Civic Intelligence

Abilities Unlimited Inc.

990EZ • Fiscal year 2017 • EIN 57-1010490

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

PO Box 2847Sumter, SC 29151

(864) 778-1669

Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$243,693

Down $28,589 (-10%) from 2016

Net Assets

Down

-$677,005

Down $52,085 (-8.3%) from 2016

Liabilities

Up

$920,698

Up $23,496 (+2.6%) from 2016

Revenue

Down

$71,573

Down $1,173 (-1.6%) from 2016

Expenses

Up

$123,658

Up $622 (+0.5%) from 2016

Net Income

Down

-$52,085

Down $1,795 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $387,442Liabilities 2011: $875,396Net Assets 2011: -$487,9542011Assets 2012: $371,928Liabilities 2012: $870,912Net Assets 2012: -$498,9842012Assets 2013: $345,134Liabilities 2013: $872,585Net Assets 2013: -$527,4512013Assets 2014: $326,182Liabilities 2014: $875,350Net Assets 2014: -$549,1682014Assets 2015: $304,343Liabilities 2015: $878,973Net Assets 2015: -$574,6302015Assets 2016: $272,282Liabilities 2016: $897,202Net Assets 2016: -$624,9202016Assets 2017: $243,693Liabilities 2017: $920,698Net Assets 2017: -$677,0052017Assets 2018: $228,978Liabilities 2018: $917,969Net Assets 2018: -$688,9912018Assets 2019: $211,941Liabilities 2019: $932,237Net Assets 2019: -$720,2962019Assets 2020: $193,645Liabilities 2020: $937,147Net Assets 2020: -$743,5022020Assets 2021: $169,929Liabilities 2021: $924,671Net Assets 2021: -$754,7422021Assets 2022: $169,321Liabilities 2022: $947,632Net Assets 2022: -$778,3112022Assets 2023: $161,424Liabilities 2023: $837,776Net Assets 2023: -$676,3522023Assets 2025: $159,027Liabilities 2025: $821,035Net Assets 2025: -$662,0082025

Highlighted filing

2017

Assets$243,693
Liabilities$920,698
Net Assets-$677,005

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $45,439Expenses 2011: $79,577Net Income 2011: -$34,1382011Revenue 2012: $72,801Expenses 2012: $83,831Net Income 2012: -$11,0302012Revenue 2013: $75,361Expenses 2013: $103,828Net Income 2013: -$28,4672013Revenue 2014: $72,698Expenses 2014: $94,415Net Income 2014: -$21,7172014Revenue 2015: $71,611Expenses 2015: $97,073Net Income 2015: -$25,4622015Revenue 2016: $72,746Expenses 2016: $123,036Net Income 2016: -$50,2902016Revenue 2017: $71,573Expenses 2017: $123,658Net Income 2017: -$52,0852017Revenue 2018: $104,367Expenses 2018: $116,353Net Income 2018: -$11,9862018Revenue 2019: $85,501Expenses 2019: $116,806Net Income 2019: -$31,3052019Revenue 2020: $87,364Expenses 2020: $110,570Net Income 2020: -$23,2062020Revenue 2021: $99,980Expenses 2021: $111,220Net Income 2021: -$11,2402021Revenue 2022: $88,325Expenses 2022: $111,894Net Income 2022: -$23,5692022Revenue 2023: $189,854Expenses 2023: $87,895Net Income 2023: $101,9592023Revenue 2025: $102,493Expenses 2025: $92,318Net Income 2025: $10,1752025

Highlighted filing

2017

Revenue$71,573
Expenses$123,658
Net Income-$52,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,573
Mission and Program Overview

Mission

To provide housing for disabled persons.

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OWN AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES-$100,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOYD WARRENExecutive DirectorPT$0--
JOHN WATKINSChairperson-$0--
AD ALLBRITTON JRVice Chairperson-$0--
BESSIE SANDERS-GORDONMember-$0--
ROBIN HICKMANFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Abilities Unlimited Inc
EIN
57-1010490
Address
PO BOX 2847, SUMTER, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Phone
8037781669
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expense 8,907management fee 9,792misc admin expenses 1,533property and liability insurance 1,698depreciation 29,119

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable - interest 72 72prepaid expenses 810 888accounts receivable - hud 7,156 1,507accounts receivable-tenants 147 0tenant deposits held in trust 529 1,269

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued expenses 9,258 24,014advances from project owner 86,515 94,515capital advance 800,900 800,900tenant deposits held in trust 529 1,269

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOYD WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN HICKMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT IS NOT BILLED FOR HIS SALARY, THEREFORE IT IS NOT REPORTABLE ON THE 990.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, THE SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT REIMBURSES THE BOARD FOR A PORTION OF ROBINS SALARY. THE PORTION OF ROBINS SALARY IS UNDER $10,000 SO IT CAN BE EXCLUDED FROM BEING REPORTED IN COLUMN E ON THE 990.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN HICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08647781669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 ELECTRIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243693
IRS990EZ/GrossReceiptsAmt071573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206376
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177256
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-624920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-677005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-624920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-677005
IRS990EZ/OccupancyRentUtltsAndMaintAmt067885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0THOYD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AD ALLBRITTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESSIE SANDERS-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03736
IRS990EZ/OtherExpensesTotalAmt051049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt071479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0897202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123658
IRS990EZ/TotalProgramServiceExpensesAmt0100834
IRS990EZ/TotalRevenueAmt071573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0359324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071186
IRS990ScheduleA/Total509Grp/TotalAmt0359324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 8,907MANAGEMENT FEE 9,792MISC ADMIN EXPENSES 1,533PROPERTY AND LIABILITY INSURANCE 1,698DEPRECIATION 29,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE - INTEREST 72 72PREPAID EXPENSES 810 888ACCOUNTS RECEIVABLE - HUD 7,156 1,507ACCOUNTS RECEIVABLE-TENANTS 147 0TENANT DEPOSITS HELD IN TRUST 529 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 9,258 24,014ADVANCES FROM PROJECT OWNER 86,515 94,515CAPITAL ADVANCE 800,900 800,900TENANT DEPOSITS HELD IN TRUST 529 1,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08037781669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0571010490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2847
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33789CE8F4C2CE133EB001717F2B73F5E51AB20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057309920181285dplgao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.203.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Eustace Wagner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02018-05-02T15:12:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$8.21$6.62$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$8.38$6.76$1.90$0.88$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$9.48$7.78$0.88$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$9.25$7.55$1.00$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$9.37$7.44$0.87$1.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$9.32$7.20$0.86$1.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$9.18$6.89$1.04$1.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.44$9.21$6.77$0.72$1.24$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$8.97$6.25$0.73$1.23$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.04$8.79$5.75$0.72$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.26$8.75$5.49$0.73$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$8.73$5.27$0.75$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$8.71$4.99$0.73$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$8.75$4.88$0.45$0.80$0.34