Civic Intelligence

Tigerton Area Housing Development Corporation

990EZ • Fiscal year 2017 • EIN 39-1681447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

C/O A M Services P O Box 26Crandon, WI 54520

(715) 478-3250

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$293,316

Down $12,919 (-4.2%) from 2016

Net Assets

Down

-$112,142

Down $6,799 (-6.5%) from 2016

Liabilities

Down

$405,458

Down $6,120 (-1.5%) from 2016

Revenue

Down

$59,388

Down $6,166 (-9.4%) from 2016

Expenses

Down

$61,301

Down $457 (-0.7%) from 2016

Net Income

Down

-$1,913

Down $5,709 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $333,847Liabilities 2011: $431,5462011Assets 2012: $324,508Liabilities 2012: $427,7312012Assets 2013: $316,952Liabilities 2013: $424,9982013Assets 2014: $307,137Liabilities 2014: $420,579Net Assets 2014: -$113,4422014Assets 2015: $307,528Liabilities 2015: $416,667Net Assets 2015: -$109,1392015Assets 2016: $306,235Liabilities 2016: $411,578Net Assets 2016: -$105,3432016Assets 2017: $293,316Liabilities 2017: $405,458Net Assets 2017: -$112,1422017Assets 2018: $281,210Liabilities 2018: $399,9192018Assets 2019: $272,683Liabilities 2019: $393,361Net Assets 2019: -$120,6782019Assets 2020: $254,352Liabilities 2020: $385,543Net Assets 2020: -$131,1912020Assets 2021: $244,500Liabilities 2021: $379,888Net Assets 2021: -$135,3882021Assets 2022: $233,089Liabilities 2022: $369,114Net Assets 2022: -$136,0252022Assets 2023: $240,250Liabilities 2023: $367,335Net Assets 2023: -$127,0852023Assets 2024: $195,671Liabilities 2024: $356,852Net Assets 2024: -$161,1812024

Highlighted filing

2017

Assets$293,316
Liabilities$405,458
Net Assets-$112,142

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,172Expenses 2011: $55,509Net Income 2011: -$3,3372011Revenue 2012: $50,140Expenses 2012: $55,664Net Income 2012: -$5,5242012Revenue 2013: $58,264Expenses 2013: $63,087Net Income 2013: -$4,8232013Revenue 2014: $62,872Expenses 2014: $68,268Net Income 2014: -$5,3962014Revenue 2015: $64,290Expenses 2015: $59,987Net Income 2015: $4,3032015Revenue 2016: $65,554Expenses 2016: $61,758Net Income 2016: $3,7962016Revenue 2017: $59,388Expenses 2017: $61,301Net Income 2017: -$1,9132017Revenue 2018: $57,164Expenses 2018: $63,731Net Income 2018: -$6,5672018Revenue 2019: $63,561Expenses 2019: $65,530Net Income 2019: -$1,9692019Revenue 2020: $55,422Expenses 2020: $65,935Net Income 2020: -$10,5132020Revenue 2021: $54,384Expenses 2021: $58,581Net Income 2021: -$4,1972021Revenue 2022: $56,999Expenses 2022: $57,636Net Income 2022: -$6372022Revenue 2023: $60,942Expenses 2023: $56,372Net Income 2023: $4,5702023Revenue 2024: $59,788Expenses 2024: $74,537Net Income 2024: -$14,7492024

Highlighted filing

2017

Revenue$59,388
Expenses$61,301
Net Income-$1,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$59,388
Mission and Program Overview

Mission

LOW INCOME HOUSING

Provide low income fha housing

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME FHA HOUSING$0$65,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD KESSENPres-$0--
JERRY DESROCHERSVice Pres-$0--
KIM NEROTreas-$0--
AUDREY NELSONDirector-$0--
RUSS KOSTRZAKDirector-$0--
MICHAEL GRUETTSec-$0--
Filing and Contact Details

Filer

Filer Name
Tigerton Area Housing Development
EIN
39-1681447
Phone
7154783250
Address
C/O A M SERVICES P O BOX 26, CRANDON, WI 54520

Signing Officer

Name
Michael Gruett
Title
Sec
Phone
7154785030
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Link CPA Sc
Address
605 S LAKE AVE PO BOX 249, CRANDON, WI 54520
Preparer
Wayne Link CPA Sc
Phone
7154783250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 42.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,466. Description: other expenses. Amount: 27,452. Total to form 990-ez, line 14: 42,918.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 6,204.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 5,456. End of year amount: 4,840. Description: other depreciable assets. Beg. Of year amount: 8,392. End of year amount: 9,802.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 5,435. End of year amount: 4,840. Description: notes payable rural development. Beg. Of year amount: 406,143. End of year amount: 400,618.

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A & M SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154785030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060463
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227038
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213918
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-110229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-112142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-110229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-112142
IRS990EZ/OccupancyRentUtltsAndMaintAmt042918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD KESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DESROCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS KOSTRZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014642
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06204
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME FHA HOUSING
IRS990EZ/ProgramServiceRevenueAmt059346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME FHA HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065035
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405458
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061301
IRS990EZ/TotalProgramServiceExpensesAmt065035
IRS990EZ/TotalRevenueAmt059388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0310055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065522
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058242
IRS990ScheduleA/Total509Grp/TotalAmt0310055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,452. TOTAL TO FORM 990-EZ, LINE 14: 42,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,456. END OF YEAR AMOUNT: 4,840. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,392. END OF YEAR AMOUNT: 9,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,435. END OF YEAR AMOUNT: 4,840. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 406,143. END OF YEAR AMOUNT: 400,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07154785030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGERTON AREA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0391681447
ReturnHeader/Filer/PhoneNum07154783250
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O A M SERVICES P O BOX 26
ReturnHeader/Filer/USAddress/CityNm0CRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A764B45931F1C5A475CB2CB715BCB073408BDC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0FD6158BCD638BF295572D85A21A85C3FCB97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.73.38.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392008071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE LINK CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE LINK CPA SC
ReturnHeader/ReturnTs02018-11-12T07:44:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$3.57$1.61$0.60$0.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.67$1.27$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.33$3.69$1.36$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.80$1.35$0.54$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.86$1.31$0.55$0.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.93$1.21$0.64$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$2.81$4.00$0.57$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.93$4.05$1.12$0.59$0.61$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$4.12$1.05$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$4.17$1.09$0.64$0.60$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$4.21$1.13$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$3.17$4.25$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$3.25$4.28$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$3.34$4.32$0.52$0.56$0.03