Civic Intelligence

Alternative Housing Inc.

990EZ • Fiscal year 2017 • EIN 59-2417775

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

3303 NW 83rd StGainesville, FL 32606-6227

(352) 334-4060

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.09x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$260,213

Up $7,383 (+2.9%) from 2016

Net Assets

Up

$26,230

Up $14,976 (+133%) from 2016

Liabilities

Down

$233,983

Down $7,593 (-3.1%) from 2016

Revenue

Up

$112,032

Up $1,751 (+1.6%) from 2016

Expenses

Down

$97,056

Down $6,340 (-6.1%) from 2016

Net Income

Up

$14,976

Up $8,091 (+118%) from 2016

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

2017

Assets$260,213
Liabilities$233,983
Net Assets$26,230

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

2017

Revenue$112,032
Expenses$97,056
Net Income$14,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$112,032
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$72,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TANNERPresident-$0--
ERIC PARKERVice President-$0--
BEN DOERRTreasurer-$0--
CATHY COSTELLOSecretary-$0--
MARK SWAINExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Housing Inc
EIN
59-2417775
Phone
3523344060
Address
3303 NW 83RD ST, GAINESVILLE, FL 32606-6227

Signing Officer

Name
Mark Swain
Title
Executive Director
Phone
3523344060
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous revenue. Amount: 213. Total to form 990-ez, line 14: 52,253.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,685. Description: other expenses. Amount: 34,568.

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

Description: office expense. Amount: 7,377. Description: interest expense. Amount: 20,176. Description: insurance. Amount: 2,921. Description: management fees. Amount: 5,100. Description: miscellaneous expense. Amount: 1,869. Total to form 990-ez, line 16: 37,443.

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

Description: security deposits. Beg. Of year amount: 1,278. End of year amount: 1,278. Description: tenants accounts receivable. Beg. Of year amount: 3,517. End of year amount: 0.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 3,225. End of year amount: 13,901. Description: mortgage payable. Beg. Of year amount: 225,614. End of year amount: 211,580. Description: due to arc. Beg. Of year amount: 11,459. End of year amount: 7,224. Description: tenant deposits. Beg. Of year amount: 1,278. End of year amount: 1,278.

Raw XML Appendix171 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/BusinessNameLine1Txt0JAMES MOORE & CO PL
IRS990EZ/BooksInCareOfDetail/PhoneNum03523781331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05931 NW 1ST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320672063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069540
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260213
IRS990EZ/GrossReceiptsAmt0112032
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166390
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026230
IRS990EZ/OccupancyRentUtltsAndMaintAmt052253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0STEPHEN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01278
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037443
IRS990EZ/OtherRevenueTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENT HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt042279
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/ProgramServiceExpensesAmt072787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02560
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233983
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097056
IRS990EZ/TotalProgramServiceExpensesAmt072787
IRS990EZ/TotalRevenueAmt0112032
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0335243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335243
IRS990ScheduleA/TotalSupportAmt0336295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 14: 52,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,685. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,377. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20,176. DESCRIPTION: INSURANCE. AMOUNT: 2,921. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,869. TOTAL TO FORM 990-EZ, LINE 16: 37,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,278. END OF YEAR AMOUNT: 1,278. DESCRIPTION: TENANTS ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,517. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 13,901. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 225,614. END OF YEAR AMOUNT: 211,580. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 11,459. END OF YEAR AMOUNT: 7,224. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,278. END OF YEAR AMOUNT: 1,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523344060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0592417775
ReturnHeader/Filer/PhoneNum03523344060
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 NW 83RD ST
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326066227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB53E511994732371DD84FCEC4B6477C5F5F0704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A5CD3D385F803121BC8E60F2B2456ECE860EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.166.98
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S BROWN
ReturnHeader/ReturnTs02018-09-20T09:01:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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