Civic Intelligence

Elephant Energy Inc

990 • Fiscal year 2013 • EIN 26-3338741

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.elephantenergy.org
1031 33rd StreetSuite 17480205

(720) 446-8609

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$188,509

Up $135,916 (+258%) from 2011

Net Assets

Up

$157,822

Up $106,199 (+206%) from 2011

Liabilities

Up

$30,687

Up $29,717 (+3064%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$293,071

Up $140,401 (+92%) from 2011

Expenses

Up

$208,233

Up $66,689 (+47%) from 2011

Net Income

Up

$84,838

Up $73,712 (+663%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,593Liabilities 2011: $970Net Assets 2011: $51,6232011Assets 2013: $188,509Liabilities 2013: $30,687Net Assets 2013: $157,8222013Assets 2014: $265,784Liabilities 2014: $29,442Net Assets 2014: $236,3422014Assets 2015: $111,894Liabilities 2015: $12,584Net Assets 2015: $99,3102015Assets 2016: $141,225Liabilities 2016: $24,107Net Assets 2016: $117,1182016Assets 2017: $324,003Liabilities 2017: $8,577Net Assets 2017: $315,4262017Assets 2018: $153,376Liabilities 2018: $35,399Net Assets 2018: $117,9772018Assets 2019: $57,121Liabilities 2019: $9,485Net Assets 2019: $47,6362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$188,509
Liabilities$30,687
Net Assets$157,822
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,670Expenses 2011: $141,544Net Income 2011: $11,1262011Revenue 2013: $293,071Expenses 2013: $208,233Net Income 2013: $84,8382013Revenue 2014: $374,220Expenses 2014: $295,700Net Income 2014: $78,5202014Revenue 2015: $195,321Expenses 2015: $311,377Net Income 2015: -$116,0562015Revenue 2016: $272,432Expenses 2016: $246,660Net Income 2016: $25,7722016Revenue 2017: $509,133Expenses 2017: $311,295Net Income 2017: $197,8382017Revenue 2018: $151,619Expenses 2018: $332,383Net Income 2018: -$180,7642018Revenue 2019: $84,475Expenses 2019: $154,816Net Income 2019: -$70,3412019Revenue 2020: $11,016Expenses 2020: $16,307Net Income 2020: -$5,2912020

Highlighted filing

2013

Revenue$293,071
Expenses$208,233
Net Income$84,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$402,015
Mission and Program Overview

Mission

Elephant Energy's mission is to use the power of entrepreneurship to solve energy challenges in rural Africa.

Improve the quality of life in developing communities by pioneering ventures that provide access to appropriate sustainable energy technologies. Our vision is light in every home, clean air in every kitchen, and power in every hand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171$95,655▲ $94,484
Inventories for Sale or Use$25,113$46,772▲ $21,659
Prepaid Expenses and Deferred Charges-$19,668-
Cash and Non-Interest-Bearing Accounts$46,700$15,298▼ $31,402
Pledges and Grants Receivable-$10,172-
Total Assets$72,984$188,509▲ $115,525
Other Assets Total-$944-
Liabilities
Other Liabilities-$30,687-
Total Liabilities$0$30,687▲ $30,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$84,375▲ $84,375
Unrestricted Net Assets$72,984$73,447▲ $463
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,984$157,822▲ $84,838
Total Liabilities and Net Assets / Fund Balance$72,984$188,509▲ $115,525
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MurphyExecutive DirectorFT$46,950$46,950

Board Members and Trustees

NameTitle
Doug VilsackBoard Chair
Jonah LevineVice Chair
Beth OsnesBoard Member
Cynthia ScottBoard Member
Luka PowangaBoard Member
Ron LarsonBoard Member
Tim WadeBoard Member
Tim WillinkBoard Member
Peter WarrenSecretary
Shannon ListonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,981
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$-36,214
All Other Contributions
$299,668
Change in Net Assets
$84,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,691
Salaries, Compensation, and Employee Benefits$90,542
Total Fundraising Expense$2,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,592$0$0$43,592
Fees for Services Other$36,504$0$0$36,504
Current Officers, Directors, Trustees, and Key Employees$26,689$8,896$0$35,585
Travel$24,307$92-$24,399
Payroll Taxes$8,524$2,841$0$11,365
Office Expenses$8,251$1,678$0$9,929
Conferences and Meetings$3,477$399$2,632$6,508
Advertising$5,708$692$0$6,400
Occupancy$0$2,470$0$2,470
Other Expenses$849$0$0$849
Fees for Services Accounting$577$0$0$577
Information Technology$0$430$0$430
Insurance$0$111$0$111
Total Functional Expenses$186,476$19,125$2,632$208,233
International Activity

International Summary

Offices
2
Employees
10
Spending
$125,513

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEnergy Shops210$125,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,632
Fundraising Gross Income$2,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,100$17,100$1,349$15,751
Event 2$7,213$7,213$0$7,213
Total Events$24,313$24,313$2,632$21,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Elephant Energy Trust Namibia$27,594
Accrued payables for December$3,093
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In 2013, the Board of Directors approved the following policies and procedures: Conflict of Interest, Whistleblower Protection, Document Retention and Destruction, Financial Policies and Procedures, and Volunteer Policies and Procedure.”

