Civic Intelligence

Shenandoah Apartments-Lafayette

990 • Fiscal year 2017 • EIN 20-0487886

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1225 South Willow AveCookeville, TN 38506

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,204,396

Down $85,623 (-6.6%) from 2016

Net Assets

Down

$1,193,089

Down $83,021 (-6.5%) from 2016

Liabilities

Down

$11,307

Down $2,602 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Up

$99,189

Up $5,068 (+5.4%) from 2016

Expenses

Up

$182,210

Up $47,389 (+35%) from 2016

Net Income

Down

-$83,021

Down $42,321 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,453,859Liabilities 2010: $14,449Net Assets 2010: $1,439,4102010Assets 2011: $1,434,428Liabilities 2011: $27,534Net Assets 2011: $1,406,8942011Assets 2012: $1,398,846Liabilities 2012: $22,187Net Assets 2012: $1,376,6592012Assets 2013: $1,348,234Liabilities 2013: $20,632Net Assets 2013: $1,327,6022013Assets 2014: $1,326,886Liabilities 2014: $18,861Net Assets 2014: $1,308,0252014Assets 2015: $1,334,531Liabilities 2015: $17,722Net Assets 2015: $1,316,8092015Assets 2016: $1,290,019Liabilities 2016: $13,909Net Assets 2016: $1,276,1102016Assets 2017: $1,204,396Liabilities 2017: $11,307Net Assets 2017: $1,193,0892017Assets 2018: $1,176,987Liabilities 2018: $19,445Net Assets 2018: $1,157,5422018Assets 2019: $1,122,923Liabilities 2019: $16,748Net Assets 2019: $1,106,1752019Assets 2020: $1,078,220Liabilities 2020: $12,355Net Assets 2020: $1,065,8652020Assets 2021: $1,049,224Liabilities 2021: $20,829Net Assets 2021: $1,028,3952021Assets 2022: $1,004,174Liabilities 2022: $36,326Net Assets 2022: $967,8482022Assets 2023: $961,328Liabilities 2023: $45,291Net Assets 2023: $916,0372023Assets 2024: $935,267Liabilities 2024: $40,211Net Assets 2024: $895,0562024Assets 2025: $909,869Liabilities 2025: $31,470Net Assets 2025: $878,3992025

Highlighted filing

2017

Assets$1,204,396
Liabilities$11,307
Net Assets$1,193,089
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2010: $110,7152010Expenses 2011: $114,5102011Revenue 2012: $87,522Expenses 2012: $118,673Net Income 2012: -$31,1512012Expenses 2013: $117,3012013Revenue 2014: $98,404Expenses 2014: $117,981Net Income 2014: -$19,5772014Revenue 2015: $93,498Expenses 2015: $123,071Net Income 2015: -$29,5732015Revenue 2016: $94,121Expenses 2016: $134,821Net Income 2016: -$40,7002016Revenue 2017: $99,189Expenses 2017: $182,210Net Income 2017: -$83,0212017Revenue 2018: $100,970Expenses 2018: $136,518Net Income 2018: -$35,5482018Revenue 2019: $93,964Expenses 2019: $145,331Net Income 2019: -$51,3672019Revenue 2020: $102,940Expenses 2020: $143,250Net Income 2020: -$40,3102020Revenue 2021: $111,933Expenses 2021: $149,403Net Income 2021: -$37,4702021Revenue 2022: $109,126Expenses 2022: $169,674Net Income 2022: -$60,5482022Revenue 2023: $112,754Expenses 2023: $164,565Net Income 2023: -$51,8112023Revenue 2024: $128,220Expenses 2024: $149,201Net Income 2024: -$20,9812024Revenue 2025: $130,411Expenses 2025: $147,068Net Income 2025: -$16,6572025

Highlighted filing

2017

Revenue$99,189
Expenses$182,210
Net Income-$83,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$99,189
Mission and Program Overview

Mission

This property has a commitment to serve the elderly through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,609$1,140,327▼ $38,282
Cash and Non-Interest-Bearing Accounts$3,918--
Prepaid Expenses and Deferred Charges$2,909$2,206▼ $703
Accounts Receivable$335$57▼ $278
Total Assets$1,290,019$1,204,396▼ $85,623
Other Assets Total$104,248$61,806▼ $42,442
Liabilities
Accounts Payable and Accrued Expenses$9,643$7,351▼ $2,292
Other Liabilities$4,266$3,956▼ $310
Total Liabilities$13,909$11,307▼ $2,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,110$1,193,089▼ $83,021
Total Net Assets Fund Balance$1,276,110$1,193,089▼ $83,021
Total Liabilities and Net Assets / Fund Balance$1,290,019$1,204,396▼ $85,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,866$448,102$1,510,968
Land$73,000-$73,000
Equipment$4,384$6,092$10,476
Other Land Buildings$77$4,543$4,620
Other Assets Org$4,757--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Holly WilliamsChairperson
Marvin LuskDirector
Marie FerranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,535
Program Service Revenue
$58,774
Investment Income
$12
Other Revenue
$868
Change in Net Assets
$-83,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,232
Total Revenue per Audited Statements
$104,421
Total Revenue per Form 990
$99,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,210
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$38,282--$38,282
Occupancy$27,005--$27,005
Fees for Services Other$24,869--$24,869
Fees for Services Management$8,398--$8,398
Insurance$7,512--$7,512
Fees for Services Accounting-$5,810-$5,810
Other Expenses$4,455--$4,455
Office Expenses-$3,967-$3,967
Conferences and Meetings$85--$85
Advertising$66--$66
Total Functional Expenses$172,433$9,777$0$182,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,442
Expenses per Audited Statements$182,210
Total Expenses per Form 990$182,210
Expenses Not Reported on Form 990$5,232
Expenses Not Reported on Financial Statements$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$3,821
Prepaid Rent$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization is performed by cumberland regional development corporation.”

