Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2013 • EIN 27-1850918

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

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
2626 S Loop West No 41577054

(832) 581-3592

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,390

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,551,984

Up $465,292 (+22%) from 2012

Net Assets

Up

$2,524,068

Up $446,100 (+21%) from 2012

Liabilities

Up

$27,916

Up $19,192 (+220%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

$1,422,598

No earlier filing loaded for comparison.

Expenses

Up

$976,496

Up $174,579 (+22%) from 2012

Net Income

$446,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2013

Assets$2,551,984
Liabilities$27,916
Net Assets$2,524,068
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2013

Revenue$1,422,598
Expenses$976,496
Net Income$446,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,422,598
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lsf accomplishes these objectives through the following initiatives: conducting retreats at various ranch facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted recreational and sports therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and medium-term in-house care and advocacy programs; identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,077,968$2,524,068▲ $446,100
Land, Buildings, and Equipment, Net$1,071,129$1,114,972▲ $43,843
Cash and Non-Interest-Bearing Accounts$1,010,089$894,711▼ $115,378
Savings and Temporary Cash Investments-$359,148-
Accounts Receivable-$155,025-
Prepaid Expenses and Deferred Charges$5,474$11,741▲ $6,267
Investments in Publicly Traded Securities-$9,087-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,086,692$2,551,984▲ $465,292
Other Assets Total$0$7,300▲ $7,300
Liabilities
Accounts Payable and Accrued Expenses$8,724$26,120▲ $17,396
Deferred Revenue-$1,796-
Total Liabilities$8,724$27,916▲ $19,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,968$2,524,068▲ $446,100
Total Liabilities and Net Assets / Fund Balance$2,086,692$2,551,984▲ $465,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,166$63,034-
Other Land Buildings$35,000--
Land$741,000--
Equipment$37,506--
Leasehold Improvements$41,300--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence JungExecutive DirectorFT$117,390$117,390

Board Members and Trustees

NameTitle
Marcus LuttrellChairman of the Board
Peter NaschakPresident
Michael LappiDirector
Mike WintersDirector
Patrick LewisDirector
Tom FordyceDirector
Kala SorensonSecretary
John FolkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,641
Program Service Revenue
$0
Investment Income
$1,957
Other Revenue
$0
All Other Contributions
$777,172
Change in Net Assets
$446,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$74,000Appraisal
Other Non Cash Contri Table2$64,150Fair Market Value (FMV)
Total Noncash Contributions3$138,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,422,598
Total Revenue per Form 990
$1,422,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,922
Salaries, Compensation, and Employee Benefits$251,574
Total Fundraising Expense$168,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,573$1,074$5,638$264,285
Other Salaries and Wages$165,307$43,133$43,134$251,574
Depreciation Depletion$40,905$1,510$1,510$43,925
Fees for Services Accounting$13,867$13,867$13,867$41,601
Insurance$20,620$5,889$5,889$32,398
Occupancy$7,992$7,992$7,992$23,976
Fees for Services Legal-$13,175-$13,175
Travel$11,969$107$881$12,957
Other Expenses$944$266$8,240$9,450
All Other Expenses$1,416$789$1,390$3,595
Office Expenses$1,470$988$973$3,431
Conferences and Meetings-$147-$147
Total Functional Expenses$716,052$92,064$168,380$976,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,496
Total Expenses per Audited Statements$976,496
Total Expenses per Form 990$976,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$344,484---
Event 2$298,985---
Total Events$643,469---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11

“A copy of the form 990 is provided to the organization's governing body for approval before it is filed.”

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

“The organization annually reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed to what is reasonable and standard given the size of the charity, etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1850918
Phone
8325813592

Signing Officer

Name
Terry Jung
Title
Executive Director
Phone
8325813592
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jung
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Preparer
Wayne Gilmore
Phone
7704331711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 172,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,744. Media/printed materials: program service expenses 45,247. Management and general expenses 109. Fundraising expenses 1,909. Total expenses 47,265. Missouri ranch: program service expenses 28,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,925. Other costs: program service expenses 10,657. Management and general expenses 965. Fundraising expenses 3,729. Total expenses 15,351.”