Form 990, Part VI, Section B, Line 11B

“The board members reviewed the Form 990 and accompanying schedules in advance of its April, 2014 meeting. Any questions or comments on the return were addressed at the April board meeting and each board member approved the final return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Secretary is responsible for obtaining the completed Conflict of Interest Disclosure form from each board member for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“The Board reviewed the compensation package of the Executive Director and determined a 5 percent raise was in order based on achievements during the year and comparable salaries for similar roles and responsibilities. The Board last reviewed the Executive Director's compensation in 2012.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public, other than Form 990.”

Filing and Contact Details

Filer

EIN
26-3338741
Phone
7204468609

Signing Officer

Name
Shannon Liston
Title
Treasurer
Phone
7204468609
Signed
2014-07-31

Organization Details

Principal Officer
Doug Vilsack
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$12,454 Payment to marketing consultant for field visit to Namibia; $ 9,274 Labor, install, and shipping for solar heater project; $2,536 Women's Energy project intern; $11,312 Solar schools and elders project intern; $928 Namibia sales commissions.”

Raw XML AppendixShowing 400 of 609 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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IRS990/Desc0Elephant Energy trains entrepreneurs in market centers in rural areas of Namibia, Africa to distribute clean energy technologies, such as solar-powered lights and cell phone chargers. Clean energy technologies save customers money, reduce dependence on dirty fuels like kerosene, help children read and adults work, and allow rural families to communicate outside of their villages, among other benefits. Elephant Energy's commission-based entrepreneurs model is ideal for reaching rural customers because the agent, being a part of the community, can readily provide products and information to customers; and the customers purchase the product from someone they know, facilitating a more trusting relationship and effective flow of information. Elephant Energy's distribution model also allows for on-going contact and after-sales service, which prolongs the life of each clean energy product. Entrepreneurs also generate income for their families from the products they sell, delivering additional value to their communities. In 2013, Elephant Energy distributed over 3,100 clean energy technologies via our distribution network in rural Namibia, while opening an additional six regional hub shops, and training and engaging 35 new rural entrepreneurs.
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IRS990/MissionDesc0Our mission is to improve the quality of life in developing communities by pioneering ventures that provide access to sustainable energy technologies. Our vision is light in every home, clean air in every kitchen, and power in every hand.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02470
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02470
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt08251
IRS990/OfficeExpensesGrp/TotalAmt09929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Energy Products for Testing
IRS990/OtherExpensesGrp/Desc1Donated Products
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt127998
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt01516
IRS990/OtherExpensesGrp/TotalAmt127998
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherLiabilitiesGrp/EOYAmt030687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043592
IRS990/OtherSalariesAndWagesGrp/TotalAmt043592
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/ProgramServicesAmt08524
IRS990/PayrollTaxesGrp/TotalAmt011365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019668
IRS990/PrincipalOfficerNm0Doug Vilsack
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Elephant Energy's program on the Navajo Nation, known locally as Eagle Energy, works with Navajo people in both the Eastern and Western Agencies of the Navajo Nation to develop effective models to finance and distribute clean energy technologies. Over 18,000 homes on the Navajo Nation and Hopi Reservation do not have access to electricity. Despite efforts to connect these households to the electric grid, a lack of funding and the remoteness of the reservation make grid access financially and practically unachievable. Throughout 2013, Eagle Energy implemented four initiatives: charitable distribution of solar systems in the homes of vulnerable elders; training and support for commission-based solar entrepreneurs; a solar heaters initiative to retrofit and install clean solar heating systems; and a solar schools initiative, developed to help increase the understanding of the value of solar energy and access to various solar products throughout the Reservation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0161021
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0104646
IRS990/PYOtherRevenueAmt010552
IRS990/PYProgramServiceRevenueAmt018311
IRS990/PYRevenuesLessExpensesAmt021361
IRS990/PYSalariesCompEmpBnftPaidAmt064133
IRS990/PYTotalExpensesAmt0168779
IRS990/PYTotalRevenueAmt0190140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-38648
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00069
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,509
Liabilities
$30,687
Net assets
$157,822
Revenue
$293,071
Expenses
$208,233
Net income
$84,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.84$1.55$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.52$3.32$1.81
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$5.09$3.11$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.72$2.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$1.95$3.11$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.36$3.74$2.96$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.58$2.93$2.08$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.53$1.42$0.11