Civic Intelligence

Friendship II Co

990 • Fiscal year 2015 • EIN 20-5369920

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

Organization ProfileN/A
205 N 10th St Suite 200Boise, ID 83702

(208) 343-6438

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,750,970

Down $47,110 (-2.6%) from 2014

Net Assets

Down

$1,700,812

Down $46,269 (-2.6%) from 2014

Liabilities

Down

$50,158

Down $841 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$145,150

Up $1,911 (+1.3%) from 2014

Expenses

Up

$191,419

Up $7,382 (+4.0%) from 2014

Net Income

Down

-$46,269

Down $5,471 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,976,967Liabilities 2010: $47,298Net Assets 2010: $1,929,6692010Assets 2011: $1,919,134Liabilities 2011: $45,577Net Assets 2011: $1,873,5572011Assets 2012: $1,872,014Liabilities 2012: $41,136Net Assets 2012: $1,830,8782012Assets 2013: $1,836,159Liabilities 2013: $48,280Net Assets 2013: $1,787,8792013Assets 2014: $1,798,080Liabilities 2014: $50,999Net Assets 2014: $1,747,0812014Assets 2015: $1,750,970Liabilities 2015: $50,158Net Assets 2015: $1,700,8122015Assets 2016: $1,703,935Liabilities 2016: $27,510Net Assets 2016: $1,676,4252016Assets 2017: $1,668,595Liabilities 2017: $32,156Net Assets 2017: $1,636,4392017Assets 2018: $1,641,734Liabilities 2018: $28,283Net Assets 2018: $1,613,4512018Assets 2019: $1,608,442Liabilities 2019: $34,083Net Assets 2019: $1,574,3592019Assets 2020: $1,614,309Liabilities 2020: $91,654Net Assets 2020: $1,522,6552020Assets 2021: $1,516,607Liabilities 2021: $78,058Net Assets 2021: $1,438,5492021Assets 2022: $1,513,965Liabilities 2022: $66,034Net Assets 2022: $1,447,9312022Assets 2023: $1,488,465Liabilities 2023: $26,017Net Assets 2023: $1,462,4482023Assets 2024: $1,549,849Liabilities 2024: $48,220Net Assets 2024: $1,501,6292024

Highlighted filing

2015

Assets$1,750,970
Liabilities$50,158
Net Assets$1,700,812
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $206,6412010Expenses 2011: $197,8092011Expenses 2012: $183,4222012Revenue 2013: $145,783Expenses 2013: $188,782Net Income 2013: -$42,9992013Revenue 2014: $143,239Expenses 2014: $184,037Net Income 2014: -$40,7982014Revenue 2015: $145,150Expenses 2015: $191,419Net Income 2015: -$46,2692015Revenue 2016: $158,841Expenses 2016: $183,228Net Income 2016: -$24,3872016Revenue 2017: $162,457Expenses 2017: $202,443Net Income 2017: -$39,9862017Revenue 2018: $165,233Expenses 2018: $188,221Net Income 2018: -$22,9882018Revenue 2019: $164,617Expenses 2019: $203,709Net Income 2019: -$39,0922019Revenue 2020: $159,718Expenses 2020: $211,422Net Income 2020: -$51,7042020Revenue 2021: $178,650Expenses 2021: $262,756Net Income 2021: -$84,1062021Revenue 2022: $222,184Expenses 2022: $212,802Net Income 2022: $9,3822022Revenue 2023: $279,205Expenses 2023: $264,688Net Income 2023: $14,5172023Revenue 2024: $277,068Expenses 2024: $237,887Net Income 2024: $39,1812024

Highlighted filing

2015

Revenue$145,150
Expenses$191,419
Net Income-$46,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$145,150
Mission and Program Overview

Mission

The provide elderly or disabled persons with housing facilities and services specially designated to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis.

To provide elderly or disabled persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,579$1,503,416▼ $48,163
Intangible Assets$14,609$14,609→ $0
Cash and Non-Interest-Bearing Accounts$6,790$2,713▼ $4,077
Prepaid Expenses and Deferred Charges$3,525$2,442▼ $1,083
Accounts Receivable$3,696$2,037▼ $1,659
Total Assets$1,798,080$1,750,970▼ $47,110
Other Assets Total$217,881$225,753▲ $7,872
Liabilities
Accounts Payable and Accrued Expenses$41,326$41,297▼ $29
Other Liabilities$9,673$8,861▼ $812
Total Liabilities$50,999$50,158▼ $841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,135,055$2,135,055→ $0
Unrestricted Net Assets$-387,974$-434,243▼ $46,269
Total Net Assets Fund Balance$1,747,081$1,700,812▼ $46,269
Total Liabilities and Net Assets / Fund Balance$1,798,080$1,750,970▼ $47,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,861$515,149$1,913,010
Equipment$555$126,839$127,394
Land$105,000-$105,000
Other Assets Org$203,250--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James R TomlinsonPresident
Pat MckeeganVice President
Allan BoschDirector
Chris BentDirector
Joseph SanchezDirector
Sara BakerDirector
Stephanie JohnsonDirector
Shan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,826
Program Service Revenue
$110,264
Investment Income
$422
Other Revenue
$6,638
Change in Net Assets
$-46,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,150
Total Revenue per Form 990
$145,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,118
Salaries, Compensation, and Employee Benefits$27,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,163--$48,163
Occupancy$40,089--$40,089
Other Salaries and Wages$9,707$12,012-$21,719
Fees for Services Management-$19,539-$19,539
Fees for Services Accounting-$10,770-$10,770
Insurance$6,363--$6,363
Office Expenses-$3,880-$3,880
Other Employee Benefits$3,332--$3,332
Fees for Services Legal-$2,365-$2,365
Advertising-$2,254-$2,254
Payroll Taxes$2,036--$2,036
Information Technology-$920-$920
Other Expenses$1,808$627-$627
Pension Plan Contributions$214--$214
Travel-$208-$208
Total Functional Expenses$133,919$57,500$0$191,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,419
Total Expenses per Audited Statements$191,419
Total Expenses per Form 990$191,419
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of FriendManagement Fee and Reimburse Payroll CostsNo$45,553
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,861
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of form 990 to the board for review via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Ii Co
EIN
20-5369920
Phone
2083436438
Address
205 N 10TH ST SUITE 200, BOISE, ID 83702

