Civic Intelligence

Alternative Housing Inc.

990EZ • Fiscal year 2013 • EIN 59-2417775

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

3303 NW 83rd Street32606

(352) 334-4060

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.47x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$261,463

Down $1,081 (-0.4%) from 2012

Net Assets

Up

-$6,512

Up $9,636 (+60%) from 2012

Liabilities

Down

$267,975

Down $10,717 (-3.8%) from 2012

Revenue

Down

$108,440

Down $14,575 (-12%) from 2012

Expenses

Down

$98,804

Down $4,008 (-3.9%) from 2012

Net Income

Down

$9,636

Down $10,567 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $256,209Liabilities 2010: $300,665Net Assets 2010: -$44,4562010Assets 2011: $249,425Liabilities 2011: $285,776Net Assets 2011: -$36,3512011Assets 2012: $262,544Liabilities 2012: $278,692Net Assets 2012: -$16,1482012Assets 2013: $261,463Liabilities 2013: $267,975Net Assets 2013: -$6,5122013Assets 2014: $252,964Liabilities 2014: $258,507Net Assets 2014: -$5,5432014Assets 2015: $256,187Liabilities 2015: $251,818Net Assets 2015: $4,3692015Assets 2016: $252,830Liabilities 2016: $241,576Net Assets 2016: $11,2542016Assets 2017: $260,213Liabilities 2017: $233,983Net Assets 2017: $26,2302017Assets 2018: $227,316Liabilities 2018: $202,005Net Assets 2018: $25,3112018Assets 2019: $215,430Liabilities 2019: $199,588Net Assets 2019: $15,8422019Assets 2020: $196,123Liabilities 2020: $182,660Net Assets 2020: $13,4632020Assets 2021: $180,297Liabilities 2021: $185,625Net Assets 2021: -$5,3282021Assets 2022: $166,931Liabilities 2022: $201,677Net Assets 2022: -$34,7462022Assets 2023: $163,362Liabilities 2023: $203,7992023

Highlighted filing

2013

Assets$261,463
Liabilities$267,975
Net Assets-$6,512

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $121,313Expenses 2010: $111,706Net Income 2010: $9,6072010Revenue 2011: $120,822Expenses 2011: $112,717Net Income 2011: $8,1052011Revenue 2012: $123,015Expenses 2012: $102,812Net Income 2012: $20,2032012Revenue 2013: $108,440Expenses 2013: $98,804Net Income 2013: $9,6362013Revenue 2014: $105,403Expenses 2014: $104,434Net Income 2014: $9692014Revenue 2015: $108,250Expenses 2015: $98,338Net Income 2015: $9,9122015Revenue 2016: $110,281Expenses 2016: $103,396Net Income 2016: $6,8852016Revenue 2017: $112,032Expenses 2017: $97,056Net Income 2017: $14,9762017Revenue 2018: $113,693Expenses 2018: $114,611Net Income 2018: -$9182018Revenue 2019: $105,819Expenses 2019: $115,288Net Income 2019: -$9,4692019Revenue 2020: $111,296Expenses 2020: $113,673Net Income 2020: -$2,3772020Revenue 2021: $118,783Expenses 2021: $137,574Net Income 2021: -$18,7912021Revenue 2022: $101,361Expenses 2022: $130,779Net Income 2022: -$29,4182022Revenue 2023: $115,612Expenses 2023: $121,303Net Income 2023: -$5,6912023

Highlighted filing

2013

Revenue$108,440
Expenses$98,804
Net Income$9,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$108,440
Mission and Program Overview

Mission

To provide low rent housing to the disabled.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.$0$82,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRADLEYExecutive Director-$0--
THOMAS ROTHROCKPresident-$0--
STEPHEN TANNERVice-President-$0--
RAYMONE MEYROWITZTreasurer-$0--
LISPBETH GETSSecretary-$0--
Filing and Contact Details

Filer

EIN
59-2417775
Phone
3523344060

Signing Officer

Name
Richard Bradley
Title
Executive Director
Phone
3523344060
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 224.

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

Description: management fees. Amount: 5,100. Description: office expenses. Amount: 8,014. Description: interest expense. Amount: 24,536. Description: insurance expense. Amount: 2,148. Description: depreciation. Amount: 15,438. Description: miscellaneous expense. Amount: 1,782. Total to form 990-ez, line 16: 57,018.

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

Description: prepaid expenses. Beg. Of year amount: 35. End of year amount: 35. Description: security deposits. Beg. Of year amount: 598. End of year amount: 1,065.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 2,902. End of year amount: 2,163. Description: mortgage payable. Beg. Of year amount: 270,435. End of year amount: 260,728. Description: due to arc. Beg. Of year amount: 4,757. End of year amount: 618. Description: tenant deposits. Beg. Of year amount: 598. End of year amount: 1,065. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 3,401.

Raw XML Appendix173 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/BusinessName/BusinessNameLine10JAMES MOORE & CO PL
IRS990EZ/BooksInCareOfDetail/PhoneNum03523781331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105931 NW 1ST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0320672063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067966
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261463
IRS990EZ/GrossReceiptsAmt0108440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198812
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184624
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6512
IRS990EZ/OccupancyRentUtltsAndMaintAmt035030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0RICHARD BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ROTHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMONE MEYROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISPBETH GETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057018
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENT HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt040250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082287
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01956
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0267975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098804
IRS990EZ/TotalProgramServiceExpensesAmt082287
IRS990EZ/TotalRevenueAmt0108440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0399400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399400
IRS990ScheduleA/TotalSupportAmt0401039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,014. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24,536. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,148. DESCRIPTION: DEPRECIATION. AMOUNT: 15,438. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,782. TOTAL TO FORM 990-EZ, LINE 16: 57,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,902. END OF YEAR AMOUNT: 2,163. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 270,435. END OF YEAR AMOUNT: 260,728. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 4,757. END OF YEAR AMOUNT: 618. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 1,065. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523344060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0592417775
ReturnHeader/Filer/PhoneNum03523344060
ReturnHeader/Filer/USAddress/AddressLine103303 NW 83RD STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S BROWN
ReturnHeader/ReturnTs02014-08-12T08:51:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$2.04$1.16$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.02$0.35$1.01$1.31$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.86$0.05$1.19$1.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.83$0.13$1.11$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.00$0.16$1.06$1.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$1.14$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.34$0.26$1.12$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.42$0.11$1.10$1.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.52$0.04$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.59$0.06$1.05$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.68$0.07$1.08$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.79$0.16$1.23$1.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.86$0.36$1.21$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.01$0.44$1.21$1.12$0.10