: $200,832Net Income 2017: -$37,1072017Revenue 2018: $171,852Expenses 2018: $209,514Net Income 2018: -$37,6622018Revenue 2019: $176,533Expenses 2019: $221,804Net Income 2019: -$45,2712019Revenue 2020: $197,171Expenses 2020: $192,599Net Income 2020: $4,5722020Revenue 2021: $203,704Expenses 2021: $230,631Net Income 2021: -$26,9272021Revenue 2022: $209,452Expenses 2022: $224,838Net Income 2022: -$15,3862022Revenue 2023: $207,907Expenses 2023: $210,846Net Income 2023: -$2,9392023Revenue 2024: $205,642Expenses 2024: $218,292Net Income 2024: -$12,6502024Revenue 2025: $201,768Expenses 2025: $249,170Net Income 2025: -$47,4022025

Highlighted filing

2019

Revenue$176,533
Expenses$221,804
Net Income-$45,271
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$176,533
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,118$826,863▼ $27,255
Prepaid Expenses and Deferred Charges$998$833▼ $165
Cash and Non-Interest-Bearing Accounts$5,919$562▼ $5,357
Total Assets$951,418$931,170▼ $20,248
Other Assets Total$90,383$102,912▲ $12,529
Liabilities
Accounts Payable and Accrued Expenses$8,293$32,008▲ $23,715
Other Liabilities$5,699$6,021▲ $322
Deferred Revenue$18$1,004▲ $986
Total Liabilities$14,010$39,033▲ $25,023
Net Assets / Fund Balance
Unrestricted Net Assets$937,408$892,137▼ $45,271
Total Net Assets Fund Balance$937,408$892,137▼ $45,271
Total Liabilities and Net Assets / Fund Balance$951,418$931,170▼ $20,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,215$689,202$1,403,417
Leasehold Improvements$63,186$72,686$135,872
Equipment$9,333$73,480$82,813
Land$40,129-$40,129
Other Assets Org$6,021--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Molly MckeePresident
Cynthia SoperDirector
Gregory PayeDirector
Mary Ann DusoDirector
Patricia ManeelySecretary
Barbara L JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,679
Investment Income
$65
Other Revenue
$2,789
Change in Net Assets
$-45,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,533
Total Revenue per Form 990
$176,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,218
Salaries, Compensation, and Employee Benefits$49,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,849--$41,849
Other Salaries and Wages$23,168$18,064-$41,232
Occupancy$40,013--$40,013
Fees for Services Management-$21,684-$21,684
Fees for Services Other$10,219$3,950-$14,169
Insurance$8,377--$8,377
Payroll Taxes$4,694$3,660-$8,354
Office Expenses-$7,537-$7,537
All Other Expenses$3,151$1,592-$4,743
Other Expenses$3,565--$3,565
Fees for Services Accounting-$794-$794
Advertising-$574-$574
Total Functional Expenses$163,949$57,855$0$221,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,804
Total Expenses per Audited Statements$221,804
Total Expenses per Form 990$221,804
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
TENANTS' SECURITY DEPOSITS$6,021
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations, and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.

Form 990, Part VI, Section A, Line 8B

NO SUCH COMMITTEES.

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

Form 990 is reviewed and signed by the board president.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mac Housing Development Fund Co Inc
EIN
16-1521569
Phone
7168541251
Address
215 BROADWAY, BUFFALO, NY 14204

Signing Officer

Name
Molly Mckee
Title
President
Phone
7168541251
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mckee
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended september 30, 2019.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt0804502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145279
IRS990ScheduleA/Total509Grp/TotalAmt0804502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403417
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102912
IRS990ScheduleD/TotalExpensesPerForm990Amt0221804
IRS990ScheduleD/TotalLiabilityAmt06021
IRS990ScheduleD/TotalRevenuePerForm990Amt0176533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS, AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951418
IRS990/TotalAssetsEOYAmt0931170
IRS990/TotalAssetsGrp/BOYAmt0951418
IRS990/TotalAssetsGrp/EOYAmt0931170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014010
IRS990/TotalLiabilitiesEOYAmt039033
IRS990/TotalLiabilitiesGrp/BOYAmt014010
IRS990/TotalLiabilitiesGrp/EOYAmt039033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163949
IRS990/TotalProgramServiceRevenueAmt0173679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 BROADWAY
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168541251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC HOUSING DEVELOPMENT FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0161521569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.20$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.21$0.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.21$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.18$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.13$0.17$0.03