Civic Intelligence

Lighthouse Network Inc.

990 • Fiscal year 2014 • EIN 20-0148690

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
PO Box 3098Pagosa Springs, CO 81147

(816) 809-2021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,560

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,123

Up $16,731 (+91%) from 2013

Net Assets

Up

$35,123

Up $16,731 (+91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$254,597

Up $97,645 (+62%) from 2013

Expenses

Up

$237,866

Up $55,888 (+31%) from 2013

Net Income

Up

$16,731

Up $41,757 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $7,018Liabilities 2010: $0Net Assets 2010: $7,0182010Assets 2011: $7,594Liabilities 2011: $0Net Assets 2011: $7,5942011Assets 2012: $43,418Liabilities 2012: $0Net Assets 2012: $43,4182012Assets 2013: $18,392Liabilities 2013: $0Net Assets 2013: $18,3922013Assets 2014: $35,123Liabilities 2014: $0Net Assets 2014: $35,1232014Assets 2015: $31,260Liabilities 2015: $0Net Assets 2015: $31,2602015Assets 2016: $44,576Liabilities 2016: $0Net Assets 2016: $44,5762016Assets 2017: $13,777Liabilities 2017: $0Net Assets 2017: $13,7772017Assets 2018: $9,356Liabilities 2018: $0Net Assets 2018: $9,3562018Assets 2019: $19,466Liabilities 2019: $0Net Assets 2019: $19,4662019Assets 2020: $26,051Liabilities 2020: $0Net Assets 2020: $26,0512020Assets 2021: $37,293Liabilities 2021: $0Net Assets 2021: $37,2932021Assets 2022: $15,030Liabilities 2022: $0Net Assets 2022: $15,0302022Assets 2023: $22,693Liabilities 2023: $0Net Assets 2023: $22,6932023Assets 2024: $10,650Liabilities 2024: $0Net Assets 2024: $10,6502024

Highlighted filing

2014

Assets$35,123
Liabilities$0
Net Assets$35,123
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $101,5422010Expenses 2011: $86,6722011Expenses 2012: $92,2522012Revenue 2013: $156,952Expenses 2013: $181,978Net Income 2013: -$25,0262013Revenue 2014: $254,597Expenses 2014: $237,866Net Income 2014: $16,7312014Revenue 2015: $167,255Expenses 2015: $163,381Net Income 2015: $3,8742015Revenue 2016: $160,813Expenses 2016: $147,497Net Income 2016: $13,3162016Revenue 2017: $78,035Expenses 2017: $108,834Net Income 2017: -$30,7992017Revenue 2018: $109,839Expenses 2018: $114,260Net Income 2018: -$4,4212018Revenue 2019: $100,510Expenses 2019: $84,250Net Income 2019: $16,2602019Revenue 2020: $100,199Expenses 2020: $93,614Net Income 2020: $6,5852020Revenue 2021: $122,657Expenses 2021: $111,415Net Income 2021: $11,2422021Revenue 2022: $106,386Expenses 2022: $128,649Net Income 2022: -$22,2632022Revenue 2023: $192,520Expenses 2023: $184,857Net Income 2023: $7,6632023Revenue 2024: $132,925Expenses 2024: $144,968Net Income 2024: -$12,0432024

Highlighted filing

2014

Revenue$254,597
Expenses$237,866
Net Income$16,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$254,597
Mission and Program Overview

Mission

Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,392$35,123▲ $16,731
Rtn Earn Endowment Incm Other Fnds$18,392$35,123▲ $16,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,392$35,123▲ $16,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,392$35,123▲ $16,731
Total Liabilities and Net Assets / Fund Balance$18,392$35,123▲ $16,731
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CraigPresidentFT$17,160$23,400$40,560

Board Members and Trustees

NameTitle
Teresa CraigVice President
Doris UrbanDirector
Kathy LazioDirector
Ken UrbanDirector
Michael LazioDirector
Ken DurginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,597
Change in Net Assets
$16,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,398
Salaries, Compensation, and Employee Benefits$62,468
Total Fundraising Expense$11,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$46,118$12,298$3,074$61,490
Current Officers, Directors, Trustees, and Key Employees$30,420$8,112$2,028$40,560
Occupancy$24,367$6,498$1,624$32,489
Other Salaries and Wages$16,431$4,382$1,095$21,908
Other Expenses$6,348$1,693$423$8,464
All Other Expenses$3,055$814$204$4,073
Fees for Services Legal$23$6$1$30
Total Functional Expenses$178,401$47,573$11,892$237,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Network Inc
EIN
20-0148690
Phone
8168092021
Address
PO Box 3098, Pagosa Springs, CO 81147

