Civic Intelligence

Multifamily Coalition for Affordable Housing

990 • Fiscal year 2019 • EIN 38-2977384

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

201 W Big BeaverTroy, MI 48084

(313) 881-8150

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$11,250

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,326,383

Down $101,744 (-1.4%) from 2018

Net Assets

Down

$7,008,435

Down $167,375 (-2.3%) from 2018

Liabilities

Up

$317,948

Up $65,631 (+26%) from 2018

Revenue

Down

$235,754

Down $32,685 (-12%) from 2018

Expenses

Up

$403,129

Up $77,041 (+24%) from 2018

Net Income

Down

-$167,375

Down $109,726 (-190%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,989,043Liabilities 2011: $253,183Net Assets 2011: $15,735,8602011Assets 2012: $20,113,447Liabilities 2012: $478,965Net Assets 2012: $19,634,4822012Assets 2013: $20,061,346Liabilities 2013: $699,032Net Assets 2013: $19,362,3142013Assets 2014: $28,579,702Liabilities 2014: $5,310,017Net Assets 2014: $23,269,6852014Assets 2015: $23,957,763Liabilities 2015: $1,299,215Net Assets 2015: $22,658,5482015Assets 2016: $7,327,644Liabilities 2016: $145,338Net Assets 2016: $7,182,3062016Assets 2017: $7,324,074Liabilities 2017: $238,813Net Assets 2017: $7,085,2612017Assets 2018: $7,428,127Liabilities 2018: $252,317Net Assets 2018: $7,175,8102018Assets 2019: $7,326,383Liabilities 2019: $317,948Net Assets 2019: $7,008,4352019Assets 2020: $7,187,056Liabilities 2020: $310,267Net Assets 2020: $6,876,7892020Assets 2021: $7,156,659Liabilities 2021: $296,7622021Assets 2022: $6,877,579Liabilities 2022: $130,196Net Assets 2022: $6,747,3832022Assets 2023: $9,793,894Liabilities 2023: $230,8932023Assets 2024: $23,419,374Liabilities 2024: $142,103Net Assets 2024: $23,277,2712024

Highlighted filing

2019

Assets$7,326,383
Liabilities$317,948
Net Assets$7,008,435

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $240,8602011Revenue 2012: $4,149,872Expenses 2012: $251,250Net Income 2012: $3,898,6222012Revenue 2013: $282,944Expenses 2013: $552,248Net Income 2013: -$269,3042013Revenue 2014: $6,609,790Expenses 2014: $2,702,419Net Income 2014: $3,907,3712014Revenue 2015: $1,207,388Expenses 2015: $1,818,525Net Income 2015: -$611,1372015Revenue 2016: $248,277Expenses 2016: $279,466Net Income 2016: -$31,1892016Revenue 2017: $358,591Expenses 2017: $455,636Net Income 2017: -$97,0452017Revenue 2018: $268,439Expenses 2018: $326,088Net Income 2018: -$57,6492018Revenue 2019: $235,754Expenses 2019: $403,129Net Income 2019: -$167,3752019Revenue 2020: $246,742Expenses 2020: $378,388Net Income 2020: -$131,6462020Revenue 2021: $369,458Expenses 2021: $385,145Net Income 2021: -$15,6872021Revenue 2022: $649,832Expenses 2022: $723,561Net Income 2022: -$73,7292022Revenue 2023: $3,135,068Expenses 2023: $323,229Net Income 2023: $2,811,8392023Revenue 2024: $13,942,906Expenses 2024: $230,097Net Income 2024: $13,712,8092024

Highlighted filing

2019

Revenue$235,754
Expenses$403,129
Net Income-$167,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$235,754
Mission and Program Overview

