Civic Intelligence

St. Croix Valley Supportive Housing for the Elderly Inc.

990 • Fiscal year 2016 • EIN 39-1924259

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 13, 2017

Organization ProfileN/A
408 Tower RoadSt Croix, WI 54024

(651) 465-6841

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,557,881

Down $8,133 (-0.5%) from 2015

Net Assets

Down

$1,533,244

Down $2,948 (-0.2%) from 2015

Liabilities

Down

$24,637

Down $5,185 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$236,351

Up $11,705 (+5.2%) from 2015

Expenses

Up

$239,300

Up $629 (+0.3%) from 2015

Net Income

Up

-$2,949

Up $11,076 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,027Liabilities 2010: $14,777Net Assets 2010: $1,613,2502010Assets 2011: $1,619,768Liabilities 2011: $17,931Net Assets 2011: $1,601,8372011Assets 2012: $1,601,969Liabilities 2012: $22,782Net Assets 2012: $1,579,1872012Assets 2013: $1,593,795Liabilities 2013: $24,769Net Assets 2013: $1,569,0262013Assets 2014: $1,573,903Liabilities 2014: $23,686Net Assets 2014: $1,550,2172014Assets 2015: $1,566,014Liabilities 2015: $29,822Net Assets 2015: $1,536,1922015Assets 2016: $1,557,881Liabilities 2016: $24,637Net Assets 2016: $1,533,2442016Assets 2017: $1,570,831Liabilities 2017: $37,301Net Assets 2017: $1,533,5302017Assets 2018: $1,587,703Liabilities 2018: $45,755Net Assets 2018: $1,541,9482018Assets 2019: $1,544,570Liabilities 2019: $25,906Net Assets 2019: $1,518,6642019Assets 2020: $1,513,897Liabilities 2020: $32,589Net Assets 2020: $1,481,3082020Assets 2021: $1,475,831Liabilities 2021: $19,834Net Assets 2021: $1,455,9972021Assets 2022: $1,457,532Liabilities 2022: $37,060Net Assets 2022: $1,420,4722022Assets 2023: $1,360,362Liabilities 2023: $49,932Net Assets 2023: $1,310,4302023Assets 2024: $1,287,344Liabilities 2024: $40,904Net Assets 2024: $1,246,4402024

Highlighted filing

2016

Assets$1,557,881
Liabilities$24,637
Net Assets$1,533,244
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $162,9222010Expenses 2011: $173,6222011Revenue 2012: $155,220Expenses 2012: $177,870Net Income 2012: -$22,6502012Expenses 2013: $194,5082013Revenue 2014: $208,652Expenses 2014: $227,461Net Income 2014: -$18,8092014Revenue 2015: $224,646Expenses 2015: $238,671Net Income 2015: -$14,0252015Revenue 2016: $236,351Expenses 2016: $239,300Net Income 2016: -$2,9492016Revenue 2017: $246,707Expenses 2017: $246,421Net Income 2017: $2862017Revenue 2018: $265,834Expenses 2018: $257,416Net Income 2018: $8,4182018Revenue 2019: $264,507Expenses 2019: $287,791Net Income 2019: -$23,2842019Revenue 2020: $262,795Expenses 2020: $300,151Net Income 2020: -$37,3562020Revenue 2021: $267,754Expenses 2021: $293,065Net Income 2021: -$25,3112021Revenue 2022: $266,926Expenses 2022: $302,452Net Income 2022: -$35,5262022Revenue 2023: $287,131Expenses 2023: $397,173Net Income 2023: -$110,0422023Revenue 2024: $394,144Expenses 2024: $458,134Net Income 2024: -$63,9902024

Highlighted filing

2016

Revenue$236,351
Expenses$239,300
Net Income-$2,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$236,351
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,108$1,430,571▼ $21,537
Savings and Temporary Cash Investments$15,816$12,001▼ $3,815
Prepaid Expenses and Deferred Charges$785$829▲ $44
Accounts Receivable$56$0▼ $56
Total Assets$1,566,015$1,557,881▼ $8,134
Other Assets Total$97,250$114,480▲ $17,230
Liabilities
Other Liabilities$11,194$11,119▼ $75
Accounts Payable and Accrued Expenses$18,090$9,671▼ $8,419
Deferred Revenue$538$3,847▲ $3,309
Total Liabilities$29,822$24,637▼ $5,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,934,000$1,934,000→ $0
Unrestricted Net Assets$-397,807$-400,756▼ $2,949
Total Net Assets Fund Balance$1,536,193$1,533,244▼ $2,949
Total Liabilities and Net Assets / Fund Balance$1,566,015$1,557,881▼ $8,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,860$658,463$1,988,323
Equipment$45,170$50,844$96,014
Land$51,872-$51,872
Other Land Buildings$3,669$4,283$7,952
Other Assets Org$7,065--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Iver KammerudPresident Until 9/2016
Darlene AndersonMember
Michael BuchiteMember
Sally BajakMember
Ken StensvenMember Until 9/2016, VP Began 9/2016
William YoungSecretary/treasurer
Julie HildebrandVP Until 9/2016, Pres. Began 9/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$219
Program Service Revenue
$236,087
Investment Income
$45
Other Revenue
$0
All Other Contributions
$219
Change in Net Assets
$-2,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,351
Total Revenue per Form 990
$236,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,965
Salaries, Compensation, and Employee Benefits$41,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,623--$57,623
Fees for Services Other$8,283$27,999-$36,282
Occupancy$35,439--$35,439
Other Salaries and Wages$31,349--$31,349
Fees for Services Management-$18,541-$18,541
Insurance$13,993--$13,993
Fees for Services Accounting-$13,552-$13,552
Office Expenses-$6,622-$6,622
Other Employee Benefits$5,315--$5,315
Other Expenses$1,531$2,292-$3,823
Payroll Taxes$3,746--$3,746
Travel-$1,335-$1,335
Pension Plan Contributions$925--$925
Advertising-$272-$272
Total Functional Expenses$168,687$70,613$0$239,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,300
Total Expenses per Audited Statements$239,300
Total Expenses per Form 990$239,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The management duties of the project have been delegated to the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development. The management fee for the year ended september 30, 2016 was $18,541.”

