Civic Intelligence

Callahan House Association

990EZ • Fiscal year 2018 • EIN 80-0426146

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

32 Smith Street Unit No 4MSeymour, CT 06483

(203) 888-4579

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,494

Down $1,573 (-11%) from 2017

Net Assets

Up

$6,494

Up $3,196 (+97%) from 2017

Liabilities

Down

$6,000

Down $4,769 (-44%) from 2017

Revenue

Up

$89,807

Up $7,725 (+9.4%) from 2017

Expenses

Up

$86,611

Up $3,875 (+4.7%) from 2017

Net Income

Up

$3,196

Up $3,850 (+589%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2009: $3,270Liabilities 2009: $02009Assets 2010: $2,310Liabilities 2010: $02010Assets 2011: $1,999Liabilities 2011: $02011Assets 2012: $2,160Liabilities 2012: $02012Assets 2014: $11,996Liabilities 2014: $10,769Net Assets 2014: $1,2272014Assets 2015: $2,080Liabilities 2015: $0Net Assets 2015: $2,0802015Assets 2016: $3,952Liabilities 2016: $0Net Assets 2016: $3,9522016Assets 2017: $14,067Liabilities 2017: $10,769Net Assets 2017: $3,2982017Assets 2018: $12,494Liabilities 2018: $6,000Net Assets 2018: $6,4942018Assets 2019: $7,123Liabilities 2019: $8,836Net Assets 2019: -$1,7132019Assets 2020: $13,658Liabilities 2020: $11,436Net Assets 2020: $2,2222020Assets 2021: $20,472Liabilities 2021: $14,285Net Assets 2021: $6,1872021Assets 2022: $20,295Liabilities 2022: $20,209Net Assets 2022: $862022Assets 2023: $9,957Liabilities 2023: $12,170Net Assets 2023: -$2,2132023Assets 2024: $12,431Liabilities 2024: $12,785Net Assets 2024: -$3542024

Highlighted filing

2018

Assets$12,494
Liabilities$6,000
Net Assets$6,494

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $6,906Expenses 2009: $7,966Net Income 2009: -$1,0602009Revenue 2010: $7,456Expenses 2010: $8,416Net Income 2010: -$9602010Revenue 2011: $9,489Expenses 2011: $9,800Net Income 2011: -$3112011Revenue 2012: $11,415Expenses 2012: $11,254Net Income 2012: $1612012Revenue 2014: $59,477Expenses 2014: $59,481Net Income 2014: -$42014Revenue 2015: $84,077Expenses 2015: $83,224Net Income 2015: $8532015Revenue 2016: $85,761Expenses 2016: $83,889Net Income 2016: $1,8722016Revenue 2017: $82,082Expenses 2017: $82,736Net Income 2017: -$6542017Revenue 2018: $89,807Expenses 2018: $86,611Net Income 2018: $3,1962018Revenue 2019: $75,154Expenses 2019: $83,362Net Income 2019: -$8,2082019Revenue 2020: $82,669Expenses 2020: $78,734Net Income 2020: $3,9352020Revenue 2021: $90,509Expenses 2021: $86,544Net Income 2021: $3,9652021Revenue 2022: $60,028Expenses 2022: $66,129Net Income 2022: -$6,1012022Revenue 2023: $82,074Expenses 2023: $84,374Net Income 2023: -$2,3002023Revenue 2024: $109,965Expenses 2024: $108,104Net Income 2024: $1,8612024

Highlighted filing

2018

Revenue$89,807
Expenses$86,611
Net Income$3,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$89,807
Mission and Program Overview

Mission

The association's purpose is to promote the rights and welfare of public housing tenants in the planning and implementation of programs that affect them, serving as the liaison between public housing residents and the public housing authority. Also, to serve as an advisory board to the seymour housing authority in the areas of occupancy, general management, maintenance, security, resident training, resident employment, social services and modernization.