Mission

Mcfah aims to improve the quality of life of primarily low and moderate income individuals and families by providing them with residences in safe, decent and affordable housing communities. We carry out our mission in the following ways: by providing financial assistance for the rehabilitation and operation of affordable housing communities. By assisting in the operation of affordable housing communities through participation in the ownership of companies that acquire, develop, rehabilitate and/or operate such communities. By assisting owners of affordable housing communities in obtaining governmental and foundation grants and awards to fund the rehabilitation, improvement, financing and operation of those communities. By assisting in the funding of educational and community development programs for residents of affordable housing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,665$539,092▲ $18,427
Other Notes and Loans Receivable, Net$157,115$175,445▲ $18,330
Accounts Receivable$14,107$16,342▲ $2,235
Investments Program Related$1,340$1,562▲ $222
Total Assets$7,428,127$7,326,383▼ $101,744
Other Assets Total$6,734,900$6,593,942▼ $140,958
Liabilities
Accounts Payable and Accrued Expenses$240,170$305,381▲ $65,211
Other Liabilities$12,147$12,567▲ $420
Total Liabilities$252,317$317,948▲ $65,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,175,810$7,008,435▼ $167,375
Total Net Assets Fund Balance$7,175,810$7,008,435▼ $167,375
Total Liabilities and Net Assets / Fund Balance$7,428,127$7,326,383▼ $101,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,593,942--
Compensation and Service Providers

Employees

NameTitleBaseTotal
John K Zollinger JrPresident/di$11,250$11,250
Bradley BullockTreasurer/di$7,500$7,500
Frederick HashVP/director$7,500$7,500
Peter HinzSecretary/di$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,620
Investment Income
$0
Other Revenue
$221,134
Change in Net Assets
$-167,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,754
Total Revenue per Audited Statements
$235,754
Total Revenue per Form 990
$235,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,379
Grants and Similar Amounts Paid$44,000
Salaries, Compensation, and Employee Benefits$33,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$295,839--$295,839
Grants to Domestic Orgs$44,000--$44,000
Current Officers, Directors, Trustees, and Key Employees$33,750--$33,750
Fees for Services Management-$22,746-$22,746
Fees for Services Accounting-$3,583-$3,583
Fees for Services Legal-$1,842-$1,842
Insurance-$805-$805
Fees for Services Other$428--$428
Interest-$136-$136
Total Functional Expenses$374,017$29,112$0$403,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,129
Total Expenses per Audited Statements$403,129
Total Expenses per Form 990$403,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S HOME FOR BOYSBeaverton, OR501(c)Home - At-risk Boys$11,000
Chattanooga Community KitchenChattanooga, TN501(c)Jobs for Homeless$6,000
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
Share of Deficiancy in Limited Ptsp$12,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization is in the process of writing a procedure for review of the form 990.

Form 990, Page 6, Part VI, Line 19

Upon request, governing documents, conflict of interest policy will be available.

Filing and Contact Details

Filer

Filer Name
Multifamily Coalition for
EIN
38-2977384
Address
201 W BIG BEAVER, TROY, MI 48084
Doing Business As
Coalition for Affordable

Signing Officer

Name
John K Zollinger Jr
Title
President/director
Signed
2020-11-13

Organization Details

Principal Officer
John K Zollinger Jr
Formed
1991
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dba Schreiber Advisors Pc
Address
888 W BIG BEAVER RD SUITE 888, TROY, MI 48084
Preparer
Joseph D Wooten
Phone
2486897550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mcfah aims to improve the quality of life of primarily low and moderate income individuals and families by providing them with residences in safe, decent and affordable housing communities. We carry out our mission in the following ways: by providing financial assistance for the rehabilitation and operation of affordable housing communities. By assisting in the operation of affordable housing communities through participation in the ownership of companies that acquire, develop, rehabilitate and/or operate such communities. By assisting owners of affordable housing communities in obtaining governmental and foundation grants and awards to fund the rehabilitation, improvement, financing and operation of those communities. By assisting in the funding of educational and community development programs for residents of affordable housing communities.

Form 990, Page 2, Part III, Line 4D

Provide and assist affordable housing as a participant in 11 federally assisted housing projects.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is registered as a section 501(c)(3) entity under the internal revenue code of 1986, as amended (the code) or corresponding provisions of any subsequent federal tax laws. Accounting for uncertain tax position, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Management has evaluated fasb asc 740, income taxes, and has concluded it has no such uncertain positions. Federal and state taxing authorities generally have the right to examine and audit the previous four years of tax returns filed.

