Civic Intelligence

Andbe Home Inc.

990 • Fiscal year 2017 • EIN 48-0671740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
201 West CraneNorton, KS 67654

(785) 877-2601

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,109,343

Down $51,069 (-1.6%) from 2016

Net Assets

Up

$2,240,978

Up $33,226 (+1.5%) from 2016

Liabilities

Down

$868,365

Down $84,295 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$4,633,840

Up $271,613 (+6.2%) from 2016

Expenses

Up

$4,600,614

Up $217,529 (+5.0%) from 2016

Net Income

Up

$33,226

Up $54,084 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,496,736Liabilities 2010: $1,447,865Net Assets 2010: $2,048,8712010Assets 2011: $3,485,986Liabilities 2011: $1,497,465Net Assets 2011: $1,988,5212011Assets 2012: $3,188,209Liabilities 2012: $1,211,770Net Assets 2012: $1,976,4392012Assets 2013: $3,133,328Liabilities 2013: $1,170,449Net Assets 2013: $1,962,8792013Assets 2014: $3,107,384Liabilities 2014: $1,168,100Net Assets 2014: $1,939,2842014Assets 2015: $3,279,251Liabilities 2015: $1,050,641Net Assets 2015: $2,228,6102015Assets 2016: $3,160,412Liabilities 2016: $952,660Net Assets 2016: $2,207,7522016Assets 2017: $3,109,343Liabilities 2017: $868,365Net Assets 2017: $2,240,9782017Assets 2018: $3,251,159Liabilities 2018: $803,581Net Assets 2018: $2,447,5782018Assets 2019: $3,183,477Liabilities 2019: $750,132Net Assets 2019: $2,433,3452019Assets 2020: $3,366,693Liabilities 2020: $221,763Net Assets 2020: $3,144,9302020Assets 2021: $3,389,133Liabilities 2021: $161,617Net Assets 2021: $3,227,5162021Assets 2022: $2,865,578Liabilities 2022: $214,024Net Assets 2022: $2,651,5542022Assets 2023: $5,016,415Liabilities 2023: $1,220,814Net Assets 2023: $3,795,6012023Assets 2024: $4,335,864Liabilities 2024: $956,890Net Assets 2024: $3,378,9742024

Highlighted filing

2017

Assets$3,109,343
Liabilities$868,365
Net Assets$2,240,978
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,011,7572010Expenses 2011: $4,461,9962011Expenses 2012: $4,527,9912012Revenue 2013: $4,485,405Expenses 2013: $4,498,965Net Income 2013: -$13,5602013Revenue 2014: $4,575,000Expenses 2014: $4,598,595Net Income 2014: -$23,5952014Revenue 2015: $4,807,102Expenses 2015: $4,517,776Net Income 2015: $289,3262015Revenue 2016: $4,362,227Expenses 2016: $4,383,085Net Income 2016: -$20,8582016Revenue 2017: $4,633,840Expenses 2017: $4,600,614Net Income 2017: $33,2262017Revenue 2018: $5,030,019Expenses 2018: $4,823,419Net Income 2018: $206,6002018Revenue 2019: $5,111,158Expenses 2019: $5,125,391Net Income 2019: -$14,2332019Revenue 2020: $6,037,994Expenses 2020: $5,326,409Net Income 2020: $711,5852020Revenue 2021: $4,201,334Expenses 2021: $4,118,748Net Income 2021: $82,5862021Revenue 2022: $3,735,897Expenses 2022: $3,616,273Net Income 2022: $119,6242022Revenue 2023: $4,898,164Expenses 2023: $3,754,118Net Income 2023: $1,144,0462023Revenue 2024: $2,883,140Expenses 2024: $3,299,767Net Income 2024: -$416,6272024

Highlighted filing

2017

Revenue$4,633,840
Expenses$4,600,614
Net Income$33,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,633,840
Mission and Program Overview

Mission

To assist and care for elderly people by operating a home to provide said assistance and care; to acquire by purchase, gift, construction or otherwise own, establish and maintain said home and other property as may from time to time be deemed necessary by the board of directors; and to buy, own, lease and dispose of real estate and personal property for the best interest of the corporation.

