Civic Intelligence

Camp Dixie Lutheran Foundation Inc

990EZ • Fiscal year 2015 • EIN 63-0988531

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2017

PO Box 844Foley, AL 36536

(251) 943-3564

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,589

Down $753 (-10%) from 2014

Net Assets

Down

$6,589

Down $753 (-10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,787

Up $5,482 (+4.1%) from 2014

Expenses

Down

$138,540

Down $3,237 (-2.3%) from 2014

Net Income

Up

-$753

Up $8,719 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $8,026Liabilities 2011: $02011Assets 2012: $10,713Liabilities 2012: $0Net Assets 2012: $10,7132012Assets 2013: $16,814Liabilities 2013: $0Net Assets 2013: $16,8142013Assets 2014: $7,342Liabilities 2014: $0Net Assets 2014: $7,3422014Assets 2015: $6,589Net Assets 2015: $6,5892015Assets 2016: $16,143Net Assets 2016: $16,1432016Assets 2017: $21,779Net Assets 2017: $21,7792017Assets 2018: $70,648Liabilities 2018: $14,342Net Assets 2018: $56,3062018Assets 2019: $55,311Net Assets 2019: $55,3112019Assets 2020: $87,891Net Assets 2020: $87,8912020Assets 2021: $64,021Net Assets 2021: $64,0212021Assets 2022: $66,365Net Assets 2022: $66,3652022Assets 2023: $63,598Net Assets 2023: $63,5982023Assets 2024: $62,265Net Assets 2024: $62,2652024

Highlighted filing

2015

Assets$6,589
Liabilities-
Net Assets$6,589

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,432Expenses 2011: $164,406Net Income 2011: -$9,9742011Revenue 2012: $191,652Expenses 2012: $188,965Net Income 2012: $2,6872012Revenue 2013: $114,063Expenses 2013: $107,962Net Income 2013: $6,1012013Revenue 2014: $132,305Expenses 2014: $141,777Net Income 2014: -$9,4722014Revenue 2015: $137,787Expenses 2015: $138,540Net Income 2015: -$7532015Revenue 2016: $143,137Expenses 2016: $133,583Net Income 2016: $9,5542016Revenue 2017: $168,910Expenses 2017: $163,273Net Income 2017: $5,6372017Revenue 2018: $184,571Expenses 2018: $150,044Net Income 2018: $34,5272018Revenue 2019: $159,895Expenses 2019: $160,891Net Income 2019: -$9962019Revenue 2020: $136,766Expenses 2020: $104,183Net Income 2020: $32,5832020Revenue 2021: $128,280Expenses 2021: $152,150Net Income 2021: -$23,8702021Revenue 2022: $145,923Expenses 2022: $143,579Net Income 2022: $2,3442022Revenue 2023: $153,170Expenses 2023: $155,935Net Income 2023: -$2,7652023Revenue 2024: $161,140Expenses 2024: $162,475Net Income 2024: -$1,3352024

Highlighted filing

2015

Revenue$137,787
Expenses$138,540
Net Income-$753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2017
Return Version
2015v3.0
Gross Receipts
$137,787
Mission and Program Overview

Mission

Summer camp program for children ages k-1 through k-12

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHRISTIAN FELLOWSHIP OF AN EDUCATIONAL, ATHLETIC, BENEVOLENT AND RECREATIONAL NATURE.-$138,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL BUTLERSecretary-$0--
WILLIAM A WEBBPresident-$0--
ROBERT H HAMBURGTreasurer-$0--
RONALD WEISSBoard Of Director-$0--
GEORGE SCHWARTZBoard Of Director-$0--
DON HIRZBoard Of Director-$0--
RICHARD SCHULZBoard Of Director-$0--
CARL ALBURYVice Preside-$0--
FRED HAMBURGBoard Of Director-$0--
DAN CHURCHAssociate Me-$0--
MICHAEL GAINEYBoard Of Director-$0--
REV RYAN CRAMERPastoral Adv-$0--
Filing and Contact Details

Filer

Filer Name
Camp Dixie Lutheran Foundation Inc
EIN
63-0988531
Phone
2519433564
Address
PO BOX 844, FOLEY, AL 36536

Signing Officer

Name
William a Webb
Title
President
Phone
2519433564
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Thrivent matching funds 1,275 total 1,275

Form 990-ez, Part I, Line 16

Expenses office expense 3,027 travel 3,220 miscellaneous 4,528 nloma 775 summer camp - net of wage 13,776 repair/upkeep 7,522 licenses and permits 325 chicken dinners 15,189 insurance 3,305 gas 5,898 taxes 3,729 non-investment depreciation 1,415 total 62,709

Form 990-ez, Part II, Line 24

Suburban 0 7,000 less accumulated depreciation 0 7,000 ice machine 0 2,540 less accumulated depreciation 0 1,746 a/c improvements 0 1,528 less accumulated depreciation 0 1,050 computer 0 563 less accumulated depreciation 0 466 a/c unit 0 1,725 less accumulated depreciation 0 1,197 computers 0 1,051 less accumulated depreciation 0 631 other depreciable assets 2,681 0 total 2,681 2,317

Raw XML Appendix181 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/BusinessNameLine1Txt0ROBERT H HAMBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum02519433564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06589
IRS990EZ/GrossReceiptsAmt0137787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06589
IRS990EZ/OccupancyRentUtltsAndMaintAmt026744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM A WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT H HAMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HIRZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL ALBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED HAMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL GAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REV RYAN CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PASTORAL ADV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02317
IRS990EZ/OtherExpensesTotalAmt062709
IRS990EZ/OtherRevenueTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP PROGRAM FOR CHILDREN AGES K-1 THROUGH K-12
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt0114413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CHRISTIAN FELLOWSHIP OF AN EDUCATIONAL, ATHLETIC, BENEVOLENT AND RECREATIONAL NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138540
IRS990EZ/TotalProgramServiceExpensesAmt0138540
IRS990EZ/TotalRevenueAmt0137787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIVENT MATCHING FUNDS 17,044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0686626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128176
IRS990ScheduleA/Total509Grp/TotalAmt0686626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIVENT MATCHING FUNDS 1,275 TOTAL 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 3,027 TRAVEL 3,220 MISCELLANEOUS 4,528 NLOMA 775 SUMMER CAMP - NET OF WAGE 13,776 REPAIR/UPKEEP 7,522 LICENSES AND PERMITS 325 CHICKEN DINNERS 15,189 INSURANCE 3,305 GAS 5,898 TAXES 3,729 NON-INVESTMENT DEPRECIATION 1,415 TOTAL 62,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBURBAN 0 7,000 LESS ACCUMULATED DEPRECIATION 0 7,000 ICE MACHINE 0 2,540 LESS ACCUMULATED DEPRECIATION 0 1,746 A/C IMPROVEMENTS 0 1,528 LESS ACCUMULATED DEPRECIATION 0 1,050 COMPUTER 0 563 LESS ACCUMULATED DEPRECIATION 0 466 A/C UNIT 0 1,725 LESS ACCUMULATED DEPRECIATION 0 1,197 COMPUTERS 0 1,051 LESS ACCUMULATED DEPRECIATION 0 631 OTHER DEPRECIABLE ASSETS 2,681 0 TOTAL 2,681 2,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519433564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DIXIE LUTHERAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0630988531
ReturnHeader/Filer/PhoneNum02519433564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02017-11-03T11:46:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.62$0.62$1.61$1.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.53$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.46$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.28$1.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.37$1.04$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.60$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$1.85$1.50$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.43$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.38$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.32$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.92$1.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.54$1.64$0.10