Civic Intelligence

Shearn Moody Plaza Corporation

EIN 76-0019420 • Galveston, TX

123 RosenbergGalveston, TX 77550-1454
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

$10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$191,683

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

$10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,377,081

Down $541,506 (-3.4%) from 2019

Liabilities

Down

$113,934

Down $95,094 (-45%) from 2019

Net Assets

Down

$15,263,147

Down $446,412 (-2.8%) from 2019

Operations
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Up

$2,031,035

Up $51,471 (+2.6%) from 2019

Expenses

Up

$2,478,821

Up $61,438 (+2.5%) from 2019

Net Income

Down

-$447,786

Down $9,967 (-2.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,028,016Liabilities 2011: $201,5112011Assets 2012: $18,522,408Liabilities 2012: $156,3952012Assets 2013: $18,331,474Liabilities 2013: $462,3572013Assets 2014: $17,941,276Liabilities 2014: $486,496Net Assets 2014: $17,454,7802014Assets 2015: $17,473,011Liabilities 2015: $452,8232015Assets 2016: $16,911,353Liabilities 2016: $364,019Net Assets 2016: $16,547,3342016Assets 2017: $16,442,803Liabilities 2017: $283,356Net Assets 2017: $16,159,4472017Assets 2018: $16,418,020Liabilities 2018: $270,406Net Assets 2018: $16,147,6142018Assets 2019: $15,918,587Liabilities 2019: $209,028Net Assets 2019: $15,709,5592019Assets 2020: $15,377,081Liabilities 2020: $113,934Net Assets 2020: $15,263,1472020

Highlighted filing

2020

Assets$15,377,081
Liabilities$113,934
Net Assets$15,263,147
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,262,489Expenses 2011: $1,753,906Net Income 2011: $508,5832011Revenue 2012: $2,314,219Expenses 2012: $1,774,711Net Income 2012: $539,5082012Revenue 2013: $2,296,609Expenses 2013: $2,780,695Net Income 2013: -$484,0862013Revenue 2014: $2,389,327Expenses 2014: $2,810,013Net Income 2014: -$420,6862014Revenue 2015: $2,346,012Expenses 2015: $2,782,112Net Income 2015: -$436,1002015Revenue 2016: $2,231,535Expenses 2016: $2,708,738Net Income 2016: -$477,2032016Revenue 2017: $2,140,237Expenses 2017: $2,522,880Net Income 2017: -$382,6432017Revenue 2018: $2,472,249Expenses 2018: $2,475,127Net Income 2018: -$2,8782018Revenue 2019: $1,979,564Expenses 2019: $2,417,383Net Income 2019: -$437,8192019Revenue 2020: $2,031,035Expenses 2020: $2,478,821Net Income 2020: -$447,7862020

Highlighted filing

2020

Revenue$2,031,035
Expenses$2,478,821
Net Income-$447,786
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,377,081
Liabilities
$113,934
Net assets
$15,263,147
Revenue
$2,031,035
Expenses
$2,478,821
Net income
-$447,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$2.03$2.48$0.45
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$1.98$2.42$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.27$16.1$2.47$2.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.28$16.2$2.14$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.5$2.23$2.71$0.48
2015Summary only. Only limited summary data is available for this year.$17.5$0.45$2.35$2.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.49$17.5$2.39$2.81$0.42
2013Summary only. Only limited summary data is available for this year.$18.3$0.46$2.30$2.78$0.48
2012Summary only. Only limited summary data is available for this year.$18.5$0.16$2.31$1.77$0.54
2011Summary only. Only limited summary data is available for this year.$18.0$0.20$2.26$1.75$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HARRINGTONPres/Treas/CEOFT$186,100$5,583$191,683
TERRY ETHRIDGESecretaryFT$60,695$1,821$62,516
STEPHEN HUFFMANChairman-$0--
EJ PEDERSONVice President-$0--
SR LEWIS JRAt Large Director-$0--
STEVE LEBLANCDirector-$0--
MELISSA MEADOWSDirector-$0--
FRANCES MOODY DAHLBERGDirector-$0--
ROGER REESDirector-$0--
JEROSE GORDONDirector-$0--
MICHAEL WINBURNAt Large Director-$0--
Filing and Contact Details

Filer

Filer Name
Shearn Moody Plaza Corporation
EIN
76-0019420
Phone
4097657675
Address
123 ROSENBERG, GALVESTON, TX 77550-1454

Signing Officer

Name
Kevin Harrington
Title
President
Phone
4097657675
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Raw XML AppendixShowing 400 of 1,904 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt018045
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0AVERAGE MONTHLY EXPENSES ARE $206,493; AVERAGE BALANCES OF $144,545 ARE REQUIRED.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01981-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11981-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21990-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41991-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51991-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81996-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112000-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141983-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151984-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161984-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171984-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181993-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191993-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201993-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211995-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221995-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231995-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241996-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251985-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261986-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271986-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281986-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291986-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301986-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321987-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341989-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt351990-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt361990-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt371995-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392003-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452006-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462006-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472007-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482007-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492007-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502007-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512007-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522008-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532008-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542007-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552007-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562007-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572007-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582007-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592009-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602011-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612010-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622012-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632012-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642012-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652012-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672012-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682011-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692012-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702014-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712014-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722014-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732014-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742015-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752015-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762015-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt771994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782015-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792016-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802016-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812016-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822016-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832016-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842015-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852017-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862017-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872017-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882018-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892018-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902017-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912017-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922017-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932018-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962018-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982019-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002019-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012019-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022019-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032019-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052019-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062019-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072020-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082019-10-03
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1340670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25338
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33354
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37813
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt384538
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt394294
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt411218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt421588
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43615
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt46696
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt471992
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt481533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt49292
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50381
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51557
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt534045
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt54479
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt55767
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt56456
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt571878
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt58317
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt599375
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt603134
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt611785
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt628900
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt633483
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt64824
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt65623
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt661381
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6724002
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt68958
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6913271
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7033433
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt713980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73143
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74538
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7546
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76293
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt771650
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt782349
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt79387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80268
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81102
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt821479
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt831049
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt84247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt852980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8643
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt87456
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt882385
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt892078
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9029150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt915745
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt926139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt932612
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9410685
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt958769
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt964223
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt97748
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9814266
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9914266
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1001111
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1011360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt102558
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt103910
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104629
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1050
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt106523
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt107390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1092202
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0288163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt125550274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7199460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt958700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1028900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1160600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1273655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1381796
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1446975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2217638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232447
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt243255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2513500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt289550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt305830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3111216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3314153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3413316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3530103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt366300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3720317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3890769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39171757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4024000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4148700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4263500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4324614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44199811
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4514679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4610445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4729882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4823000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4911695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt505710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt518350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5224600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5360680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt547185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5511500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt566847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5728175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60125377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6126780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62133495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6352250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6432970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt659338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.