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,488$1,747,785▼ $68,703
Savings and Temporary Cash Investments$659,577$607,554▼ $52,023
Cash and Non-Interest-Bearing Accounts$295,026$419,061▲ $124,035
Accounts Receivable$346,053$297,468▼ $48,585
Prepaid Expenses and Deferred Charges$26,772$22,883▼ $3,889
Intangible Assets$16,496$14,592▼ $1,904
Total Assets$3,160,412$3,109,343▼ $51,069
Liabilities
Tax Exempt Bond Liabilities$662,270$588,921▼ $73,349
Other Liabilities$172,252$165,723▼ $6,529
Accounts Payable and Accrued Expenses$118,138$113,721▼ $4,417
Total Liabilities$952,660$868,365▼ $84,295
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,752$2,240,978▲ $33,226
Total Net Assets Fund Balance$2,207,752$2,240,978▲ $33,226
Total Liabilities and Net Assets / Fund Balance$3,160,412$3,109,343▼ $51,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,626$2,532,180-
Other Land Buildings$11,396$46,566-
Land$24,607--
Equipment$183,156$768,660-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MapesPresident
Doug GriffithsVice President
Bob SpeerBoard Member
Pam MenaghBoard Member
Nettie Kuhn-verdiSecretary
Megan MapesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,190
Program Service Revenue
$4,463,265
Investment Income
$4,912
Other Revenue
$81,473
All Other Contributions
$84,190
Change in Net Assets
$33,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,633,840
Total Revenue per Form 990
$4,633,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,869
Other Expenses$1,528,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,093$159,430-$2,601,523
Other Employee Benefits$236,829$16,919-$253,748
Payroll Taxes$181,256$12,196-$193,452
Occupancy$166,811--$166,811
Fees for Services Accounting-$157,598-$157,598
Depreciation Depletion$135,464--$135,464
All Other Expenses$122,883$4,946-$127,829
Fees for Services Other-$71,025-$71,025
Other Expenses$59,749--$59,749
Insurance$33,261--$33,261
Interest$25,511--$25,511
Pension Plan Contributions$19,623$3,523-$23,146
Travel$17,261--$17,261
Fees for Services Management-$11,360-$11,360
Fees for Services Legal-$5,345-$5,345
Office Expenses$4,841--$4,841
Advertising$2,687--$2,687
Total Functional Expenses$4,158,272$442,342$0$4,600,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,600,614
Total Expenses per Audited Statements$4,600,614
Total Expenses per Form 990$4,600,614
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
Accrued Wages & Related Deductions$163,637
Accrued Interest$2,086

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorton County Kansas - Multifamily Residential Revenue Bonds Series 20072007-04-09$1,170,000To finance bieber cottages, the independent living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 6

“All persons who live in norton county or are employed by the andbe home inc. May become a member of the corporation by remitting the sum of not less than one dollar ($1.00) with membership being from date of payment through march 1st of the following year. All residents are considered to be paid members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Corporation members must attend the annual meeting to receive a single ballot upon which the member may vote for as many nominees from the slate as there are directors whose terms are expiring. Residents of the home will be allowed to cast an advanced ballot on the day of the annual meeting.”

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

“A copy of form 990 is provided to each member for review before being filed with the internal revenue service. Any questions and/or comments brought forward are discussed. Any necessary changes are reflected in this return.”

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

“The organization requires that all board members fill out an "approved form for disclosure of actual, possible or apparent conflict of interest and dualities of interest" statement annually. The organization reviews any relationships that may be disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
Andbe Home Inc
EIN
48-0671740
Phone
7858772601
Address
201 WEST CRANE, NORTON, KS 67654

Signing Officer

Name
John Mapes
Title
President
Phone
7858772601
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mapes
Formed
1961
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
176
Volunteers
34

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Jessica a Dennis
Phone
7856283046
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service granted tax-exempt status to andbe home, inc. Under section 501(c)(3); therefore, income taxes are not provided for in the financial statements. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The impact on the organization's financial statements for the year ended december 31, 2017 as a result of the adoption of these standards was not significant. Tax years that remain subject to examination in the home's major jurisdictions are for the years ended december 31, 2017, 2016, and 2015.”

