Civic Intelligence

DM Inc

EIN 52-1848824 • 501(c)3 • Baltimore, MD

Profile

To acquire, rehabilitate, own,

1800 North Charles StreetBaltimore, MD 21201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.74x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$424,515

Down $18,877 (-4.3%) from 2020

Liabilities

Up

$384,960

Up $64,771 (+20%) from 2020

Net Assets

Down

$39,555

Down $83,648 (-68%) from 2020

Revenue

Down

$140,498

Down $11,561 (-7.6%) from 2020

Expenses

Up

$224,146

Up $22,845 (+11%) from 2020

Net Income

Down

-$83,648

Down $34,406 (-70%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2021

Assets$424,515
Liabilities$384,960
Net Assets$39,555

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2021

Revenue$140,498
Expenses$224,146
Net Income-$83,648

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$140,498
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

To acquire, rehabilitate, own, operate and lease housing for low-income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,871$319,418▼ $46,453
Other Notes and Loans Receivable, Net-$62,156-
Prepaid Expenses and Deferred Charges$677$1,514▲ $837
Accounts Receivable$1,072$1,379▲ $307
Cash and Non-Interest-Bearing Accounts$41,211$845▼ $40,366
Total Assets$443,392$424,515▼ $18,877
Other Assets Total$34,561$39,203▲ $4,642
Liabilities
Other Liabilities$305,029$372,671▲ $67,642
Accounts Payable and Accrued Expenses$15,160$12,289▼ $2,871
Total Liabilities$320,189$384,960▲ $64,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,335,622$1,335,622→ $0
Net Assets Without Donor Restrictions$-1,212,419$-1,296,067▼ $83,648
Total Net Assets Fund Balance$123,203$39,555▼ $83,648
Total Liabilities and Net Assets / Fund Balance$443,392$424,515▼ $18,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,373$1,280,492$1,542,865
Leasehold Improvements$25,055$29,232$54,287
Land$31,990-$31,990
Other Assets Org$7,706--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony I ButlerPresident$175,720$175,720
Candace DrummondDirector$53,696$53,696
Kichonee Valerie DavisTreasury Secretary$46,284$46,284

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,448
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-83,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,146
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
Depreciation Depletion$60,205$0$0$60,205
All Other Expenses$44,944$0$0$44,944
Office Expenses$0$8,894$0$8,894
Insurance$8,730$0$0$8,730
Fees for Services Management$0$6,346$0$6,346
Other Expenses$5,357$0$0$5,357
Fees for Services Accounting$0$5,005$0$5,005
Total Functional Expenses$203,901$20,245$0$224,146
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony I ButlerEmployed by AffiliateDirector in CommonNo$0
Candace DrummondEmployed by AffiliateDirector in CommonNo$0
Kichonee Valerie DavisEmployed by AffiliateDirector in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$371,473
Tenant Security Deposits$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dm Inc
EIN
52-1848824
Phone
4105765070
Address
1800 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1993
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The organization's members are appointed and removed by the board of directors. The organization's directors are subject to appointment or removal by the sole member, aids interfaith residential services, inc.

Pt VI, Line 7B

Decisions are made by the board of directors, which is the governing body.

Pt VI, Line 8B

The organization has no committees due to its small size. All organizational issues are addressed by the governing bod.

Pt VI, Line 11B

A copy of the form 990 is presented to the board of directors for review prior to its filing.

Pt XII, Line 2C

The board of directors is responsible for the oversight of the audit, financial statements, and the selection of the independent auditors.

Pt VI, Line 12C

The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.

Pt VI, Line 6

The organization has a sole member, aids interfaith residential services, inc.

Pt VI, Line 8A

Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the operations and activities of dm, inc.

Pt VI, Line 19

The organization provides governing documents, its conflict of interest policy, and audited financial statements to the public upon request.

Pt VI, Line 3

The organization's officers are employees at related entities including the entity that manages the operations of the organization.

Other

Anthony i. Butler is the president and ceo of aids interfaith residential services, inc., empire homes of maryland, inc., 1512 mount royal, inc., charles north, inc., and lakeview properties, inc. And works an additional 38 hours per week at these related entities.

Pt XII, Line 3B

Due to staff turnover, the organization has not yet completed the required audit.

Form 990, Part IX, Line 24E

Misc tax/licenses/permits/prof service 2532. 2532. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 26373. 26373. 0. 0.

Form 990, Part IX, Line 24E

Ground rent 156. 156. 0. 0.

Form 990, Part IX, Line 24E

Unit turnover cost 1615. 1615. 0. 0.

Form 990, Part IX, Line 24E

Vacancy loss 14268. 14268. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Loss on disposal of fixed asssets totals (652)

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt26NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt27NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt28NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt29NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt30Other Income Part III, Line 12 Description: MAINTENANCE REIMBURSEMENTS Description: TENANT CHARGES 2016: 93. 2017: 9. Description: LAUNDRY AND VENDING 2018: 2066. 2019: 0. 2020: 0. Description: MISCELLANOUS 2019: 2083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec A Ln 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec A Ln 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec A Ln 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec A Ln 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec A Ln 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22Pt IV Sec E Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23Pt V Sec B Ln 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25Pt V Sec D Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc26Pt V Sec D Ln 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc27Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc28Pt V Sec E Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc29Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc30Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04251
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0697826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133575
IRS990ScheduleA/Total509Grp/TotalAmt0697826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542865
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (652)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039203
IRS990ScheduleD/TotalLiabilityAmt0372671
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY I BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175720
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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