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

“The 990 review process will follow the same process as the audit. A draft will be presented and reviewed with the audit committee, which is also the full board of directors, for final approval.”

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

“No board member may have a vested interest in the property.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Apartments
EIN
20-0487886
Phone
9314324111
Address
1225 SOUTH WILLOW AVE, COOKEVILLE, TN 38506

Signing Officer

Name
Myra Walker
Title
Housing Director
Phone
9314324111
Signed
2017-10-31

Organization Details

Principal Officer
Myra Walker
Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 24,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,869.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 5,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent-free unit 5,232.”

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07351
IRS990/AccountsReceivableGrp/BOYAmt0335
IRS990/AccountsReceivableGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON.
IRS990/AdvertisingGrp/ProgramServicesAmt066
IRS990/AdvertisingGrp/TotalAmt066
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEWIS BETTERTON
IRS990/BooksInCareOfDetail/PhoneNum09314324111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SOUTH WILLOW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085
IRS990/ConferencesMeetingsGrp/TotalAmt085
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0182210
IRS990/CYOtherRevenueAmt0868
IRS990/CYProgramServiceRevenueAmt058774
IRS990/CYRevenuesLessExpensesAmt0-83021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038282
IRS990/DepreciationDepletionGrp/TotalAmt038282
IRS990/Desc0THE ORGANIZATION OPERATES AN 18-UNIT APARTMENT COMPLEX CONSTRUCTED TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. RENTAL ASSISTANCE IS PROVIDED THROUGH HUD BASED ON INCOME LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05810
IRS990/FeesForServicesAccountingGrp/TotalAmt05810
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08398
IRS990/FeesForServicesManagementGrp/TotalAmt08398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024869
IRS990/FeesForServicesOtherGrp/TotalAmt024869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE FERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt039535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07512
IRS990/InsuranceGrp/TotalAmt07512
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140327
IRS990/LandBldgEquipCostOrOtherBssAmt01599064
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01276110
IRS990/NetAssetsOrFundBalancesEOYAmt01193089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027005
IRS990/OccupancyGrp/TotalAmt027005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/TotalAmt03967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104248
IRS990/OtherAssetsTotalGrp/EOYAmt061806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt052469
IRS990/OtherExpensesGrp/ProgramServicesAmt19292
IRS990/OtherExpensesGrp/ProgramServicesAmt24455
IRS990/OtherExpensesGrp/TotalAmt052469
IRS990/OtherExpensesGrp/TotalAmt19292
IRS990/OtherExpensesGrp/TotalAmt24455
IRS990/OtherLiabilitiesGrp/BOYAmt04266
IRS990/OtherLiabilitiesGrp/EOYAmt03956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueTotalAmt0868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0MYRA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0134821
IRS990/PYOtherRevenueAmt0597
IRS990/PYProgramServiceRevenueAmt056653
IRS990/PYRevenuesLessExpensesAmt0-40700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 678. 2013 AMOUNT: $ 1,443. 2014 AMOUNT: $ 919. 2015 AMOUNT: $ 597. 2016 AMOUNT: $ 868.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt0204446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204446
IRS990ScheduleA/TotalSupportAmt0208997
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510968
IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/ExpensesNotReportedAmt05232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt05232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenueAmt05232
IRS990ScheduleD/RevenueNotReportedAmt05232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT-FREE UNIT 5,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT-FREE UNIT 5,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061806
IRS990ScheduleD/TotalExpensesPerForm990Amt0182210
IRS990ScheduleD/TotalLiabilityAmt03956
IRS990ScheduleD/TotalRevenuePerForm990Amt099189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REVIEW PROCESS WILL FOLLOW THE SAME PROCESS AS THE AUDIT. A DRAFT WILL BE PRESENTED AND REVIEWED WITH THE AUDIT COMMITTEE, WHICH IS ALSO THE FULL BOARD OF DIRECTORS, FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER MAY HAVE A VESTED INTEREST IN THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIDDLERS ANNEX APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FIDDLERS MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOLDEN OAKS APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HILLTOP APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MACE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FAIRGROUND APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHENANDOAH HAVEN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SOUTH CARTHAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9DOGWOOD MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CLINCH RIVER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LAUREL CREEK APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12PEYTON MANOR APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PEDIGO 1 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PEDIGO 2 APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263782299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621837548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204045133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4621783078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204044976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6621872705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200488534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8204045065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9453946455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12273212345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,396
Liabilities
$11,307
Net assets
$1,193,089
Revenue
$99,189
Expenses
$182,210
Net income
-$83,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.13$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.09$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.11