Civic Intelligence

Adaptive Lifestyles Inc.

990EZ • Fiscal year 2017 • EIN 57-1033994

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

97th percentile

2.57x

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

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

Liabilities / Revenue

99th percentile

11.54x

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

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

Net Margin

7th percentile

-61%

Higher net margin than 7% 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

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$368,461

Down $22,538 (-5.8%) from 2016

Net Assets

Down

-$576,862

Down $49,663 (-9.4%) from 2016

Liabilities

Up

$945,323

Up $27,125 (+3.0%) from 2016

Revenue

Up

$81,946

Up $2,291 (+2.9%) from 2016

Expenses

Up

$131,609

Up $11,194 (+9.3%) from 2016

Net Income

Down

-$49,663

Down $8,903 (-22%) 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: $501,245Liabilities 2011: $908,080Net Assets 2011: -$406,8352011Assets 2012: $484,180Liabilities 2012: $904,573Net Assets 2012: -$420,3932012Assets 2013: $474,874Liabilities 2013: $907,791Net Assets 2013: -$432,9172013Assets 2014: $455,130Liabilities 2014: $908,932Net Assets 2014: -$453,8022014Assets 2015: $432,401Liabilities 2015: $918,840Net Assets 2015: -$486,4392015Assets 2016: $390,999Liabilities 2016: $918,198Net Assets 2016: -$527,1992016Assets 2017: $368,461Liabilities 2017: $945,323Net Assets 2017: -$576,8622017Assets 2018: $366,516Liabilities 2018: $920,896Net Assets 2018: -$554,3802018Assets 2019: $331,482Liabilities 2019: $927,425Net Assets 2019: -$595,9432019Assets 2020: $300,613Liabilities 2020: $930,624Net Assets 2020: -$630,0112020Assets 2021: $275,082Liabilities 2021: $928,649Net Assets 2021: -$653,5672021Assets 2022: $246,009Liabilities 2022: $934,014Net Assets 2022: -$688,0052022Assets 2023: $238,297Liabilities 2023: $891,526Net Assets 2023: -$653,2292023Assets 2025: $273,412Liabilities 2025: $912,254Net Assets 2025: -$638,8422025

Highlighted filing

2017

Assets$368,461
Liabilities$945,323
Net Assets-$576,862

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $98,2032011Expenses 2012: $92,9232012Revenue 2013: $79,353Expenses 2013: $91,877Net Income 2013: -$12,5242013Revenue 2014: $78,256Expenses 2014: $99,141Net Income 2014: -$20,8852014Revenue 2015: $80,107Expenses 2015: $112,744Net Income 2015: -$32,6372015Revenue 2016: $79,655Expenses 2016: $120,415Net Income 2016: -$40,7602016Revenue 2017: $81,946Expenses 2017: $131,609Net Income 2017: -$49,6632017Revenue 2018: $140,970Expenses 2018: $118,488Net Income 2018: $22,4822018Revenue 2019: $79,049Expenses 2019: $120,612Net Income 2019: -$41,5632019Revenue 2020: $82,052Expenses 2020: $116,120Net Income 2020: -$34,0682020Revenue 2021: $80,771Expenses 2021: $104,327Net Income 2021: -$23,5562021Revenue 2022: $83,881Expenses 2022: $118,319Net Income 2022: -$34,4382022Revenue 2023: $125,361Expenses 2023: $90,585Net Income 2023: $34,7762023Revenue 2025: $97,381Expenses 2025: $91,412Net Income 2025: $5,9692025

Highlighted filing

2017

Revenue$81,946
Expenses$131,609
Net Income-$49,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,946
Mission and Program Overview

Mission

To provide housing for disabled persons.

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR MENTALLY ANDOR PHYSICALLY DISABLED PERSONS-$104,959
Compensation and Service Providers

Employees

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

Filer

Filer Name
Adaptive Lifestyles Inc
EIN
57-1033994
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 amountmanagement fees 9,792office expense 9,406depreciation 31,837property and liability insurance 1,721miscellaneous admin expenses 1,374financial expense 3,486

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable - hud 187 0accounts receivable - interest 130 130accounts receivable - tenant 429 0prepaids 809 914tenant deposits held in trust 2,213 2,380

Description of total liabilities Part II line 26

Category beginning of year end of yearap and accrued expenses 12,286 28,244capital advance 871,500 871,500tenant deposits held in trust 2,213 2,380advances from project owner 32,199 43,199

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/BOYAmt0132917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368461
IRS990EZ/GrossReceiptsAmt081946
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254314
IRS990EZ/LandAndBuildingsGrp/EOYAmt0222477
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-527199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-576862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-527199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-576862
IRS990EZ/OccupancyRentUtltsAndMaintAmt067545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0JOHN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AD ALLBRITTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BESSIE SANDERS-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOYD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03424
IRS990EZ/OtherExpensesTotalAmt057616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt081792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR MENTALLY ANDOR PHYSICALLY DISABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0918198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0945323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131609
IRS990EZ/TotalProgramServiceExpensesAmt0104959
IRS990EZ/TotalRevenueAmt081946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0398222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079126
IRS990ScheduleA/Total509Grp/TotalAmt0398222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEES 9,792OFFICE EXPENSE 9,406DEPRECIATION 31,837PROPERTY AND LIABILITY INSURANCE 1,721MISCELLANEOUS ADMIN EXPENSES 1,374FINANCIAL EXPENSE 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE - HUD 187 0ACCOUNTS RECEIVABLE - INTEREST 130 130ACCOUNTS RECEIVABLE - TENANT 429 0PREPAIDS 809 914TENANT DEPOSITS HELD IN TRUST 2,213 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 12,286 28,244CAPITAL ADVANCE 871,500 871,500TENANT DEPOSITS HELD IN TRUST 2,213 2,380ADVANCES FROM PROJECT OWNER 32,199 43,199
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/BusinessNameLine1Txt0ADAPTIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0571033994
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/FederalOriginalSubmissionId05730992018128dq4kf4b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.203.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:52:54
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/ReturnTs02018-05-02T15:16:10-04:00
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.$2.73$9.12$6.39$0.97$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.38$8.92$6.53$1.25$0.91$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$9.34$6.88$0.84$1.18$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$9.29$6.54$0.81$1.04$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$9.31$6.30$0.82$1.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$9.27$5.96$0.79$1.21$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.67$9.21$5.54$1.41$1.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.68$9.45$5.77$0.82$1.32$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.91$9.18$5.27$0.80$1.20$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.32$9.19$4.86$0.80$1.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.55$9.09$4.54$0.78$0.99$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$9.08$4.33$0.79$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$9.05$4.20$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$9.08$4.07$0.98