Civic Intelligence

Assisted Living Project

990EZ • Fiscal year 2021 • EIN 77-0488834

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

PO Box 443MT Hermon, CA 95041

(831) 239-2273

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$381,370

Down $20,182 (-5.0%) from 2020

Net Assets

Down

$266,454

Down $12,105 (-4.3%) from 2020

Liabilities

Down

$114,916

Down $8,077 (-6.6%) from 2020

Revenue

Down

$79,507

Down $5,281 (-6.2%) from 2020

Expenses

Up

$91,612

Up $14,075 (+18%) from 2020

Net Income

Down

-$12,105

Down $19,356 (-267%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $489,669Liabilities 2011: $346,7582011Assets 2012: $474,166Liabilities 2012: $335,7152012Assets 2013: $457,728Liabilities 2013: $323,991Net Assets 2013: $133,7372013Assets 2014: $450,508Liabilities 2014: $311,801Net Assets 2014: $138,7072014Assets 2015: $441,927Liabilities 2015: $298,329Net Assets 2015: $143,5982015Assets 2016: $469,500Liabilities 2016: $298,329Net Assets 2016: $171,1712016Assets 2017: $424,863Liabilities 2017: $152,000Net Assets 2017: $272,8632017Assets 2018: $385,729Liabilities 2018: $138,540Net Assets 2018: $247,1892018Assets 2019: $400,500Liabilities 2019: $131,984Net Assets 2019: $268,5162019Assets 2020: $401,552Liabilities 2020: $122,993Net Assets 2020: $278,5592020Assets 2021: $381,370Liabilities 2021: $114,916Net Assets 2021: $266,4542021Assets 2022: $341,659Liabilities 2022: $104,096Net Assets 2022: $237,5632022Assets 2023: $325,111Liabilities 2023: $90,583Net Assets 2023: $234,5282023Assets 2024: $314,858Liabilities 2024: $0Net Assets 2024: $314,8582024

Highlighted filing

2021

Assets$381,370
Liabilities$114,916
Net Assets$266,454

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,519Expenses 2011: $69,887Net Income 2011: -$3682011Revenue 2012: $69,994Expenses 2012: $74,454Net Income 2012: -$4,4602012Revenue 2013: $76,716Expenses 2013: $81,430Net Income 2013: -$4,7142013Revenue 2014: $30,528Expenses 2014: $25,558Net Income 2014: $4,9702014Revenue 2015: $26,536Expenses 2015: $21,645Net Income 2015: $4,8912015Revenue 2016: $100,427Expenses 2016: $72,854Net Income 2016: $27,5732016Revenue 2017: $176,169Expenses 2017: $74,477Net Income 2017: $101,6922017Revenue 2018: $72,720Expenses 2018: $98,394Net Income 2018: -$25,6742018Revenue 2019: $85,621Expenses 2019: $64,294Net Income 2019: $21,3272019Revenue 2020: $84,788Expenses 2020: $77,537Net Income 2020: $7,2512020Revenue 2021: $79,507Expenses 2021: $91,612Net Income 2021: -$12,1052021Revenue 2022: $48,614Expenses 2022: $77,505Net Income 2022: -$28,8912022Revenue 2023: $78,233Expenses 2023: $80,516Net Income 2023: -$2,2832023Revenue 2024: $75,638Expenses 2024: $85,891Net Income 2024: -$10,2532024

Highlighted filing

2021

Revenue$79,507
Expenses$91,612
Net Income-$12,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$79,507
Mission and Program Overview

Mission

To provide living accommodations to persons who are severely handicapped.work continues to remodel the facility to give the patients comfortable livingquarters.

To provide living accommodations to persons who are severely handicapped.

Program Services

DescriptionGrantsExpenses
WORK CONTINUES TO REMODEL THE FACILITY TO GIVE THE PATIENTS COMFORTABLE LIVING QUARTER.-$69,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL DUNNIWAYPres/Treasurer-$0--
ANNE HULTERDirector-$0--
CATHERINE PATZKESecretary-$0--
LAURANELL ROSEDirector-$0--
PAUL FEWELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Assisted Living Project
EIN
77-0488834
Address
PO BOX 443, MT HERMON, CA 95041

Signing Officer

Name
Crystal Dunniway
Title
Director&treas
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $800

Other Expenses.1008

Interest $4371

Other Expenses.1009

Depreciation $14044

Other Expenses.1012

Insurance $6052

Other Expenses.1

Repairs and maintenance $18008

Other Expenses.2

GARDENING $12020

Other Expenses.3

HOUSEHOLD ITEMS $6787

Other Expenses.4

WATER $3928

Other Expenses.5

CABLE $3687

Other Expenses.6

ELECTRICITY $3355

Other Expenses.7

PROPERTY TAXES $981

Other Expenses.8

REIMBURSEMENT $849

Other Expenses.9

GARBAGE $819

Other Expenses.10

TELEPHONE $513

Other Expenses.11

SUPPLIES $120

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $122993 Secured Mortgages and Notes Payable - Ending $114916

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL DUNNIWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08312392273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT HERMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334034
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319990
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL DUNNIWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE PATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURANELL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FEWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LIVING ACCOMMODATIONS TO PERSONS WHO ARE SEVERELY HANDICAPPED.
IRS990EZ/ProgramServiceRevenueAmt032770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK CONTINUES TO REMODEL THE FACILITY TO GIVE THE PATIENTS COMFORTABLE LIVING QUARTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091612
IRS990EZ/TotalProgramServiceExpensesAmt069611
IRS990EZ/TotalRevenueAmt079507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129767
IRS990ScheduleA/Total509Grp/TotalAmt0355546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $18008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDENING $12020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEHOLD ITEMS $6787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CABLE $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENT $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $122993 Secured Mortgages and Notes Payable - Ending $114916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUNNIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR&TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISTED LIVING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0770488834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0MT HERMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770096938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walters & Kondrasheff CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carbonero Way Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314298617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Max A Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:39:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNIWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$3.15$0.00$3.15$0.76$0.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.91$2.35$0.78$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.04$2.38$0.49$0.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.15$2.66$0.80$0.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.23$2.79$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.32$2.69$0.86$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.39$2.47$0.73$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.52$2.73$1.76$0.74$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.98$1.71$1.00$0.73$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.98$1.44$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.51$3.12$1.39$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$3.24$1.34$0.77$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$4.74$3.36$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$3.47$0.70$0.70$0.00