Raw XML AppendixShowing 400 of 492 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/BOYAmt0118138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113721
IRS990/AccountsReceivableGrp/BOYAmt0346053
IRS990/AccountsReceivableGrp/EOYAmt0297468
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING HOME RESIDENT CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt02687
IRS990/AdvertisingGrp/TotalAmt02687
IRS990/AllOtherContributionsAmt084190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122883
IRS990/AllOtherExpensesGrp/TotalAmt0127829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADENA STAGEMEYER
IRS990/BooksInCareOfDetail/PhoneNum07858772601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W CRANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295026
IRS990/CashNonInterestBearingGrp/EOYAmt0419061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04912
IRS990/CYOtherExpensesAmt01528745
IRS990/CYOtherRevenueAmt081473
IRS990/CYProgramServiceRevenueAmt04463265
IRS990/CYRevenuesLessExpensesAmt033226
IRS990/CYSalariesCompEmpBnftPaidAmt03071869
IRS990/CYTotalExpensesAmt04600614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04633840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135464
IRS990/DepreciationDepletionGrp/TotalAmt0135464
IRS990/Desc0ANDBE HOME PROVIDED CARE TO PATIENTS DURING THE YEAR FOR 22,966 PATIENT DAYS. THE HOME OPERATES A 68 BED ADULT CARE FACILITY AND 20 INDEPENDENT LIVING UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04158272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0157598
IRS990/FeesForServicesAccountingGrp/TotalAmt0157598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05345
IRS990/FeesForServicesLegalGrp/TotalAmt05345
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011360
IRS990/FeesForServicesManagementGrp/TotalAmt011360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071025
IRS990/FeesForServicesOtherGrp/TotalAmt071025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JOHN MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm1NETTIE KUHN-VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM MENAGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04633840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033261
IRS990/InsuranceGrp/TotalAmt033261
IRS990/IntangibleAssetsGrp/BOYAmt016496
IRS990/IntangibleAssetsGrp/EOYAmt014592
IRS990/InterestGrp/ProgramServicesAmt025511
IRS990/InterestGrp/TotalAmt025511
IRS990/InvestmentIncomeGrp/ExclusionAmt04912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747785
IRS990/LandBldgEquipCostOrOtherBssAmt05095191
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND CARE FOR ELDERLY PEOPLE BY OPERATING A HOME TO PROVIDE SAID ASSISTANCE AND CARE; TO ACQUIRE BY PURCHASE, GIFT, CONSTRUCTION OR OTHERWISE OWN, ESTABLISH AND MAINTAIN SAID HOME AND OTHER PROPERTY AS MAY FROM TIME TO TIME BE DEEMED NECESSARY BY THE BOARD OF DIRECTORS; AND TO BUY, OWN, LEASE AND DISPOSE OF REAL ESTATE AND PERSONAL PROPERTY FOR THE BEST INTEREST OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02207752
IRS990/NetAssetsOrFundBalancesEOYAmt02240978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166811
IRS990/OccupancyGrp/TotalAmt0166811
IRS990/OfficeExpensesGrp/ProgramServicesAmt04841
IRS990/OfficeExpensesGrp/TotalAmt04841
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253748
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0340628
IRS990/OtherExpensesGrp/ProgramServicesAmt1199233
IRS990/OtherExpensesGrp/ProgramServicesAmt2170142
IRS990/OtherExpensesGrp/ProgramServicesAmt359749
IRS990/OtherExpensesGrp/TotalAmt0340628
IRS990/OtherExpensesGrp/TotalAmt1199233
IRS990/OtherExpensesGrp/TotalAmt2170142
IRS990/OtherExpensesGrp/TotalAmt359749
IRS990/OtherLiabilitiesGrp/BOYAmt0172252
IRS990/OtherLiabilitiesGrp/EOYAmt0165723
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY WARRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueTotalAmt081473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442093
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181256
IRS990/PayrollTaxesGrp/TotalAmt0193452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019623
IRS990/PensionPlanContributionsGrp/TotalAmt023146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022883
IRS990/PrincipalOfficerNm0JOHN MAPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05586
IRS990/PYOtherExpensesAmt01234252
IRS990/PYOtherRevenueAmt086935
IRS990/PYProgramServiceRevenueAmt04265106
IRS990/PYRevenuesLessExpensesAmt0-20858
IRS990/PYSalariesCompEmpBnftPaidAmt03148833