Raw XML Appendix358 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/GrossInvestmentIncome170Grp/TotalAmt01140777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504193
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428014
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06593942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE OF DEFICIANCY IN LIMITED PTSP
IRS990ScheduleD/RevenueSubtotalAmt0235754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REGISTERED AS A SECTION 501(C)(3) ENTITY UNDER THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS. ACCOUNTING FOR UNCERTAIN TAX POSITION, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO SUCH UNCERTAIN POSITIONS. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06593942
IRS990ScheduleD/TotalExpensesPerForm990Amt0403129
IRS990ScheduleD/TotalLiabilityAmt012567
IRS990ScheduleD/TotalRevenuePerForm990Amt0235754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403129
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME - AT-RISK BOYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JOBS FOR HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S HOME FOR BOYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHATTANOOGA COMMUNITY KITCHEN
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IRS990ScheduleI/RecipientTable/RecipientEIN1621151413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016535 SW TUALATIN VALLEY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1727 E 11TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHATTANOOGA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCFAH AIMS TO IMPROVE THE QUALITY OF LIFE OF PRIMARILY LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES BY PROVIDING THEM WITH RESIDENCES IN SAFE, DECENT AND AFFORDABLE HOUSING COMMUNITIES. WE CARRY OUT OUR MISSION IN THE FOLLOWING WAYS: BY PROVIDING FINANCIAL ASSISTANCE FOR THE REHABILITATION AND OPERATION OF AFFORDABLE HOUSING COMMUNITIES. BY ASSISTING IN THE OPERATION OF AFFORDABLE HOUSING COMMUNITIES THROUGH PARTICIPATION IN THE OWNERSHIP OF COMPANIES THAT ACQUIRE, DEVELOP, REHABILITATE AND/OR OPERATE SUCH COMMUNITIES. BY ASSISTING OWNERS OF AFFORDABLE HOUSING COMMUNITIES IN OBTAINING GOVERNMENTAL AND FOUNDATION GRANTS AND AWARDS TO FUND THE REHABILITATION, IMPROVEMENT, FINANCING AND OPERATION OF THOSE COMMUNITIES. BY ASSISTING IN THE FUNDING OF EDUCATIONAL AND COMMUNITY DEVELOPMENT PROGRAMS FOR RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND ASSIST AFFORDABLE HOUSING AS A PARTICIPANT IN 11 FEDERALLY ASSISTED HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF WRITING A PROCEDURE FOR REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY WILL BE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07326383
IRS990/TotalAssetsGrp/BOYAmt07428127
IRS990/TotalAssetsGrp/EOYAmt07326383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252317
IRS990/TotalLiabilitiesEOYAmt0317948
IRS990/TotalLiabilitiesGrp/BOYAmt0252317
IRS990/TotalLiabilitiesGrp/EOYAmt0317948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07175810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07008435
IRS990/TotalProgramServiceExpensesAmt0374017
IRS990/TotalProgramServiceRevenueAmt014620
IRS990/TotalReportableCompFromOrgAmt033750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07428127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07326383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04712 BUCKINGHAM DRIVE
IRS990/USAddress/CityNm0CHATANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K ZOLLINGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTIFAMILY COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFFORDABLE HOUSING F/K/A MIDWEST
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0382977384
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W BIG BEAVER
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F503A269BE4154C777C4CAA1FBB8BF34A148AB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005D7A2E00C22A02B32AAD3F41C8CE5A1BA098104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA SCHREIBER ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD SUITE 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486897550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D WOOTEN
ReturnHeader/ReturnTs02020-11-16T11:39:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.14$23.3$13.9$0.23$13.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.23$3.14$0.32$2.81
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.13$6.75$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.30$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.31$6.88$0.25$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.32$7.01$0.24$0.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.25$7.18$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.24$7.09$0.36$0.46$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.15$7.18$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.30$22.7$1.21$1.82$0.61
2014Detailed filing. Detailed filing data is available for this year.$28.6$5.31$23.3$6.61$2.70$3.91
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.70$19.4$0.28$0.55$0.27
2012Summary only. Only limited summary data is available for this year.$20.1$0.48$19.6$4.15$0.25$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.25$15.7$0.24