Civic Intelligence

Key Manor Apartments Inc.

990EZ • Fiscal year 2014 • EIN 59-2984975

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

5399 W Gulf To Lake HwyLecanto, FL 34461

(352) 527-8228

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$312,792

Down $3,945 (-1.2%) from 2013

Net Assets

Down

$309,211

Down $3,825 (-1.2%) from 2013

Liabilities

Down

$3,581

Down $120 (-3.2%) from 2013

Revenue

Down

$43,992

Down $664 (-1.5%) from 2013

Expenses

Down

$47,817

Down $7,190 (-13%) from 2013

Net Income

Up

-$3,825

Up $6,526 (+63%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $351,869Liabilities 2010: $2,376Net Assets 2010: $349,4932010Assets 2011: $338,564Liabilities 2011: $4,9372011Assets 2012: $326,783Liabilities 2012: $3,396Net Assets 2012: $323,3872012Assets 2013: $316,737Liabilities 2013: $3,701Net Assets 2013: $313,0362013Assets 2014: $312,792Liabilities 2014: $3,581Net Assets 2014: $309,2112014Assets 2015: $308,876Liabilities 2015: $3,453Net Assets 2015: $305,4232015Assets 2016: $300,963Liabilities 2016: $3,598Net Assets 2016: $297,3652016Assets 2017: $271,280Liabilities 2017: $3,895Net Assets 2017: $267,3852017Assets 2018: $255,080Liabilities 2018: $4,016Net Assets 2018: $251,0642018Assets 2019: $244,696Liabilities 2019: $4,677Net Assets 2019: $240,0192019Assets 2021: $217,657Liabilities 2021: $8,006Net Assets 2021: $209,6512021Assets 2022: $210,456Liabilities 2022: $16,479Net Assets 2022: $193,9772022Assets 2023: $184,041Liabilities 2023: $6,346Net Assets 2023: $177,6952023Assets 2024: $185,335Liabilities 2024: $19,434Net Assets 2024: $165,9012024

Highlighted filing

2014

Assets$312,792
Liabilities$3,581
Net Assets$309,211

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,495Expenses 2010: $36,438Net Income 2010: -$3,9432010Revenue 2011: $32,253Expenses 2011: $48,119Net Income 2011: -$15,8662011Revenue 2012: $38,256Expenses 2012: $48,496Net Income 2012: -$10,2402012Revenue 2013: $44,656Expenses 2013: $55,007Net Income 2013: -$10,3512013Revenue 2014: $43,992Expenses 2014: $47,817Net Income 2014: -$3,8252014Revenue 2015: $43,363Expenses 2015: $47,151Net Income 2015: -$3,7882015Revenue 2016: $44,520Expenses 2016: $52,578Net Income 2016: -$8,0582016Revenue 2017: $46,964Expenses 2017: $76,944Net Income 2017: -$29,9802017Revenue 2018: $49,970Expenses 2018: $66,291Net Income 2018: -$16,3212018Revenue 2019: $51,238Expenses 2019: $62,283Net Income 2019: -$11,0452019Revenue 2021: $52,596Expenses 2021: $63,755Net Income 2021: -$11,1592021Revenue 2022: $52,620Expenses 2022: $68,294Net Income 2022: -$15,6742022Revenue 2023: $56,637Expenses 2023: $72,919Net Income 2023: -$16,2822023Revenue 2024: $46,980Expenses 2024: $58,774Net Income 2024: -$11,7942024

Highlighted filing

2014

Revenue$43,992
Expenses$47,817
Net Income-$3,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$43,992
Mission and Program Overview

Mission

Housing for the developmentally disabled

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED MENTALLY RETARDED ADULTS$0$47,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E DAVID DETMERPresident-$0--
DENNIS VICKVice President-$0--
RUTH L LEVINSSecretary/Treasurer-$0--
MARY G COURTNEYDirector-$0--
IRENE HUPPDirector-$0--
PHILIP ROYALDirector-$0--
CAROLYN ZEMANIKDirector-$0--
Filing and Contact Details

Filer

EIN
59-2984975
Phone
3525278228

Signing Officer

Name
Chester V Cole
Title
Executive Director
Phone
3525278228
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 120.

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

Description: vacancy loss. Amount: 619. Description: conventions & meetings. Amount: 607. Description: miscellaneous. Amount: 1,033. Description: office expense. Amount: 4,073. Description: insurance. Amount: 4,155. Description: housing. Amount: 8,725. Description: depreciation. Amount: 12,092. Description: bad debt. Amount: 428. Total to form 990-ez, line 16: 31,732.

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

Description: contracts receivable. Beg. Of year amount: 1,268. End of year amount: 421. Description: other depreciable assets. Beg. Of year amount: 4,110. End of year amount: 4,110.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,355. End of year amount: 2,235. Description: prepaid revenue. Beg. Of year amount: 1,346. End of year amount: 1,346.

Raw XML Appendix175 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/BusinessNameLine10CHESTER V COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03525278228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105399 GULF TO LAKE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LECANTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08752
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312792
IRS990EZ/GrossReceiptsAmt043992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209351
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197259
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E DAVID DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH L LEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRENE HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN ZEMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04531
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt043872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED MENTALLY RETARDED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047817
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03581
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047817
IRS990EZ/TotalProgramServiceExpensesAmt047817
IRS990EZ/TotalRevenueAmt043992
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt065148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065148
IRS990ScheduleA/TotalSupportAmt067147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VACANCY LOSS. AMOUNT: 619. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 607. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,033. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,073. DESCRIPTION: INSURANCE. AMOUNT: 4,155. DESCRIPTION: HOUSING. AMOUNT: 8,725. DESCRIPTION: DEPRECIATION. AMOUNT: 12,092. DESCRIPTION: BAD DEBT. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 31,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 421. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,110. END OF YEAR AMOUNT: 4,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,355. END OF YEAR AMOUNT: 2,235. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,346. END OF YEAR AMOUNT: 1,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER V COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525278228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEY MANOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYM
ReturnHeader/Filer/EIN0592984975
ReturnHeader/Filer/PhoneNum03525278228
ReturnHeader/Filer/USAddress/AddressLine105399 W GULF TO LAKE HWY
ReturnHeader/Filer/USAddress/City0LECANTO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS MCCRANIE WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034452
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02015-02-16T12:28:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.57$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$0.53$0.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.51$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.50$0.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.47$0.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.04$3.13$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.23$0.38$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$3.39$0.05$0.32$0.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.49$0.32$0.36$0.04