Civic Intelligence

Tinyblue Foundation

990PF • Fiscal year 2017 • EIN 91-2089215

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

3537 Gylany WayGreenbank, WA 98253

(360) 222-3379

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$503,202

Down $1,210 (-0.2%) from 2016

Net Assets

Up

$323,202

Up $18,790 (+6.2%) from 2016

Liabilities

Down

$180,000

Down $20,000 (-10%) from 2016

Revenue

Up

$30,101

Up $2,101 (+7.5%) from 2016

Expenses

Down

$11,311

Down $775 (-6.4%) from 2016

Net Income

Up

$18,790

Up $2,876 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,244Liabilities 2010: $320,000Net Assets 2010: $212,2442010Assets 2011: $524,372Liabilities 2011: $300,000Net Assets 2011: $224,3722011Assets 2012: $524,943Liabilities 2012: $280,000Net Assets 2012: $244,9432012Assets 2013: $517,524Liabilities 2013: $260,000Net Assets 2013: $257,5242013Assets 2014: $514,471Liabilities 2014: $240,000Net Assets 2014: $274,4712014Assets 2015: $508,498Liabilities 2015: $220,000Net Assets 2015: $288,4982015Assets 2016: $504,412Liabilities 2016: $200,000Net Assets 2016: $304,4122016Assets 2017: $503,202Liabilities 2017: $180,000Net Assets 2017: $323,2022017Assets 2018: $521,289Liabilities 2018: $160,000Net Assets 2018: $361,2892018Assets 2019: $516,352Liabilities 2019: $140,000Net Assets 2019: $376,3522019Assets 2020: $508,653Liabilities 2020: $120,000Net Assets 2020: $388,6532020Assets 2021: $513,526Liabilities 2021: $100,000Net Assets 2021: $413,5262021Assets 2022: $501,443Liabilities 2022: $80,000Net Assets 2022: $421,4432022Assets 2023: $492,625Liabilities 2023: $60,000Net Assets 2023: $432,6252023Assets 2024: $496,390Liabilities 2024: $40,000Net Assets 2024: $456,3902024

Highlighted filing

2017

Assets$503,202
Liabilities$180,000
Net Assets$323,202

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $9,7022010Expenses 2011: $8,1732011Expenses 2012: $18,5472012Revenue 2013: $23,183Expenses 2013: $10,602Net Income 2013: $12,5812013Revenue 2014: $25,768Expenses 2014: $8,821Net Income 2014: $16,9472014Revenue 2015: $23,500Expenses 2015: $9,473Net Income 2015: $14,0272015Revenue 2016: $28,000Expenses 2016: $12,086Net Income 2016: $15,9142016Revenue 2017: $30,101Expenses 2017: $11,311Net Income 2017: $18,7902017Revenue 2018: $52,843Expenses 2018: $14,756Net Income 2018: $38,0872018Revenue 2019: $25,002Expenses 2019: $9,939Net Income 2019: $15,0632019Revenue 2020: $29,001Expenses 2020: $16,700Net Income 2020: $12,3012020Revenue 2021: $44,370Expenses 2021: $19,497Net Income 2021: $24,8732021Revenue 2022: $44,165Expenses 2022: $36,248Net Income 2022: $7,9172022Revenue 2023: $40,000Expenses 2023: $28,818Net Income 2023: $11,1822023Revenue 2024: $42,564Expenses 2024: $18,799Net Income 2024: $23,7652024

Highlighted filing

2017

Revenue$30,101
Expenses$11,311
Net Income$18,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TROWBRIDGEFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Tinyblue Foundation
EIN
91-2089215
Phone
3602223379
Address
3537 GYLANY WAY, GREENBANK, WA 98253

Signing Officer

Name
David Trowbridge
Title
President
Phone
3602223379
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Neal Williams CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 445 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.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03602223379
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.TINYBLUE.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUISITION AND MAINTENANCE OF THE TINYBLUE CENTER INCLUDING TINYBLUE GUESTHOUSE WHICH IS A CARE CENTER FOR HOSPICE PATIENTS. THE TINYBLUE GUESTHOUSE IS AVAILABLE TO SERVE INDIVIDUALS OF ANY FAITH WHO ARE COMMITTED TO SPIRITUAL PRACTICE DURING THEIR FINAL DAYS OF LIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0IN ADDITION TO THE TINYBLUE GUESTHOUSE, THE TINYBLUE CENTER INCLUDES TWENTY ACRES OF PASTORAL LANDSCAPE; A BEAUTIFUL POND AND ABOUT 6 ACRES OF LUSH FOREST. PLANS ARE UNDERWAY TO DEVELOP A FOREST MANAGEMENT PLAN AND TO PROVIDE TRAILS THROUGH THE WOODS. SOME OF THE LAND MAY BE USED FOR THE DEVELOPMENT OF BOTANICAL GARDENS FOR THE PUBLIC TO ENJOY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE TINYBLUE FOUNDATION ALSO SUPPORTS THE RESIDENTS OF THE TINYBLUE CENTER BY PROVIDING MONEY FOR SUPPLIES, EQUIPMENT AND BY MAKING CONTRIBUTIONS TO SPECIFIC CAUSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID TROWBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52183
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SENIOR SERVICES OF ISLAND COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARTIN LUTHER KING JR PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST LANGUAGE & CULTURAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOCIAL JUSTICE FUND NORTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MISC CHARITABLE ORGANIZATIONS (DONATIONS 250 OR UNDER)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5OTHER PUBLIC CHARITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014594 SR 525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24906 NE 6TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35023 LANGLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41904 3RD AVE NO 806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LANGLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LANGLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1981143097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598253
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04673
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt074
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020068
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02661
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04673
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04599
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032871
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028272
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DAVID TROWBRIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03537 GYLANY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENBANK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056003
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23292
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3374
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4713
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51972
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61508
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt73150
LandEtcSchedule2/LandEtcGrp/BookValueAmt077372
LandEtcSchedule2/LandEtcGrp/BookValueAmt1395000
LandEtcSchedule2/LandEtcGrp/BookValueAmt24487
LandEtcSchedule2/LandEtcGrp/BookValueAmt31
LandEtcSchedule2/LandEtcGrp/BookValueAmt41213
LandEtcSchedule2/LandEtcGrp/BookValueAmt55338
LandEtcSchedule2/LandEtcGrp/BookValueAmt64512
LandEtcSchedule2/LandEtcGrp/BookValueAmt710684
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3APPLIANCES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4CLOSING COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5HOUSE FOUNDATION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6ROOF
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7WELL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0133375
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1395000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt27779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3375
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41926
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt57310

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.$4.96$0.40$4.56$0.43$0.19$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.60$4.33$0.40$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.80$4.21$0.44$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.00$4.14$0.44$0.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.20$3.89$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.40$3.76$0.25$0.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.60$3.61$0.53$0.15$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.80$3.23$0.30$0.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.00$3.04$0.28$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.08$2.20$2.88$0.24$0.09$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.40$2.74$0.26$0.09$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.18$2.60$2.58$0.23$0.11$0.13
2012Detailed filing. Detailed filing data is available for this year.$5.25$2.80$2.45$0.19
2011Detailed filing. Detailed filing data is available for this year.$5.24$3.00$2.24$0.08
2010Detailed filing. Detailed filing data is available for this year.$5.32$3.20$2.12$0.10