IRS990/PYTotalExpensesAmt04383085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04362227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04544738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04265106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04421659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04514175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04416184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022080389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017856
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt022623540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0114900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04571455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04294106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04772883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04538944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04446152
IRS990ScheduleA/Total509Grp/TotalAmt022623540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04633840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04362227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04807102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04575000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04485405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022863574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02532180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04060806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0951816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04600614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046566
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & RELATED DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04633840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE GRANTED TAX-EXEMPT STATUS TO ANDBE HOME, INC. UNDER SECTION 501(C)(3); THEREFORE, INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017 AS A RESULT OF THE ADOPTION OF THESE STANDARDS WAS NOT SIGNIFICANT. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE HOME'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747785
IRS990ScheduleD/TotalExpensesPerForm990Amt04600614
IRS990ScheduleD/TotalLiabilityAmt0165723
IRS990ScheduleD/TotalRevenuePerForm990Amt04633840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04600614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-04-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486013150
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NORTON COUNTY KANSAS - MULTIFAMILY RESIDENTIAL REVENUE BONDS SERIES 2007
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE BIEBER COTTAGES, THE INDEPENDENT LIVING UNITS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS WHO LIVE IN NORTON COUNTY OR ARE EMPLOYED BY THE ANDBE HOME INC. MAY BECOME A MEMBER OF THE CORPORATION BY REMITTING THE SUM OF NOT LESS THAN ONE DOLLAR ($1.00) WITH MEMBERSHIP BEING FROM DATE OF PAYMENT THROUGH MARCH 1ST OF THE FOLLOWING YEAR. ALL RESIDENTS ARE CONSIDERED TO BE PAID MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION MEMBERS MUST ATTEND THE ANNUAL MEETING TO RECEIVE A SINGLE BALLOT UPON WHICH THE MEMBER MAY VOTE FOR AS MANY NOMINEES FROM THE SLATE AS THERE ARE DIRECTORS WHOSE TERMS ARE EXPIRING. RESIDENTS OF THE HOME WILL BE ALLOWED TO CAST AN ADVANCED BALLOT ON THE DAY OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS AND/OR COMMENTS BROUGHT FORWARD ARE DISCUSSED. ANY NECESSARY CHANGES ARE REFLECTED IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT AN "APPROVED FORM FOR DISCLOSURE OF ACTUAL, POSSIBLE OR APPARENT CONFLICT OF INTEREST AND DUALITIES OF INTEREST" STATEMENT ANNUALLY. THE ORGANIZATION REVIEWS ANY RELATIONSHIPS THAT MAY BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,109,343
Liabilities
$868,365
Net assets
$2,240,978
Revenue
$4,633,840
Expenses
$4,600,614
Net income
$33,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.96$3.38$2.88$3.30$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.02$1.22$3.80$4.90$3.75$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$3.74$3.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$4.20$4.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.22$3.14$6.04$5.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.75$2.43$5.11$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$5.03$4.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.63$4.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.95$2.21$4.36$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.05$2.23$4.81$4.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.17$1.94$4.58$4.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.17$1.96$4.49$4.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.21$1.98$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.50$1.99$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.45$2.05$4.01