Civic Intelligence

Lamplight Ministries Inc.

990EZ • Fiscal year 2014 • EIN 59-3154930

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

PO Box 1307Dunedin, FL 34697-1307

(727) 734-3457

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$11,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$44,846

Down $1,702 (-3.7%) from 2013

Net Assets

Up

-$4,491

Up $346 (+7.2%) from 2013

Liabilities

Down

$49,337

Down $2,048 (-4.0%) from 2013

Revenue

Down

$78,564

Down $15,889 (-17%) from 2013

Expenses

Down

$78,218

Down $22,900 (-23%) from 2013

Net Income

Up

$346

Up $7,011 (+105%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $50,913Liabilities 2010: $29,029Net Assets 2010: $21,8842010Assets 2011: $42,290Liabilities 2011: $31,288Net Assets 2011: $11,0022011Assets 2012: $41,843Liabilities 2012: $40,015Net Assets 2012: $1,8282012Assets 2013: $46,548Liabilities 2013: $51,385Net Assets 2013: -$4,8372013Assets 2014: $44,846Liabilities 2014: $49,337Net Assets 2014: -$4,4912014Assets 2015: $46,158Liabilities 2015: $40,728Net Assets 2015: $5,4302015Assets 2016: $40,698Liabilities 2016: $22,306Net Assets 2016: $18,3922016Assets 2017: $5,215Liabilities 2017: $235Net Assets 2017: $4,9802017Assets 2018: $10,748Liabilities 2018: $0Net Assets 2018: $10,7482018Assets 2019: $29,168Liabilities 2019: $424Net Assets 2019: $28,7442019Assets 2020: $7,918Liabilities 2020: $818Net Assets 2020: $7,1002020Assets 2021: $15,092Liabilities 2021: $0Net Assets 2021: $15,0922021Assets 2022: $7,927Liabilities 2022: $0Net Assets 2022: $7,9272022Assets 2023: $2,203Liabilities 2023: $0Net Assets 2023: $2,2032023Assets 2024: $1,172Liabilities 2024: $0Net Assets 2024: $1,1722024Assets 2025: $36Liabilities 2025: $0Net Assets 2025: $362025

Highlighted filing

2014

Assets$44,846
Liabilities$49,337
Net Assets-$4,491

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,988Expenses 2010: $92,774Net Income 2010: $2,2142010Revenue 2011: $92,653Expenses 2011: $103,535Net Income 2011: -$10,8822011Revenue 2012: $88,736Expenses 2012: $97,910Net Income 2012: -$9,1742012Revenue 2013: $94,453Expenses 2013: $101,118Net Income 2013: -$6,6652013Revenue 2014: $78,564Expenses 2014: $78,218Net Income 2014: $3462014Revenue 2015: $80,854Expenses 2015: $70,933Net Income 2015: $9,9212015Revenue 2016: $68,212Expenses 2016: $55,250Net Income 2016: $12,9622016Revenue 2017: $72,229Expenses 2017: $85,641Net Income 2017: -$13,4122017Revenue 2018: $69,787Expenses 2018: $64,019Net Income 2018: $5,7682018Revenue 2019: $86,216Expenses 2019: $68,221Net Income 2019: $17,9952019Revenue 2020: $65,045Expenses 2020: $86,689Net Income 2020: -$21,6442020Revenue 2021: $45,057Expenses 2021: $35,867Net Income 2021: $9,1902021Revenue 2022: $114,193Expenses 2022: $121,358Net Income 2022: -$7,1652022Revenue 2023: $91,280Expenses 2023: $97,004Net Income 2023: -$5,7242023Revenue 2024: $58,373Expenses 2024: $59,404Net Income 2024: -$1,0312024Revenue 2025: $53,202Expenses 2025: $54,338Net Income 2025: -$1,1362025

Highlighted filing

2014

Revenue$78,564
Expenses$78,218
Net Income$346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$78,564
Mission and Program Overview

Mission

Promotion and publicat of books healing

Promotion n publication of books of faith n healng

Program Services

DescriptionGrantsExpenses
PROMOTION N PUBLICATIONS OF BOOKS OF HEALING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HARTMANVice PresidentFT$11,300-$11,300
JOHN W HARTMANPresidentFT$10,050-$10,050
Filing and Contact Details

Filer

Filer Name
Lamplight Ministries Inc
EIN
59-3154930
Phone
7277343457
Address
PO BOX 1307, DUNEDIN, FL 34697-1307

Signing Officer

Name
Judy Hartman
Title
Vice President
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hagan and Associates Inc
Address
P O BOX 872, DUNEDIN, FL 34697-0872
Preparer
James Hagan Sr
Phone
7277342992
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: INTEREST INCOME Amount: 15

Part I, line 16

Description: BANK CHARGES Amount: 146

Part I, line 16

Description: INSURANCE Amount: 347

Part I, line 16

Description: MERCHANT FEE EXPENSE Amount: 512

Part I, line 16

Description: OFFICE EXPENSE Amount: 605

Part I, line 16

Description: TRAVEL EXPENSE Amount: 1051

Part I, line 16

Description: TAXES PAYROLL Amount: 2700

Part I, line 16

Description: TAXES FL STATE Amount: 61

Part I, line 16

Description: REPAIRS N MAINTENANCE Amount: 1470

Part I, line 16

Description: CONTRIBUTIONS Amount: 750

Part I, line 16

Description: DUES N SUBSCRIPTIONS Amount: 110

Part I, line 24

Description: INVENTORY BOY Amount: 32000 EOY Amount: 32000

Part I, line 26

Description: PAYROLL TAXES PAYABLE BOY Amount: 1875 EOY Amount: 827

Part I, line 26

Description: NOTE PAYABLE STOCKHOLDERS BOY Amount: 49510 EOY Amount: 48510

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07277843457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02182 MARQUITA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNEDIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044846
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4491
IRS990EZ/OccupancyRentUtltsAndMaintAmt08398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07752
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION N PUBLICATION OF BOOKS OF FAITH N HEALNG
IRS990EZ/PrintingPublicationsPostageAmt013681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION N PUBLICATIONS OF BOOKS OF HEALING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0449330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094982
IRS990ScheduleA/Total509Grp/TotalAmt0449330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST INCOME Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MERCHANT FEE EXPENSE Amount: 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSE Amount: 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL EXPENSE Amount: 1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TAXES PAYROLL Amount: 2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES FL STATE Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: REPAIRS N MAINTENANCE Amount: 1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CONTRIBUTIONS Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DUES N SUBSCRIPTIONS Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INVENTORY BOY Amount: 32000 EOY Amount: 32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PAYROLL TAXES PAYABLE BOY Amount: 1875 EOY Amount: 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: NOTE PAYABLE STOCKHOLDERS BOY Amount: 49510 EOY Amount: 48510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0593154930
ReturnHeader/Filer/PhoneNum07277343457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346971307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGAN AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 872
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346970872
ReturnHeader/PreparerPersonGrp/PhoneNum07277342992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HAGAN SR
ReturnHeader/ReturnTs02015-03-14T12:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.14$1.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.18$0.68$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$0.79$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.05$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.89$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.31$0.11$0.93$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.95$0.93$0.02