Form 990 Part XII Line 2C

“The organization has an independent finance committee which oversees the selection of the independent accounting firm and oversees all aspects of the orgainization's audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740, income taxes. Fasb asc 740 provides guidance for how uncertain tax provisions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has evaluated the implications of fasb asc 740 and does not believe it has a material impact on the 2013 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2013.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026120
IRS990/AccountsReceivableGrp/EOYAmt0155025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LSF ACCOMPLISHES THESE OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS RANCH FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED RECREATIONAL AND SPORTS THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND MEDIUM-TERM IN-HOUSE CARE AND ADVOCACY PROGRAMS; IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES.
IRS990/AllOtherContributionsAmt0777172
IRS990/AllOtherExpensesGrp/FundraisingAmt01390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01416
IRS990/AllOtherExpensesGrp/TotalAmt03595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRY JUNG
IRS990/BooksInCareOfDetail/PhoneNum08325813592
IRS990/BooksInCareOfDetail/USAddress/AddressLine102626 S LOOP W 415
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01010089
IRS990/CashNonInterestBearingGrp/EOYAmt0894711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0147
IRS990/ConferencesMeetingsGrp/TotalAmt0147
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0643469
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01420641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01957
IRS990/CYOtherExpensesAmt0724922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0446102
IRS990/CYSalariesCompEmpBnftPaidAmt0251574
IRS990/CYTotalExpensesAmt0976496
IRS990/CYTotalFundraisingExpenseAmt0168380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040905
IRS990/DepreciationDepletionGrp/TotalAmt043925
IRS990/Desc0LSF ACCOMPLISHES ITS OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS RANCH FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZES THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED RECREATIONAL AND SPORTS THERAPY OPPORTUNITIES. REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND MEDIUM-TERM IN-HOUSE CARE AND ADVOCACY PROGRAMS. IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR WOUNDED SERVICE MEMBER FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0716052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013867
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013867
IRS990/FeesForServicesAccountingGrp/TotalAmt041601
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013175
IRS990/FeesForServicesLegalGrp/TotalAmt013175
IRS990/FeesForServicesOtherGrp/FundraisingAmt05638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257573
IRS990/FeesForServicesOtherGrp/TotalAmt0264285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER NASCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOLKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KALA SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0643469
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01422598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05889
IRS990/InsuranceGrp/ManagementAndGeneralAmt05889
IRS990/InsuranceGrp/ProgramServicesAmt020620
IRS990/InsuranceGrp/TotalAmt032398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09087
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114972
IRS990/LandBldgEquipCostOrOtherBssAmt01178006
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02077968
IRS990/NetAssetsOrFundBalancesEOYAmt02524068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0138150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07992
IRS990/OccupancyGrp/ManagementAndGeneralAmt07992
IRS990/OccupancyGrp/ProgramServicesAmt07992
IRS990/OccupancyGrp/TotalAmt023976
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt01470
IRS990/OfficeExpensesGrp/TotalAmt03431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt060654
IRS990/OtherExpensesGrp/FundraisingAmt115207
IRS990/OtherExpensesGrp/FundraisingAmt23005
IRS990/OtherExpensesGrp/FundraisingAmt38240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt0189891
IRS990/OtherExpensesGrp/ProgramServicesAmt14098
IRS990/OtherExpensesGrp/ProgramServicesAmt2944
IRS990/OtherExpensesGrp/TotalAmt0250545
IRS990/OtherExpensesGrp/TotalAmt115207
IRS990/OtherExpensesGrp/TotalAmt210230
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251574
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011741
IRS990/PrincipalOfficerNm0TERRY JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02486071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0577892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01686210
IRS990/PYSalariesCompEmpBnftPaidAmt0224025
IRS990/PYTotalExpensesAmt0801917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02488127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0446102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02077968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02524068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359148
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05391312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05391312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05391312
IRS990ScheduleA/TotalSupportAmt05396409
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323200
IRS990ScheduleD/EquipmentGrp/BookValueAmt037506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0741000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0741000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND DOES NOT BELIEVE IT HAS A MATERIAL IMPACT ON THE 2013 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114972
IRS990ScheduleD/TotalExpensesPerForm990Amt0976496
IRS990ScheduleD/TotalRevenuePerForm990Amt01422598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0643469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0344484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0298985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0298985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643469
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RFTR CHICAGO
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064150
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS AND REQUIRES THE ORGANIZATION'S OFFICERS AND DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY. ALL CONFLICTS ARE INVESTIGATED AND EVALUATED FOR CORRECTIVE ACTION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED TO WHAT IS REASONABLE AND STANDARD GIVEN THE SIZE OF THE CHARITY, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 172,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,744. MEDIA/PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 45,247. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 1,909. TOTAL EXPENSES 47,265. MISSOURI RANCH: PROGRAM SERVICE EXPENSES 28,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,925. OTHER COSTS: PROGRAM SERVICE EXPENSES 10,657. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 3,729. TOTAL EXPENSES 15,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN INDEPENDENT FINANCE COMMITTEE WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSEES ALL ASPECTS OF THE ORGAINIZATION'S AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02086692
IRS990/TotalAssetsEOYAmt02551984
IRS990/TotalAssetsGrp/BOYAmt02086692
IRS990/TotalAssetsGrp/EOYAmt02551984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01420641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08724
IRS990/TotalLiabilitiesEOYAmt027916
IRS990/TotalLiabilitiesGrp/BOYAmt08724
IRS990/TotalLiabilitiesGrp/EOYAmt027916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02524068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0716052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,551,984
Liabilities
$27,916
Net assets
$2,524,068
Revenue
$1,422,598
Expenses
$976,496
Net income
$446,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56