Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2015 • EIN 48-1082384

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Refreshing map…

5000 HuntoonTopeka, KS 66604

(785) 273-2995

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,102,340

Down $124,749 (-3.0%) from 2014

Net Assets

Up

-$1,362,330

Up $9,586 (+0.7%) from 2014

Liabilities

Down

$5,464,670

Down $134,335 (-2.4%) from 2014

Revenue

Up

$1,024,455

Up $13,971 (+1.4%) from 2014

Expenses

Up

$1,014,869

Up $484 (+0.0%) from 2014

Net Income

Up

$9,586

Up $13,487 (+346%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,941,223Liabilities 2011: $5,050,856Net Assets 2011: -$1,109,6332011Assets 2012: $3,836,954Liabilities 2012: $4,937,483Net Assets 2012: -$1,100,5292012Assets 2013: $4,350,991Liabilities 2013: $5,719,006Net Assets 2013: -$1,368,0152013Assets 2014: $4,227,089Liabilities 2014: $5,599,005Net Assets 2014: -$1,371,9162014Assets 2015: $4,102,340Liabilities 2015: $5,464,670Net Assets 2015: -$1,362,3302015Assets 2016: $3,979,155Liabilities 2016: $5,332,649Net Assets 2016: -$1,353,4942016Assets 2017: $3,818,727Liabilities 2017: $5,177,871Net Assets 2017: -$1,359,1442017Assets 2018: $3,632,752Liabilities 2018: $5,031,760Net Assets 2018: -$1,399,0082018Assets 2019: $3,523,070Liabilities 2019: $4,880,690Net Assets 2019: -$1,357,6202019Assets 2020: $3,464,304Liabilities 2020: $4,722,132Net Assets 2020: -$1,257,8282020Assets 2021: $3,343,708Liabilities 2021: $4,548,458Net Assets 2021: -$1,204,7502021Assets 2022: $3,160,327Liabilities 2022: $4,305,515Net Assets 2022: -$1,145,1882022Assets 2023: $3,045,328Liabilities 2023: $4,096,680Net Assets 2023: -$1,051,3522023Assets 2024: $2,907,795Liabilities 2024: $3,891,842Net Assets 2024: -$984,0472024

Highlighted filing

2015

Assets$4,102,340
Liabilities$5,464,670
Net Assets-$1,362,330

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,318Expenses 2011: $971,508Net Income 2011: -$21,1902011Revenue 2012: $982,831Expenses 2012: $973,727Net Income 2012: $9,1042012Revenue 2013: $979,829Expenses 2013: $1,247,315Net Income 2013: -$267,4862013Revenue 2014: $1,010,484Expenses 2014: $1,014,385Net Income 2014: -$3,9012014Revenue 2015: $1,024,455Expenses 2015: $1,014,869Net Income 2015: $9,5862015Revenue 2016: $1,023,621Expenses 2016: $1,014,785Net Income 2016: $8,8362016Revenue 2017: $1,027,726Expenses 2017: $1,033,376Net Income 2017: -$5,6502017Revenue 2018: $1,042,654Expenses 2018: $1,082,518Net Income 2018: -$39,8642018Revenue 2019: $1,078,261Expenses 2019: $1,036,873Net Income 2019: $41,3882019Revenue 2020: $1,101,815Expenses 2020: $1,002,023Net Income 2020: $99,7922020Revenue 2021: $1,126,360Expenses 2021: $1,073,282Net Income 2021: $53,0782021Revenue 2022: $1,100,319Expenses 2022: $1,040,757Net Income 2022: $59,5622022Revenue 2023: $1,143,884Expenses 2023: $1,050,048Net Income 2023: $93,8362023Revenue 2024: $1,177,128Expenses 2024: $1,109,823Net Income 2024: $67,3052024

Highlighted filing

2015

Revenue$1,024,455
Expenses$1,014,869
Net Income$9,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,024,455
Mission and Program Overview