Program Services

DescriptionGrantsExpenses
FACILITATE GRANT FROM HUD FOR RESIDENT SERVICE COORDINATOR CONSULTANT AS LIAISON WITH HOUSING AUTHORITY MANAGEMENT AND ASSISTANCE WITH RESIDENT ACTIVITIES/SERVICES.-$75,199
SOCIAL ACTIVITIES CONSISTING OF BUS TRIPS, BINGO NIGHTS, HOLIDAY PARTIES, ETC.-$11,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC BELLUCCIPresident-$0--
JUDY RENKEWITHTreasurer-$0--
JOHN COURTNEYVice Preside-$0--
PAULA BLANKENSHIPSecretary-$0--
GARY BILLChaplain-$0--
DONNA PACZYCKBoard Member-$0--
DARLENE PERUGINIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Callahan House Association
EIN
80-0426146
Address
32 SMITH STREET UNIT NO 4M, SEYMOUR, CT 06483

Signing Officer

Name
Dominic Bellucci
Title
President
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Mawc LLC
Address
1000 BRIDGEPORT AVE STE 210, SHELTON, CT 06484
Preparer
Marilyn L Ferris CPA
Phone
2039259600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses resident svcs consultant 70,000 rsc admin expenses 5,199 holiday parties, bus trip 11,412 total 86,611

Form 990-ez, Part II, Line 26

Due to seymour housing authority 10,769 6,000

Form 990-ez, Part III

The association's purpose is to promote the rights and welfare of public housing tenants in the planning and implementation of programs that affect them, serving as the liaison between public housing residents and the public housing authority. Also, to serve as an advisory board to the seymour housing authority in the areas of occupancy, general management, maintenance, security, resident training, resident employment, social services and modernization.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SEYMOUR HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038884579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SMITH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012494
IRS990EZ/GrossReceiptsAmt089807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC BELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY RENKEWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA PACZYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE PERUGINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE RIGHTS AND WELFARE OF PUBLIC HOUSING TENANTS IN THE PLANNING AND IMPLEMENTATION OF PROGRAMS THAT AFFECT THEM, SERVING AS THE LIAISON BETWEEN PUBLIC HOUSING RESIDENTS AND THE PUBLIC HOUSING AUTHORITY. ALSO, TO SERVE AS AN ADVISORY BOARD TO THE SEYMOUR HOUSING AUTHORITY IN THE AREAS OF OCCUPANCY, GENERAL MANAGEMENT, MAINTENANCE, SECURITY, RESIDENT TRAINING, RESIDENT EMPLOYMENT, SOCIAL SERVICES AND MODERNIZATION.
IRS990EZ/ProgramServiceRevenueAmt011737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE GRANT FROM HUD FOR RESIDENT SERVICE COORDINATOR CONSULTANT AS LIAISON WITH HOUSING AUTHORITY MANAGEMENT AND ASSISTANCE WITH RESIDENT ACTIVITIES/SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES CONSISTING OF BUS TRIPS, BINGO NIGHTS, HOLIDAY PARTIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086611
IRS990EZ/TotalProgramServiceExpensesAmt086611
IRS990EZ/TotalRevenueAmt089807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059477
IRS990ScheduleA/Total509Grp/TotalAmt0401024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RESIDENT SVCS CONSULTANT 70,000 RSC ADMIN EXPENSES 5,199 HOLIDAY PARTIES, BUS TRIP 11,412 TOTAL 86,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SEYMOUR HOUSING AUTHORITY 10,769 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE RIGHTS AND WELFARE OF PUBLIC HOUSING TENANTS IN THE PLANNING AND IMPLEMENTATION OF PROGRAMS THAT AFFECT THEM, SERVING AS THE LIAISON BETWEEN PUBLIC HOUSING RESIDENTS AND THE PUBLIC HOUSING AUTHORITY. ALSO, TO SERVE AS AN ADVISORY BOARD TO THE SEYMOUR HOUSING AUTHORITY IN THE AREAS OF OCCUPANCY, GENERAL MANAGEMENT, MAINTENANCE, SECURITY, RESIDENT TRAINING, RESIDENT EMPLOYMENT, SOCIAL SERVICES AND MODERNIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON APERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC BELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAHAN HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0800426146
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SMITH STREET UNIT NO 4M
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0885EA6DBC9E2190F882C51DC55EB213DB9B65904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885EA6DBC9E2190F882C51DC55EB213DB9B65904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.7.21
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAWC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 BRIDGEPORT AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L FERRIS CPA
ReturnHeader/ReturnTs02019-10-15T11:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.12$0.13$0.00$1.10$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.91$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.02$0.83$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.82$0.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.08$0.01
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01