Civic Intelligence

Kingdom Living Now DBA Break the Cycle Global

990EZ • Fiscal year 2013 • EIN 56-2188796

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 181427216

(336) 223-4780

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

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

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$15,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • NTEE X21 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE X21 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,735

Down $92 (-0.7%) from 2012

Net Assets

$13,735

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,400 (-100%) from 2012

Revenue

Down

$68,938

Down $5,892 (-7.9%) from 2012

Expenses

Down

$64,630

Down $5,711 (-8.1%) from 2012

Net Income

Down

$4,308

Down $181 (-4.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $12,954Liabilities 2011: $5,4002011Assets 2012: $13,827Liabilities 2012: $4,4002012Assets 2013: $13,735Liabilities 2013: $0Net Assets 2013: $13,7352013Assets 2014: $9,107Liabilities 2014: $0Net Assets 2014: $9,1072014Assets 2015: $8,406Net Assets 2015: $8,4062015Assets 2016: $4,400Net Assets 2016: $4,4002016Assets 2017: $6,516Net Assets 2017: $6,5162017Assets 2018: $3,471Net Assets 2018: $3,4712018Assets 2019: $7,834Net Assets 2019: $7,8342019Assets 2020: $72,975Liabilities 2020: $66,600Net Assets 2020: $6,3752020Assets 2021: $37,843Liabilities 2021: $66,600Net Assets 2021: -$28,7572021Assets 2022: $18,538Liabilities 2022: $66,030Net Assets 2022: -$47,4922022Assets 2023: $41,519Liabilities 2023: $62,610Net Assets 2023: -$21,0912023Assets 2024: $41,499Liabilities 2024: $59,190Net Assets 2024: -$17,6912024

Highlighted filing

2013

Assets$13,735
Liabilities$0
Net Assets$13,735

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,577Expenses 2011: $63,424Net Income 2011: $1,1532011Revenue 2012: $74,830Expenses 2012: $70,341Net Income 2012: $4,4892012Revenue 2013: $68,938Expenses 2013: $64,630Net Income 2013: $4,3082013Revenue 2014: $99,990Expenses 2014: $104,619Net Income 2014: -$4,6292014Revenue 2015: $74,358Expenses 2015: $74,217Net Income 2015: $1412015Revenue 2016: $94,497Expenses 2016: $98,503Net Income 2016: -$4,0062016Revenue 2017: $141,925Expenses 2017: $139,810Net Income 2017: $2,1152017Revenue 2018: $138,082Expenses 2018: $141,128Net Income 2018: -$3,0462018Revenue 2019: $143,786Expenses 2019: $139,421Net Income 2019: $4,3652019Revenue 2020: $164,111Expenses 2020: $165,571Net Income 2020: -$1,4602020Revenue 2021: $146,577Expenses 2021: $181,709Net Income 2021: -$35,1322021Revenue 2022: $171,259Expenses 2022: $189,994Net Income 2022: -$18,7352022Revenue 2023: $184,461Expenses 2023: $158,061Net Income 2023: $26,4002023Revenue 2024: $310,536Expenses 2024: $307,136Net Income 2024: $3,4002024

Highlighted filing

2013

Revenue$68,938
Expenses$64,630
Net Income$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$76,438
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY: TRAVELED OVERSEAS TO THIRD WORLD COUNTRIES TO PREACH & TEACH, AND TO LEAD WORSHIP. ASSISTED FOREIGN MINISTRIES WITH ACTIVITIES AND MINISTRY$0$64,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L KELLOGGPresidentFT$15,500-$15,500
TODD MARTINBoard Member-$0--
MICHAEL HAYESBoard Member-$0--
LAURA COLLINSBoard Member-$0--
MELANIE SYKESBoard Member-$0--
LARRY COVINGTONBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2188796
Phone
3362234780

Signing Officer

Name
John L Kellogg
Title
President
Phone
3362234780
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 4,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 4,720. Description: conferences and conventions . Amount: 820. Description: mission expenses . Amount: 28,316. Description: training . Amount: 139. Description: payroll taxes . Amount: 2,229. Description: office expenses . Amount: 649. Description: depreciation expense . Amount: 523. Total to form 990-ez, line 16: 37,396.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets-ez . Beg. Of year amount: 0. End of year amount: 0. Description: a/r - other . Beg. Of year amount: 0. End of year amount: 4,820. Description: other depreciable assets. Beg. Of year amount: 10,116. End of year amount: 2,093.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan balance due. Beg. Of year amount: 4,400. End of year amount: 0. Description: other liabilities-ez . Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN L KELLOGG
IRS990EZ/BooksInCareOfDetail/PhoneNum03362234780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1814
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067218
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2680
IRS990EZ/GrossReceiptsAmt076438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013735
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN L KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06913
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037395
IRS990EZ/OtherRevenueTotalAmt04400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRY: TRAVELED OVERSEAS TO THIRD WORLD COUNTRIES TO PREACH & TEACH, AND TO LEAD WORSHIP. ASSISTED FOREIGN MINISTRIES WITH ACTIVITIES AND MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025659
IRS990EZ/SaleOfAssetsGrossAmt04820
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064630
IRS990EZ/TotalProgramServiceExpensesAmt064630
IRS990EZ/TotalRevenueAmt068938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KLN633.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/Total509Grp/TotalAmt0353343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353343
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME . AMOUNT: 4,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL . AMOUNT: 4,720. DESCRIPTION: CONFERENCES AND CONVENTIONS . AMOUNT: 820. DESCRIPTION: MISSION EXPENSES . AMOUNT: 28,316. DESCRIPTION: TRAINING . AMOUNT: 139. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,229. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 649. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 523. TOTAL TO FORM 990-EZ, LINE 16: 37,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: A/R - OTHER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,820. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,116. END OF YEAR AMOUNT: 2,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN BALANCE DUE. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362234780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGDOM LIVING NOW
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0562188796
ReturnHeader/Filer/PhoneNum03362234780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1814
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILLIAM COBLE & MOSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272160621
ReturnHeader/PreparerPersonGrp/PhoneNum03362276283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRADLEY MOSER
ReturnHeader/ReturnTs02014-11-17T08:46:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$3.11$3.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.21$1.84$1.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.66$0.47$1.71$1.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.67$0.29$1.47$1.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.67$0.06$1.64$1.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.44$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.38$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.94$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.75$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.65$0.63$0.01