Mission

Provide middle income housing under 221(d)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,587,297$3,473,341▼ $113,956
Savings and Temporary Cash Investments$74,157$74,623▲ $466
Prepaid Expenses and Deferred Charges$37,721$34,355▼ $3,366
Cash and Non-Interest-Bearing Accounts$3,555$3,893▲ $338
Accounts Receivable$24$27▲ $3
Total Assets$4,227,089$4,102,340▼ $124,749
Other Assets Total$524,335$516,101▼ $8,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,524,935$5,392,342▼ $132,593
Other Liabilities$63,406$64,077▲ $671
Accounts Payable and Accrued Expenses$10,664$8,251▼ $2,413
Total Liabilities$5,599,005$5,464,670▼ $134,335
Net Assets / Fund Balance
Permanently Rstr Net Assets$377,000$377,000→ $0
Unrestricted Net Assets$-1,748,916$-1,739,330▲ $9,586
Total Net Assets Fund Balance$-1,371,916$-1,362,330▲ $9,586
Total Liabilities and Net Assets / Fund Balance$4,227,089$4,102,340▼ $124,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,096,341$3,310,507$6,406,848
Land$377,000-$377,000
Other Assets Org$117,839--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob AufdembergePresident
David McginnisBoard Member
Dean McginnisBoard Member
Denny PayneBoard Member
Phil EngelhardtBoard Member
Scott BangertBoard Member
Susan FitzBoard Member
Marsha ChelsonSecretary
Kevin EatonTreasurer
Jerry ChelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,884
Investment Income
$239
Other Revenue
$4,332
Change in Net Assets
$9,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,455
Total Revenue per Audited Statements
$1,024,455
Total Revenue per Form 990
$1,024,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,906
Salaries, Compensation, and Employee Benefits$119,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$318,855--$318,855
Interest$244,867--$244,867
Depreciation Depletion$229,728--$229,728
Other Salaries and Wages$93,917$6,924-$100,841
Fees for Services Accounting-$12,153-$12,153
Other Employee Benefits$10,701--$10,701
Payroll Taxes$7,579$842-$8,421
Other Expenses$5,161--$5,161
All Other Expenses$2,477$622-$3,099
Total Functional Expenses$994,328$20,541$0$1,014,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,869
Total Expenses per Audited Statements$1,014,869
Total Expenses per Form 990$1,014,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,250
Accrued Interest Payable$20,176
Accrued Management Fee Payable$4,992
Accrued Wages Payable$3,632
Prepaid Revenues$742
Accrued Payroll Taxes Payable$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management and accounting services are provided by heritage management corporation as noted in part vi, section c, line 20.

Form 990, Page 6, Part VI, Line 9

Bob aufdemberge 8431 sw 77th street auburn, ks 66402 marsha chelson 1502 sw boswell topeka, ks 66604 susan fitz 1221 sw western ave 2 topeka, ks 66604 jerry chelson 1502 sw boswell topeka, ks 66604 phil engelhardt 6896 lake ridge pkwy ozawkie, ks 66070

Form 990, Page 6, Part VI, Line 11B

The returns are reviewed by appropriate officials prior to signing and mailing.

Form 990, Page 6, Part VI, Line 19

No documents are available to the public except those included as a part of forms 990 and 1023.

Filing and Contact Details

Filer

Filer Name
Luther Gardens Inc
EIN
48-1082384
Phone
7852732995
Address
5000 HUNTOON, TOPEKA, KS 66604

Signing Officer

Name
Bob Aufdemberge
Title
President
Phone
7852732995
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Aufdemberge
Formed
1989
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
CUMMINS & COFFMAN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt0897007
IRS990/PYOtherRevenueAmt012488
IRS990/PYProgramServiceRevenueAmt0997476
IRS990/PYRevenuesLessExpensesAmt0-3901
IRS990/PYSalariesCompEmpBnftPaidAmt0117378
IRS990/PYTotalExpensesAmt01014385
IRS990/PYTotalRevenueAmt01010484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01009964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0981899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04943960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04943960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948459
IRS990ScheduleA/Total509Grp/TotalAmt04943960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04947917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01014869
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03096341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03310507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06406848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01024455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03473341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516101
IRS990ScheduleD/TotalExpensesPerForm990Amt01014869
IRS990ScheduleD/TotalLiabilityAmt064077
IRS990ScheduleD/TotalRevenuePerForm990Amt01024455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION AS NOTED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB AUFDEMBERGE 8431 SW 77TH STREET AUBURN, KS 66402 MARSHA CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 SUSAN FITZ 1221 SW WESTERN AVE 2 TOPEKA, KS 66604 JERRY CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 PHIL ENGELHARDT 6896 LAKE RIDGE PKWY OZAWKIE, KS 66070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04227089
IRS990/TotalAssetsEOYAmt04102340
IRS990/TotalAssetsGrp/BOYAmt04227089
IRS990/TotalAssetsGrp/EOYAmt04102340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05599005
IRS990/TotalLiabilitiesEOYAmt05464670
IRS990/TotalLiabilitiesGrp/BOYAmt05599005
IRS990/TotalLiabilitiesGrp/EOYAmt05464670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1371916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1362330
IRS990/TotalProgramServiceExpensesAmt0994328
IRS990/TotalProgramServiceRevenueAmt01019884
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04227089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04102340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1748916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1739330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08431 SW 77TH STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB AUFDEMBERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852732995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0481082384
ReturnHeader/Filer/PhoneNum07852732995
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 HUNTOON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.89$0.98$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$4.10$1.05$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$4.31$1.15$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$4.55$1.20$1.13$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.46$4.72$1.26$1.10$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$5.03$1.40$1.04$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$5.18$1.36$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.98$5.33$1.35$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$5.46$1.36$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$4.23$5.60$1.37$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$4.35$5.72$1.37$0.98$1.25$0.27
2012Summary only. Only limited summary data is available for this year.$3.84$4.94$1.10$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$5.05$1.11$0.95$0.97$0.02