Civic Intelligence

Chenango Community Residences Inc

990 • Fiscal year 2014 • EIN 51-0239210

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

17 Midland DriveNorwich, NY 13815

(607) 334-5366

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

76.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$334,914

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3508.4% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

-0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$688,741

Down $6,182 (-0.9%) from 2013

Net Assets

Down

-$36,715

Down $8,495 (-30%) from 2013

Liabilities

Up

$725,456

Up $2,313 (+0.3%) from 2013

Revenue

Up

$9,546

Up $1,156 (+14%) from 2013

Expenses

Up

$18,041

Up $1,119 (+6.6%) from 2013

Net Income

Up

-$8,495

Up $37 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $711,554Liabilities 2010: $711,582Net Assets 2010: -$282010Assets 2011: $708,313Liabilities 2011: $718,792Net Assets 2011: -$10,4792011Assets 2012: $701,103Liabilities 2012: $720,791Net Assets 2012: -$19,6882012Assets 2013: $694,923Liabilities 2013: $723,143Net Assets 2013: -$28,2202013Assets 2014: $688,741Liabilities 2014: $725,456Net Assets 2014: -$36,7152014Assets 2015: $1,204,617Liabilities 2015: $1,249,789Net Assets 2015: -$45,1722015Assets 2016: $765,410Liabilities 2016: $810,582Net Assets 2016: -$45,1722016Assets 2017: $382,363Liabilities 2017: $0Net Assets 2017: $382,3632017Assets 2018: $328,423Liabilities 2018: $0Net Assets 2018: $328,4232018Assets 2019: $256,495Liabilities 2019: $0Net Assets 2019: $256,4952019Assets 2020: $244,817Liabilities 2020: $0Net Assets 2020: $244,8172020Assets 2021: $233,318Liabilities 2021: $0Net Assets 2021: $233,3182021Assets 2022: $221,949Liabilities 2022: $0Net Assets 2022: $221,9492022Assets 2023: $210,580Liabilities 2023: $0Net Assets 2023: $210,5802023Assets 2024: $199,211Liabilities 2024: $0Net Assets 2024: $199,2112024

Highlighted filing

2014

Assets$688,741
Liabilities$725,456
Net Assets-$36,715

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $24,8772010Expenses 2011: $18,9862011Expenses 2012: $19,3362012Revenue 2013: $8,390Expenses 2013: $16,922Net Income 2013: -$8,5322013Revenue 2014: $9,546Expenses 2014: $18,041Net Income 2014: -$8,4952014Revenue 2015: $10,802Expenses 2015: $19,259Net Income 2015: -$8,4572015Revenue 2016: $116,199Expenses 2016: $116,199Net Income 2016: $02016Revenue 2017: $454,081Expenses 2017: $26,546Net Income 2017: $427,5352017Revenue 2018: $0Expenses 2018: $53,940Net Income 2018: -$53,9402018Revenue 2019: $25,802Expenses 2019: $97,730Net Income 2019: -$71,9282019Revenue 2020: $0Expenses 2020: $11,678Net Income 2020: -$11,6782020Revenue 2021: $0Expenses 2021: $11,499Net Income 2021: -$11,4992021Revenue 2022: $0Expenses 2022: $11,369Net Income 2022: -$11,3692022Revenue 2023: $0Expenses 2023: $11,369Net Income 2023: -$11,3692023Revenue 2024: $0Expenses 2024: $11,369Net Income 2024: -$11,3692024

Highlighted filing

2014

Revenue$9,546
Expenses$18,041
Net Income-$8,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$9,546
Mission and Program Overview

Mission

Provide residential facilities for developmentally disadvantaged and handicapped individuals.

Provide residential facilities for developmentally disadvantaged and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,923$688,741▼ $6,182
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$694,923$688,741▼ $6,182
Other Assets Total-$0-
Liabilities
Other Liabilities$723,143$725,456▲ $2,313
Total Liabilities$723,143$725,456▲ $2,313
Net Assets / Fund Balance
Unrestricted Net Assets$-28,220$-36,715▼ $8,495
Total Net Assets Fund Balance$-28,220$-36,715▼ $8,495
Total Liabilities and Net Assets / Fund Balance$694,923$688,741▼ $6,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,741$272,196$940,937
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeff EvansExecutive DirectorFT$85,280$85,280

Board Members and Trustees

NameTitle
Robyn KingPresident
John MchaleExecutive Director
Angela ArcidiaconoTrustee
William Whitaker JrTrustee
William WentzSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,041--$18,041
Total Functional Expenses$18,041$0$0$18,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chenango County Arc$725,456
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the organization are based on the members of chenango county chapter, association for retarded children, inc.the organization has four classes of members, active, life, at-large and honorary. None of the classes of members give the members the rights to approve significant decisions of the governing body or share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.active members are those members who pay annual dues and are in good standing determined one month prior to the act which good standing is required. These members have the right to vote and hold office except that no person who is a paid employee of either the association or one of its chapters is may be an officer, governor or director of the association or such chapter.life members are those who contribute within a period of one year an amount fixed by the board of governors and who requests such status. Life members shall thereafter be exempt from the payment of dues and shall retain all rights and privileges of membership including the right to vote and hold office.members-at-large are persons who would be eligible to be active or life members who reside in a territory in which there is no chapter and admitted to membership upon application in writing. They retrain all privileges of membership except the right to vote and hold office and shall pay the same dues as an active member.honorary members are person who have distinguished themselves by their attainments in the field of developmentally disabled and have been elected to such membership by the board of governors or board of directors of the chapter. Honorary members do not pay dues and shall not have the right to vote or hold office.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors review the form 990 prior to submission. Any questions or comments are directed to the accounting firm that prepares the return. The form 990 is made available, for review after filing, to those board members who were unable to attend the meeting at which the form was presented.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year all board members and executive management staff complete conflict of interest statements. Statements are reviewed by executive committee and executive director. All parties with conflicts abstain from voting and discussions on matters where they have conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available at office upon request.

