Civic Intelligence

Dale & Joan Coleman Charitable Trust

990PF • Fiscal year 2020 • EIN 75-2857586

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

PO Box 1Amarillo, TX 79105-0001

(806) 378-8376

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$23,914

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-9.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,033,570

Down $261,033 (-6.1%) from 2019

Net Assets

Down

$4,033,570

Down $261,033 (-6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$446,338

Down $45,359 (-9.2%) from 2019

Expenses

Down

$706,235

Down $109,380 (-13%) from 2019

Net Income

Up

-$259,897

Up $64,021 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,260,141Liabilities 2010: $102,367Net Assets 2010: $5,157,7742010Assets 2011: $4,940,321Liabilities 2011: $8882011Assets 2012: $6,001,925Liabilities 2012: $888Net Assets 2012: $6,001,0372012Assets 2013: $5,959,125Liabilities 2013: $888Net Assets 2013: $5,958,2372013Assets 2014: $6,032,962Liabilities 2014: $0Net Assets 2014: $6,032,9622014Assets 2015: $5,570,983Liabilities 2015: $0Net Assets 2015: $5,570,9832015Assets 2016: $5,250,777Liabilities 2016: $0Net Assets 2016: $5,250,7772016Assets 2017: $4,813,032Liabilities 2017: $0Net Assets 2017: $4,813,0322017Assets 2018: $4,619,052Liabilities 2018: $0Net Assets 2018: $4,619,0522018Assets 2019: $4,294,603Liabilities 2019: $0Net Assets 2019: $4,294,6032019Assets 2020: $4,033,570Liabilities 2020: $0Net Assets 2020: $4,033,5702020Assets 2021: $4,048,240Liabilities 2021: $0Net Assets 2021: $4,048,2402021Assets 2022: $3,798,924Liabilities 2022: $0Net Assets 2022: $3,798,9242022Assets 2023: $3,463,323Liabilities 2023: $12023Assets 2024: $2,939,739Liabilities 2024: $0Net Assets 2024: $2,939,7392024

Highlighted filing

2020

Assets$4,033,570
Liabilities$0
Net Assets$4,033,570

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $643,4062010Revenue 2011: $309,818Expenses 2011: $546,180Net Income 2011: -$236,3622011Expenses 2012: $789,3762012Revenue 2013: $817,088Expenses 2013: $814,779Net Income 2013: $2,3092013Revenue 2014: $894,223Expenses 2014: $773,615Net Income 2014: $120,6082014Revenue 2015: $500,379Expenses 2015: $921,375Net Income 2015: -$420,9962015Revenue 2016: $362,301Expenses 2016: $791,744Net Income 2016: -$429,4432016Revenue 2017: $304,688Expenses 2017: $742,375Net Income 2017: -$437,6872017Revenue 2018: $757,361Expenses 2018: $951,341Net Income 2018: -$193,9802018Revenue 2019: $491,697Expenses 2019: $815,615Net Income 2019: -$323,9182019Revenue 2020: $446,338Expenses 2020: $706,235Net Income 2020: -$259,8972020Revenue 2021: $777,409Expenses 2021: $762,500Net Income 2021: $14,9092021Revenue 2022: $674,477Expenses 2022: $923,793Net Income 2022: -$249,3162022Revenue 2023: $512,514Expenses 2023: $850,023Net Income 2023: -$337,5092023Revenue 2024: $378,341Expenses 2024: $902,182Net Income 2024: -$523,8412024

Highlighted filing

2020

Revenue$446,338
Expenses$706,235
Net Income-$259,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$23,914-$23,914
Filing and Contact Details

Filer

Filer Name
Dale & Joan Coleman Charitable
EIN
75-2857586
Phone
8063788376
Address
PO BOX 1, AMARILLO, TX 79105-0001

Signing Officer

Name
Amarillo National Bank
Title
Trustee
Phone
8063788335
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
J Lynn Burns CPA
Phone
8063734884
Raw XML AppendixShowing 400 of 1,848 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02785
AccountingFeesSchedule/AccountingFeesDetail/Amt02785
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FARMING
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt351999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt361999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt371999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt381999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt391999-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412006-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422007-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842006-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852008-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872008-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882009-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892013-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902013-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912013-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922014-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932014-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942015-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952014-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962015-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972016-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982017-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992017-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002017-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012020-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022020-06-16
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12895
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3283
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4235
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt596
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6659
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8586
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt91299
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12538
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13266
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14237
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15325
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18206
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19219
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21295
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23591
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24624
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25389
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt262895
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27389
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28254
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt292734
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt302447
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31482
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32772
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt331646
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34399
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt356905
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37904
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38751
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt395150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt403082
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4120874
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4226734
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt713770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt89000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1022000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1124560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1410335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt156420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt179830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2410000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt258000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2710000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt327685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt345200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt359000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt369930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3710000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3813280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3920870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419032
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4257895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt434200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt444000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt454800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt464645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt474689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4911168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5013770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt529930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5322000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5424560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt553344
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt563181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5710335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt586420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt599100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt609830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt614500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt624700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt634000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt644200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt655500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt665700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6710000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt688000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7010000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt713700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt743900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt757685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt765000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt775200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt789000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt799930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8010000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8113280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8220870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt834192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt849032
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt856575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8657895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt876575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8810140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8992617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9079895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9116336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9226166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9326872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9412789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9550335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt965368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9726104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9819525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99133837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10050335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10120874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10226734
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0533
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12895
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6659
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8586
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12538
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13266
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21295
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23591
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24624
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262895
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292734
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt302447
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31482
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32772
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt356905
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37904
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38751
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt395150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt403082
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4120874
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4226734
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.38$0.90$0.52
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$0.51$0.85$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.67$0.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.45$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.49$0.82$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.76$0.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.30$0.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.36$0.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.50$0.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.89$0.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.82$0.81$0.00
2012Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.79
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$0.31$0.55$0.24
2010Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$0.64