Signing Officer

Name
James Tomlinson
Title
President
Phone
2084242513
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tomlinson
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year 2015 and 2014. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of idaho. The organizations income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2012.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt041326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041297
IRS990/AccountsReceivableGrp/BOYAmt03696
IRS990/AccountsReceivableGrp/EOYAmt02037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02254
IRS990/AdvertisingGrp/TotalAmt02254
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOMLINSON & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02083436438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 N 10TH ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06790
IRS990/CashNonInterestBearingGrp/EOYAmt02713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0422
IRS990/CYOtherExpensesAmt0164118
IRS990/CYOtherRevenueAmt06638
IRS990/CYProgramServiceRevenueAmt0110264
IRS990/CYRevenuesLessExpensesAmt0-46269
IRS990/CYSalariesCompEmpBnftPaidAmt027301
IRS990/CYTotalExpensesAmt0191419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048163
IRS990/DepreciationDepletionGrp/TotalAmt048163
IRS990/Desc0THE PROJECT IS AN APARTMENT COMPLEX THAT CONSISTS OF 40 UNITS LOCATED IN CALDWELL, IDAHO. THE UNITS ARE LEASED TO TENANTS UNDER LEASE TERMS OF TWELVE MONTHS FOR LOWER INCOME ELDERLY PERSONS PURSUANT TO SECTIONS 8 AND 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010770
IRS990/FeesForServicesAccountingGrp/TotalAmt010770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02365
IRS990/FeesForServicesLegalGrp/TotalAmt02365
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019539
IRS990/FeesForServicesManagementGrp/TotalAmt019539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0920
IRS990/InformationTechnologyGrp/TotalAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt06363
IRS990/InsuranceGrp/TotalAmt06363
IRS990/IntangibleAssetsGrp/BOYAmt014609
IRS990/IntangibleAssetsGrp/EOYAmt014609
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503416
IRS990/LandBldgEquipCostOrOtherBssAmt02145404
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747081
IRS990/NetAssetsOrFundBalancesEOYAmt01700812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040089
IRS990/OccupancyGrp/TotalAmt040089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217881
IRS990/OtherAssetsTotalGrp/EOYAmt0225753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03332
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt022207
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt022207
IRS990/OtherExpensesGrp/TotalAmt14925
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherLiabilitiesGrp/BOYAmt09673
IRS990/OtherLiabilitiesGrp/EOYAmt08861
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12003
IRS990/OtherRevenueTotalAmt06638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09707
IRS990/OtherSalariesAndWagesGrp/TotalAmt021719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02036
IRS990/PayrollTaxesGrp/TotalAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214
IRS990/PensionPlanContributionsGrp/TotalAmt0214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02442
IRS990/PrincipalOfficerNm0JAMES TOMLINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0151410
IRS990/PYOtherRevenueAmt02348
IRS990/PYProgramServiceRevenueAmt0111148
IRS990/PYRevenuesLessExpensesAmt0-40798
IRS990/PYSalariesCompEmpBnftPaidAmt032627
IRS990/PYTotalExpensesAmt0184037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04580
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt0693468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137180
IRS990ScheduleA/Total509Grp/TotalAmt0693468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716612
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/BookValueAmt01397861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEAR 2015 AND 2014. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF IDAHO. THE ORGANIZATIONS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225753
IRS990ScheduleD/TotalExpensesPerForm990Amt0191419
IRS990ScheduleD/TotalLiabilityAmt08861
IRS990ScheduleD/TotalRevenuePerForm990Amt0145150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191419
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JIM TOMLINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045553
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND REIMBURSE PAYROLL COSTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JIM TOMLINSON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:PRESIDENT OF FRIENDSHIP II CO. AND SHAREHOLDER IN TOMLINSON & ASSOCIATES(D) DESCRIPTION OF TRANSACTION: FRIENDSHIP II CO. PAYS A MANGEMENT FEE OF $39 PER UNIT PER MONTH TO TOMLINSON & ASSOCIATES. FRIENDSHIP II CO. ALSO REIMBURSES TOMLINSON & ASSOCIATES FOR ALLOCATED PAYROLL COSTS INCLUDING WORKERS COMPENSATION COST AND PAYROLL TAXES THAT WERE PAID BY TOMLINSON & ASSOCIATES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP I CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOISE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205370008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820474138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY OR DISABLE PERSON HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1QUALIFIED LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 N 10TH ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,970
Liabilities
$50,158
Net assets
$1,700,812
Revenue
$145,150
Expenses
$191,419
Net income
-$46,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.28$0.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.28$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.45$0.22$0.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.18$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.52$0.16$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.57$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.14$0.18$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$0.21