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

“The organization does not have committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Accountants with the managing agent, the evangelical lutheran good samaritan society, the chairman of the board, and one of the board members review the 990 in detail prior to it being filed. Any questions as a result of this review are resolved prior to the 990 being filed. A copy of the 990 is provided to the board prior to it being filed.”

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

“Officers and directors are covered under the conflict of interest policy. Management determines whether there is a conflict of interest and the board reviews the conflict to determine what restrictions apply.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Supportive Housing
EIN
39-1924259
Phone
6514656841
Address
408 TOWER ROAD, ST CROIX, WI 54024

Signing Officer

Name
Julie Hildebrand
Title
President
Phone
6514656841
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hildebrand
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contracts : program service expenses 8,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,283. Contract services-office salaries : program service expenses 0. Management and general expenses 27,999. Fundraising expenses 0. Total expenses 27,999.”

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income tax for the years ended september 30, 2016 and 2015 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 469 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/BOYAmt018090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09671
IRS990/AccountsReceivableGrp/BOYAmt056
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0272
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherContributionsAmt0219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum06053623100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 W 57TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571175038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0197965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236087
IRS990/CYRevenuesLessExpensesAmt0-2949
IRS990/CYSalariesCompEmpBnftPaidAmt041335
IRS990/CYTotalExpensesAmt0239300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0538
IRS990/DeferredRevenueGrp/EOYAmt03847
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057623
IRS990/DepreciationDepletionGrp/TotalAmt057623
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS - 30 UNIT APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013552
IRS990/FeesForServicesAccountingGrp/TotalAmt013552
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018541
IRS990/FeesForServicesManagementGrp/TotalAmt018541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08283
IRS990/FeesForServicesOtherGrp/TotalAmt036282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IVER KAMMERUD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN STENSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY BAJAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BUCHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP UNTIL 9/2016, PRES. BEGAN 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER UNTIL 9/2016, VP BEGAN 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013993
IRS990/InsuranceGrp/TotalAmt013993
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01430571
IRS990/LandBldgEquipCostOrOtherBssAmt02144161
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536193
IRS990/NetAssetsOrFundBalancesEOYAmt01533244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035439
IRS990/OccupancyGrp/TotalAmt035439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06622
IRS990/OfficeExpensesGrp/TotalAmt06622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097250
IRS990/OtherAssetsTotalGrp/EOYAmt0114480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05315
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OtherExpensesGrp/ProgramServicesAmt010483
IRS990/OtherExpensesGrp/ProgramServicesAmt11531
IRS990/OtherExpensesGrp/TotalAmt010483
IRS990/OtherExpensesGrp/TotalAmt13823
IRS990/OtherLiabilitiesGrp/BOYAmt011194
IRS990/OtherLiabilitiesGrp/EOYAmt011119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031349
IRS990/OtherSalariesAndWagesGrp/TotalAmt031349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03746
IRS990/PayrollTaxesGrp/TotalAmt03746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0925
IRS990/PensionPlanContributionsGrp/TotalAmt0925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0829
IRS990/PrincipalOfficerNm0JULIE HILDEBRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0202165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224607
IRS990/PYRevenuesLessExpensesAmt0-14025
IRS990/PYSalariesCompEmpBnftPaidAmt036506
IRS990/PYTotalExpensesAmt0238671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.80220
IRS990ScheduleA/PublicSupportTotal509Amt0750339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0257848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154995
IRS990ScheduleA/Total509Grp/TotalAmt01008187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988323
IRS990ScheduleD/EquipmentGrp/BookValueAmt045170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114480
IRS990ScheduleD/TotalExpensesPerForm990Amt0239300
IRS990ScheduleD/TotalLiabilityAmt011119
IRS990ScheduleD/TotalRevenuePerForm990Amt0236351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE MANAGEMENT FEE FOR THE YEAR ENDED SEPTEMBER 30, 2016 WAS $18,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE CHAIRMAN OF THE BOARD, AND ONE OF THE BOARD MEMBERS REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CONTRACTS : PROGRAM SERVICE EXPENSES 8,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,283. CONTRACT SERVICES-OFFICE SALARIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER TOWN HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391524307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CROIX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01934000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01934000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01566015
IRS990/TotalAssetsEOYAmt01557881
IRS990/TotalAssetsGrp/BOYAmt01566015
IRS990/TotalAssetsGrp/EOYAmt01557881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,881
Liabilities
$24,637
Net assets
$1,533,244
Revenue
$236,351
Expenses
$239,300
Net income
-$2,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.39$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.27$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.22$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.19
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$0.16