Civic Intelligence

Lighthouse Ranch for Boys Inc.

990 • Fiscal year 2014 • EIN 72-0897907

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.LIGHTHOUSERANCH.COM
P O Box 238Loranger, LA 70446

(985) 878-6560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$544,415

Down $5,239 (-1.0%) from 2013

Net Assets

Down

$191,165

Down $2,445 (-1.3%) from 2013

Liabilities

Down

$353,250

Down $2,794 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$761,177

Up $65,648 (+9.4%) from 2013

Expenses

Up

$763,622

Up $67,956 (+9.8%) from 2013

Net Income

Down

-$2,445

Down $2,308 (-1685%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $580,887Liabilities 2010: $259,858Net Assets 2010: $321,0292010Assets 2011: $571,491Liabilities 2011: $350,242Net Assets 2011: $221,2492011Assets 2012: $577,113Liabilities 2012: $383,366Net Assets 2012: $193,7472012Assets 2013: $549,654Liabilities 2013: $356,044Net Assets 2013: $193,6102013Assets 2014: $544,415Liabilities 2014: $353,250Net Assets 2014: $191,1652014Assets 2015: $624,923Liabilities 2015: $401,155Net Assets 2015: $223,7682015Assets 2016: $601,176Liabilities 2016: $339,695Net Assets 2016: $261,4812016Assets 2017: $523,352Liabilities 2017: $328,242Net Assets 2017: $195,1102017Assets 2018: $550,174Liabilities 2018: $348,972Net Assets 2018: $201,2022018Assets 2019: $571,291Liabilities 2019: $367,158Net Assets 2019: $204,1332019Assets 2020: $901,646Liabilities 2020: $518,967Net Assets 2020: $382,6792020Assets 2021: $1,091,070Liabilities 2021: $544,716Net Assets 2021: $546,3542021Assets 2022: $1,678,485Liabilities 2022: $644,251Net Assets 2022: $1,034,2342022Assets 2023: $2,149,325Liabilities 2023: $1,173,240Net Assets 2023: $976,0852023Assets 2024: $2,269,846Liabilities 2024: $1,308,891Net Assets 2024: $960,9552024

Highlighted filing

2014

Assets$544,415
Liabilities$353,250
Net Assets$191,165
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,0762010Revenue 2011: $388,655Expenses 2011: $478,350Net Income 2011: -$89,6952011Expenses 2012: $595,5882012Revenue 2013: $695,529Expenses 2013: $695,666Net Income 2013: -$1372013Revenue 2014: $761,177Expenses 2014: $763,622Net Income 2014: -$2,4452014Revenue 2015: $1,022,831Expenses 2015: $990,228Net Income 2015: $32,6032015Revenue 2016: $1,151,364Expenses 2016: $1,113,652Net Income 2016: $37,7122016Revenue 2017: $1,122,433Expenses 2017: $1,188,804Net Income 2017: -$66,3712017Revenue 2018: $1,182,927Expenses 2018: $1,176,835Net Income 2018: $6,0922018Revenue 2019: $1,454,790Expenses 2019: $1,451,859Net Income 2019: $2,9312019Revenue 2020: $1,620,824Expenses 2020: $1,442,278Net Income 2020: $178,5462020Revenue 2021: $1,762,852Expenses 2021: $1,586,626Net Income 2021: $176,2262021Revenue 2022: $2,491,598Expenses 2022: $2,003,718Net Income 2022: $487,8802022Revenue 2023: $2,360,727Expenses 2023: $2,692,103Net Income 2023: -$331,3762023Revenue 2024: $2,594,321Expenses 2024: $2,609,451Net Income 2024: -$15,1302024

Highlighted filing

2014

Revenue$761,177
Expenses$763,622
Net Income-$2,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$761,177
Mission and Program Overview

Mission

To heal the broken lives of young men through therapeutic guidance methods and a ministry of love and caring.

To provide a structured & family-oriented environment to troubled boys between the ages of 12 and 17, where both their spiritual, educational and natural needs will be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,685$514,616▲ $4,931
Rtn Earn Endowment Incm Other Fnds$193,610$191,165▼ $2,445
Cash and Non-Interest-Bearing Accounts$24,975$16,100▼ $8,875
Accounts Receivable$11,059$9,764▼ $1,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$549,654$544,415▼ $5,239
Other Assets Total$3,935$3,935→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,547$335,091▼ $10,456
Accounts Payable and Accrued Expenses$10,497$18,159▲ $7,662
Total Liabilities$356,044$353,250▼ $2,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,610$191,165▼ $2,445
Total Liabilities and Net Assets / Fund Balance$549,654$544,415▼ $5,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,375$627,529-
Other Land Buildings$3,141$38,432-
Land$130,000--
Equipment$21,426$167,198-
Leasehold Improvements$46,674$21,508-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel V SmithPresident / DirectorFT$78,000$78,000
Jonathan SmithVice PresidentFT$43,308$43,308