Signing Officer

Name
Tom Craig
Title
President
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Clergy Advantage
Address
2093 E 11th ST STE 200, Loveland, CO 80537-3239
Preparer
Chuck Trimble CPA
Phone
9706675819
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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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IRS990/Desc01.) "Isaiah 19" Seminars - Turkey and Egypt- At the end of January 2014 Tom traveled to Antalya, Turkey to teach over 100 Korean mission workers about the Middle East and "Isaiah19." After this three-day seminar he traveled to Istanbul to visit the House of Prayer there. Then, Tom traveled from Istanbul to Cairo, Egypt to teach another "Isaiah 19" Seminar with the new launched Korean House of Prayer in Cairo.2.) Recruitment Trips - to IHOPU and CFNI - In March 2014 Tom & Teresa with Mary Ann Hoffman, Abby Reece and Emily Gigliotti travelled to Kansas City to participate in the IHOPU Ministry Fair. The purpose was to share the vision of Lighthouse Network and to recruit new team members to serve in the Middle East. Later in March Tom & Teresa with Mary Ann Hoffman, Abby Reece, Emily Gigliotti and Michala Mecklenburg traveled to Christ for the Nations Institute (CFNI) in Dallas, Texas to speak in their annual Missions Conference and to also recruit students from CFNI to serve with Lighthouse Network.3.) "House of Prayer European Summit" (HOPES) - In May 2014 Tom traveled to Augsburg, Germany to participate in the first "Houses of Prayer European Summit" (HOPES). Over 120 people attended from more than 40 houses of prayer from across Europe. Tom spoke about the Middle East network of houses of prayer and Isaiah 19.4.) "Isaiah19" Teaching - In June 2014 Tom traveled to Fremont, California to speak at Convergence House of Prayer about the Middle East and "Isaiah 19." He also visited Forerunner Christian Church (Chinese) to speak about Lighthouse Network and our work in the Middle East with houses of prayer.5.) "Intimacy and Missions" (JAM) School - Pagosa Springs - During July-August 2014 we held our second "Intimacy and Missions" (JAM) School for Middle East Outreach in Pagosa Springs, Colorado. We had four new students participate in the seven weeks of training on "intimacy" (house of prayer model) and "missions" (creative outreach).6.) "Intimacy and Missions" (JAM) Outreach- Germany, Cyprus and Egypt - In late August 2014 our Lighthouse Network team and three remaining IAM students traveled for two weeks to Augsburg, Germany and Basel, Switzerland to visit and participate in the two houses of prayer in those locations. We also visited the concentration camp in Dachau, Germany. From Germany we flew to Cyprus for the next several weeks. Our Lighthouse Network team hosted the "Middle East 'Net' Conference" in Lamaca with over 130 people in attendance. (See "Middle East 'Net' Conference" below.) After the 'Net' Conference we continued with training the IAM students during times of ministry in Cyprus and then we traveled to Egypt to visit the houses of prayer in Cairo and Alexandria. Teresa led a "Women's Retreat" for Egyptian women who are serving as ministry leaders. The IAM Outreach concluded in early November.7.) "Middle East 'Net' Conference" Cyprus-As mentioned above, in September 2014 our Lighthouse Network team hosted the "Middle East 'Net' Conference" in Larnaca, Cyprus. Over 130 people attended from several of the nations of the Middle East region. We helped to raise the financial "sponsorships" for various participants to attend from the Middle East nations. It was a very successful gathering that involved seeing greater "unity" built between the generations (older and younger) who are working within the houses of prayer in the Middle East, as well as unity between the nations and ministries working in the region.8.) "822 Gathering"- Jerusalem, Israel - In November 2014 Tom traveled to Jerusalem to participate in the global "822 Gathering" held in Israel. Over 3,500 people attended from many nations-mostly from Asia (China, Korea, Japan, etc.)9.) "One Thing Leadership Summit" - IHOPKC - In December 2014 Tom traveled to Kansas City to participate in the second "OneThing Leadership Summit." Around 300 ministry leaders gathered together in Kansa City from around the U.S. and from other nations to discuss how to cultivate "a c
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IRS990/OtherExpensesGrp/TotalAmt215379
IRS990/OtherExpensesGrp/TotalAmt38464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016431
IRS990/OtherSalariesAndWagesGrp/TotalAmt021908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156952
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114795
IRS990/PYRevenuesLessExpensesAmt0-25026
IRS990/PYSalariesCompEmpBnftPaidAmt067183
IRS990/PYTotalExpensesAmt0181978
IRS990/PYTotalRevenueAmt0156952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0683032
IRS990ScheduleA/SubstantialContributorsTotAmt026812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709844
IRS990ScheduleA/TotalSupportAmt0709844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018392
IRS990/TotalAssetsEOYAmt035123
IRS990/TotalAssetsGrp/BOYAmt018392
IRS990/TotalAssetsGrp/EOYAmt035123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254597
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035123
IRS990/TotalOtherCompensationAmt023400
IRS990/TotalProgramServiceExpensesAmt0178401
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03074
IRS990/TravelGrp/ManagementAndGeneralAmt012298
IRS990/TravelGrp/ProgramServicesAmt046118
IRS990/TravelGrp/TotalAmt061490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200148690
ReturnHeader/Filer/PhoneNum08168092021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3098
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805373239
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02015-07-02T17:53:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,123
Liabilities
$0
Net assets
$35,123
Revenue
$254,597
Expenses
$237,866
Net income
$16,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.33$1.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.93$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.23$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.01$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.78$1.09$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.55$2.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02