Filing and Contact Details

Filer

Filer Name
Chenango Community Residencesinc
EIN
51-0239210
Phone
6073345366
Address
17 MIDLAND DRIVE, NORWICH, NY 13815

Signing Officer

Name
Jeff Evans
Title
CEO
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Evans
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE BASED ON THE MEMBERS OF CHENANGO COUNTY CHAPTER, ASSOCIATION FOR RETARDED CHILDREN, INC.THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS, ACTIVE, LIFE, AT-LARGE AND HONORARY. NONE OF THE CLASSES OF MEMBERS GIVE THE MEMBERS THE RIGHTS TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OR SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.ACTIVE MEMBERS ARE THOSE MEMBERS WHO PAY ANNUAL DUES AND ARE IN GOOD STANDING DETERMINED ONE MONTH PRIOR TO THE ACT WHICH GOOD STANDING IS REQUIRED. THESE MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE EXCEPT THAT NO PERSON WHO IS A PAID EMPLOYEE OF EITHER THE ASSOCIATION OR ONE OF ITS CHAPTERS IS MAY BE AN OFFICER, GOVERNOR OR DIRECTOR OF THE ASSOCIATION OR SUCH CHAPTER.LIFE MEMBERS ARE THOSE WHO CONTRIBUTE WITHIN A PERIOD OF ONE YEAR AN AMOUNT FIXED BY THE BOARD OF GOVERNORS AND WHO REQUESTS SUCH STATUS. LIFE MEMBERS SHALL THEREAFTER BE EXEMPT FROM THE PAYMENT OF DUES AND SHALL RETAIN ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE.MEMBERS-AT-LARGE ARE PERSONS WHO WOULD BE ELIGIBLE TO BE ACTIVE OR LIFE MEMBERS WHO RESIDE IN A TERRITORY IN WHICH THERE IS NO CHAPTER AND ADMITTED TO MEMBERSHIP UPON APPLICATION IN WRITING. THEY RETRAIN ALL PRIVILEGES OF MEMBERSHIP EXCEPT THE RIGHT TO VOTE AND HOLD OFFICE AND SHALL PAY THE SAME DUES AS AN ACTIVE MEMBER.HONORARY MEMBERS ARE PERSON WHO HAVE DISTINGUISHED THEMSELVES BY THEIR ATTAINMENTS IN THE FIELD OF DEVELOPMENTALLY DISABLED AND HAVE BEEN ELECTED TO SUCH MEMBERSHIP BY THE BOARD OF GOVERNORS OR BOARD OF DIRECTORS OF THE CHAPTER. HONORARY MEMBERS DO NOT PAY DUES AND SHALL NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. THE FORM 990 IS MADE AVAILABLE, FOR REVIEW AFTER FILING, TO THOSE BOARD MEMBERS WHO WERE UNABLE TO ATTEND THE MEETING AT WHICH THE FORM WAS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT STAFF COMPLETE CONFLICT OF INTEREST STATEMENTS. STATEMENTS ARE REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. ALL PARTIES WITH CONFLICTS ABSTAIN FROM VOTING AND DISCUSSIONS ON MATTERS WHERE THEY HAVE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS ARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160970103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO DEVELOPMENTLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017 MIDLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0725456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYS ARC INC CHENANGO COUNTY CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694923
IRS990/TotalAssetsEOYAmt0688741
IRS990/TotalAssetsGrp/BOYAmt0694923
IRS990/TotalAssetsGrp/EOYAmt0688741
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018041
IRS990/TotalFunctionalExpensesGrp/TotalAmt018041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723143
IRS990/TotalLiabilitiesEOYAmt0725456
IRS990/TotalLiabilitiesGrp/BOYAmt0723143
IRS990/TotalLiabilitiesGrp/EOYAmt0725456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36715
IRS990/TotalOtherCompensationAmt031962
IRS990/TotalProgramServiceExpensesAmt018041
IRS990/TotalProgramServiceRevenueAmt09546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688741
IRS990/TotReportableCompRltdOrgAmt0388232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 MIDLAND DRIVE
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENANGO COMMUNITY RESIDENCESINC
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0510239210
ReturnHeader/Filer/PhoneNum06073345366
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073368908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E FULLER CPA
ReturnHeader/ReturnTs02015-08-12T13:23:40-07:00
ReturnHeader/ReturnTypeCd0990
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.$0.20$0.00$0.20$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.81$0.05$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.03$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.72$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.72$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.00$0.02