Board Members and Trustees

NameTitle
James CarneyChairman
Barbara JohnsonMember
Billy Trusley JrMember
Brian TeerMember
David K BernardMember
David MyersMember
Derald WeberMember
Dewayne ParkerMember
Donna MaricelliMember
Greg ByersMember
Gwen OaksMember
Jerry Ann GuidrozMember
Joann ThorntonMember
Kevin CoxMember
Kevin PrinceMember
Michael EnseyMember
Randy HarperMember
Rick MaricelliMember
Shay MannMember
Revenue and Support

Revenue Composition

Contributions and Grants
$143,519
Program Service Revenue
$617,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,519
Change in Net Assets
$-2,445

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 Amount
Other Non Cash Contri Table90$62,805
Total Noncash Contributions90$62,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,872
Other Expenses$357,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,542--$248,542
Current Officers, Directors, Trustees, and Key Employees$121,308--$121,308
Occupancy$60,424--$60,424
Insurance$46,861--$46,861
Depreciation Depletion$45,235--$45,235
Office Expenses$39,397--$39,397
Payroll Taxes$31,103--$31,103
All Other Expenses$21,934--$21,934
Other Expenses$10,325--$10,325
Travel$6,737--$6,737
Interest$6,676--$6,676
Fees for Services Accounting$5,035--$5,035
Other Employee Benefits$4,919--$4,919
Fees for Services Other$3,487--$3,487
Conferences and Meetings$484--$484
Total Functional Expenses$763,622$0$0$763,622
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan D SmithSonEmploymentNo$43,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick maricelli and donna maricelli are husband and wife. Danny smith and jonathan smith are father and son.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the audit review committee before being filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ranch for Boys Inc
EIN
72-0897907
Phone
9858786560
Address
P O BOX 238, LORANGER, LA 70446

Signing Officer

Name
Daniel Smith
Title
President
Phone
9858786560
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1979
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
100

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Shannon Wascom CPA
Phone
2259284770
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046861
IRS990/InsuranceGrp/TotalAmt046861
IRS990/InterestGrp/ProgramServicesAmt06676
IRS990/InterestGrp/TotalAmt06676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514616
IRS990/LandBldgEquipCostOrOtherBssAmt01369283
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335091
IRS990/NetAssetsOrFundBalancesBOYAmt0193610
IRS990/NetAssetsOrFundBalancesEOYAmt0191165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060424
IRS990/OccupancyGrp/TotalAmt060424
IRS990/OfficeExpensesGrp/ProgramServicesAmt039397
IRS990/OfficeExpensesGrp/TotalAmt039397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03935
IRS990/OtherAssetsTotalGrp/EOYAmt03935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04919
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt059919
IRS990/OtherExpensesGrp/ProgramServicesAmt130124
IRS990/OtherExpensesGrp/ProgramServicesAmt221112
IRS990/OtherExpensesGrp/ProgramServicesAmt310325
IRS990/OtherExpensesGrp/TotalAmt059919
IRS990/OtherExpensesGrp/TotalAmt130124
IRS990/OtherExpensesGrp/TotalAmt221112
IRS990/OtherExpensesGrp/TotalAmt310325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031103
IRS990/PayrollTaxesGrp/TotalAmt031103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601721
IRS990/PYRevenuesLessExpensesAmt0-137
IRS990/PYSalariesCompEmpBnftPaidAmt0332784
IRS990/PYTotalExpensesAmt0695666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0617658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0601721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0517406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0363072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0389158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02489015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02900082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471242
IRS990ScheduleA/Total509Grp/TotalAmt02900082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900082
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/BookValueAmt0313375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0940904
IRS990ScheduleD/EquipmentGrp/BookValueAmt021426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188624
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021508
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514616
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,415
Liabilities
$353,250
Net assets
$191,165
Revenue
$761,177
Expenses
$763,622
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.31$0.96$2.59$2.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.17$0.98$2.36$2.69$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.64$1.03$2.49$2.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.55$1.76$1.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.38$1.62$1.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.45$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.18$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$1.15$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.62$0.40$0.22$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.19$0.60
2011Summary only. Only limited summary data is available for this year.$0.57$0.35$0.22$0.39$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.26$0.32$0.40