Civic Intelligence

Sequatchie Haven

990EZ • Fiscal year 2014 • EIN 51-0179162

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

PO Box 795Charleston, TN 37310

(423) 336-5909

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$136,572

Down $20,460 (-13%) from 2013

Net Assets

Down

-$90,591

Down $6,872 (-8.2%) from 2013

Liabilities

Down

$227,163

Down $13,588 (-5.6%) from 2013

Revenue

Up

$83,916

Up $2,664 (+3.3%) from 2013

Expenses

Up

$90,788

Up $17,641 (+24%) from 2013

Net Income

Down

-$6,872

Down $14,977 (-185%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2008: $212,244Liabilities 2008: $321,550Net Assets 2008: -$109,3062008Assets 2009: $217,233Liabilities 2009: $303,314Net Assets 2009: -$86,0812009Assets 2010: $190,077Liabilities 2010: $285,090Net Assets 2010: -$95,0132010Assets 2012: $161,651Liabilities 2012: $253,475Net Assets 2012: -$91,8242012Assets 2013: $157,032Liabilities 2013: $240,751Net Assets 2013: -$83,7192013Assets 2014: $136,572Liabilities 2014: $227,163Net Assets 2014: -$90,5912014Assets 2015: $106,800Liabilities 2015: $212,890Net Assets 2015: -$106,0902015Assets 2016: $96,527Liabilities 2016: $213,691Net Assets 2016: -$117,1642016Assets 2017: $108,281Liabilities 2017: $184,754Net Assets 2017: -$76,4732017Assets 2018: $102,404Liabilities 2018: $173,592Net Assets 2018: -$71,1882018Assets 2019: $116,233Liabilities 2019: $160,029Net Assets 2019: -$43,7962019Assets 2020: $106,273Liabilities 2020: $140,455Net Assets 2020: -$34,1822020Assets 2021: $113,165Liabilities 2021: $127,701Net Assets 2021: -$14,5362021Assets 2022: $125,716Liabilities 2022: $114,483Net Assets 2022: $11,2332022Assets 2023: $134,309Liabilities 2023: $100,108Net Assets 2023: $34,2012023Assets 2024: $147,457Liabilities 2024: $87,261Net Assets 2024: $60,1962024

Highlighted filing

2014

Assets$136,572
Liabilities$227,163
Net Assets-$90,591

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $77,571Expenses 2008: $69,678Net Income 2008: $7,8932008Revenue 2009: $83,600Expenses 2009: $60,375Net Income 2009: $23,2252009Revenue 2010: $66,851Expenses 2010: $75,783Net Income 2010: -$8,9322010Revenue 2012: $76,967Expenses 2012: $81,494Net Income 2012: -$4,5272012Revenue 2013: $81,252Expenses 2013: $73,147Net Income 2013: $8,1052013Revenue 2014: $83,916Expenses 2014: $90,788Net Income 2014: -$6,8722014Revenue 2015: $84,753Expenses 2015: $100,252Net Income 2015: -$15,4992015Revenue 2016: $86,702Expenses 2016: $97,776Net Income 2016: -$11,0742016Revenue 2017: $102,735Expenses 2017: $62,044Net Income 2017: $40,6912017Revenue 2018: $89,857Expenses 2018: $84,572Net Income 2018: $5,2852018Revenue 2019: $87,743Expenses 2019: $60,351Net Income 2019: $27,3922019Revenue 2020: $85,551Expenses 2020: $75,937Net Income 2020: $9,6142020Revenue 2021: $82,549Expenses 2021: $62,902Net Income 2021: $19,6472021Revenue 2022: $100,028Expenses 2022: $74,259Net Income 2022: $25,7692022Revenue 2023: $105,243Expenses 2023: $82,275Net Income 2023: $22,9682023Revenue 2024: $106,694Expenses 2024: $80,699Net Income 2024: $25,9952024

Highlighted filing

2014

Revenue$83,916
Expenses$90,788
Net Income-$6,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$83,916
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY$0$90,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KELLYPresident-$0--
JOHN BARKERTreasurer-$0--
MARY RUTH DUNLEAVYReporter-$0--
JOANIE SMOAKSecretary-$0--
BILL HARMONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sequatchie Haven Inc
EIN
51-0179162
Phone
4233365909
Address
PO BOX 795, CHARLESTON, TN 37310

Signing Officer

Name
Carl Colloms
Title
Managing Agent
Phone
4233365909
Signed
2015-06-18

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 217.

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

Description: insurance. Amount: 6,656. Description: interest. Amount: 3,833. Description: depreciation. Amount: 13,377. Description: administrative expense. Amount: 333. Description: office. Amount: 94. Total to form 990-ez, line 16: 24,293.

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

Description: security deposits. Beg. Of year amount: 4,035. End of year amount: 4,037. Description: reserves. Beg. Of year amount: 51,788. End of year amount: 42,247.

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

Description: accounts payable. Beg. Of year amount: 1,589. End of year amount: 631. Description: mortgage payable. Beg. Of year amount: 231,997. End of year amount: 218,883. Description: deposits payble. Beg. Of year amount: 7,165. End of year amount: 7,649.

Raw XML Appendix176 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/PersonNm0CARL COLLOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04233365909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WOOL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09791
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136572
IRS990EZ/GrossReceiptsAmt083916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LandAndBuildingsGrp/BOYAmt092490
IRS990EZ/LandAndBuildingsGrp/EOYAmt079113
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-83719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-83719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90591
IRS990EZ/OccupancyRentUtltsAndMaintAmt056704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RUTH DUNLEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANIE SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046284
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt083699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227163
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090788
IRS990EZ/TotalProgramServiceExpensesAmt090788
IRS990EZ/TotalRevenueAmt083916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0384353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065688
IRS990ScheduleA/Total509Grp/TotalAmt0384353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 6,656. DESCRIPTION: INTEREST. AMOUNT: 3,833. DESCRIPTION: DEPRECIATION. AMOUNT: 13,377. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 333. DESCRIPTION: OFFICE. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 24,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,035. END OF YEAR AMOUNT: 4,037. DESCRIPTION: RESERVES. BEG. OF YEAR AMOUNT: 51,788. END OF YEAR AMOUNT: 42,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 631. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 231,997. END OF YEAR AMOUNT: 218,883. DESCRIPTION: DEPOSITS PAYBLE. BEG. OF YEAR AMOUNT: 7,165. END OF YEAR AMOUNT: 7,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL COLLOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233365909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEQUATCHIE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0510179162
ReturnHeader/Filer/PhoneNum04233365909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 E 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02015-06-18T14:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.87$0.60$1.07$0.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.00$0.34$1.05$0.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.14$0.11$1.00$0.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.28$0.15$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.40$0.34$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.60$0.44$0.88$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.74$0.71$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.85$0.76$1.03$0.62$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.97$2.14$1.17$0.87$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.07$2.13$1.06$0.85$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.27$0.91$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.57$2.41$0.84$0.81$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.53$0.92$0.77$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.90$2.85$0.95$0.67$0.76$0.09
2009Summary only. Only limited summary data is available for this year.$2.17$3.03$0.86$0.84$0.60$0.23
2008Summary only. Only limited summary data is available for this year.$2.12$3.22$1.09$0.78$0.70$0.08