Civic Intelligence

Lighthouse Ranch for Boys Inc.

990 • Fiscal year 2016 • EIN 72-0897907

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,219

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$601,176

Down $23,747 (-3.8%) from 2015

Net Assets

Up

$261,481

Up $37,713 (+17%) from 2015

Liabilities

Down

$339,695

Down $61,460 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,151,364

Up $128,533 (+13%) from 2015

Expenses

Up

$1,113,652

Up $123,424 (+12%) from 2015

Net Income

Up

$37,712

Up $5,109 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$601,176
Liabilities$339,695
Net Assets$261,481
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,151,364
Expenses$1,113,652
Net Income$37,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,151,364
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$517,397$480,334▼ $37,063
Rtn Earn Endowment Incm Other Fnds$223,768$261,481▲ $37,713
Accounts Receivable$52,859$77,488▲ $24,629
Cash and Non-Interest-Bearing Accounts$46,731$39,419▼ $7,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$624,923$601,176▼ $23,747
Other Assets Total$7,936$3,935▼ $4,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,604$319,311▼ $63,293
Accounts Payable and Accrued Expenses$18,551$20,384▲ $1,833
Total Liabilities$401,155$339,695▼ $61,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,768$261,481▲ $37,713
Total Liabilities and Net Assets / Fund Balance$624,923$601,176▼ $23,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,070$666,835-
Other Land Buildings$19,689$90,060-
Land$130,000--
Equipment$13,736$178,888-
Leasehold Improvements$42,839$25,343-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan SmithDirectorFT$97,219$97,219
Daniel V SmithPresidentFT$85,615$85,615

Board Members and Trustees

NameTitle
Rev James CarneyChairman
Barbara JohnsonMember
David S TimollMember
Donna MaricelliMember
Jerry Ann GuidrozMember
Joann ThorntonMember
Linda GleasonMember
Rev David K BernardMember
Rev David MyersMember
Rev Derald WeberMember
Rev Dewaine ParkerMember
Rev Greg ByersMember
Rev Kevin CoxMember
Rev Kevin PrinceMember
Rev Michael EnseyMember
Rev Michael LabrieMember
Rev Randy HarperMember
Rev Rick MaricelliMember
Rev Shay MannMember
Sheila Lewis Goins PhdMember
Rev Billy Trusley JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,369
Program Service Revenue
$601,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,369
Change in Net Assets
$37,712

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 AmountValuation Method
Other Non Cash Contri Table14$48,650Fair Market Value
Food Inventory18$9,371Fair Market Value
Other Non Cash Contri Table8$7,291Fair Market Value
Total Noncash Contributions40$65,312-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,338
Other Expenses$473,314
Total Fundraising Expense$3,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,654$99,885-$399,539
Current Officers, Directors, Trustees, and Key Employees$137,126$45,709-$182,835
Insurance$53,403$5,934-$59,337
Fees for Services Other$13,045$39,136-$52,181
Occupancy$37,207$12,402-$49,609
Payroll Taxes$35,116$11,705-$46,821
All Other Expenses$27,576$12,531$753$40,860
Depreciation Depletion$33,357$3,706-$37,063
Office Expenses$14,849$4,698$2,396$21,943
Other Expenses$14,230$4,743-$18,973
Interest$12,841$1,427-$14,268
Travel$10,417$3,472-$13,889
Other Employee Benefits$8,357$2,786-$11,143
Fees for Services Accounting-$2,025-$2,025
Conferences and Meetings$1,049$350-$1,399
Total Functional Expenses$795,629$314,874$3,149$1,113,652
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 SmithSon of Daniel V. SmithEmploymentNo$97,219
Daniel V SmithFather of Jonathan D. SmithEmploymentNo$85,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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. Daniel smith and jonathan smith are father and son.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the president and executive director before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's 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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1979
Legal Domicile
La
Voting Board Members
23
Independent Board Members
21
Employees
21
Volunteers
50

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Shannon Wascom CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Lighthouse ranch for boys inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(H) Safe Harbor Election for Small Taxpayers

“Lighthouse ranch for boys inc. Is making the safe harbor election under reg. Sec. 1.263(a)-3(h) for the followng eligible building properties: family education building dorm 1 building dorm 2 building workshop/well house chapel mobile home 1 mobile home 2 mobile home 3 concession stand barn hen house pole barn non-resident house ranch house white church steeple barn 2”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt053403
IRS990/InsuranceGrp/TotalAmt059337
IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/ProgramServicesAmt012841
IRS990/InterestGrp/TotalAmt014268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480334
IRS990/LandBldgEquipCostOrOtherBssAmt01441460
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/BOYAmt0382604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319311
IRS990/NetAssetsOrFundBalancesBOYAmt0223768
IRS990/NetAssetsOrFundBalancesEOYAmt0261481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012402
IRS990/OccupancyGrp/ProgramServicesAmt037207
IRS990/OccupancyGrp/TotalAmt049609
IRS990/OfficeExpensesGrp/FundraisingAmt02396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OfficeExpensesGrp/ProgramServicesAmt014849
IRS990/OfficeExpensesGrp/TotalAmt021943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt03935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011143
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24743
IRS990/OtherExpensesGrp/ProgramServicesAmt051533
IRS990/OtherExpensesGrp/ProgramServicesAmt17095
IRS990/OtherExpensesGrp/ProgramServicesAmt238774
IRS990/OtherExpensesGrp/ProgramServicesAmt314230
IRS990/OtherExpensesGrp/TotalAmt068711
IRS990/OtherExpensesGrp/TotalAmt154282
IRS990/OtherExpensesGrp/TotalAmt238774
IRS990/OtherExpensesGrp/TotalAmt318973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011705
IRS990/PayrollTaxesGrp/ProgramServicesAmt035116
IRS990/PayrollTaxesGrp/TotalAmt046821
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/RelatedOrExemptFuncIncomeAmt0505362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0484982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0797168
IRS990/PYRevenuesLessExpensesAmt032603
IRS990/PYSalariesCompEmpBnftPaidAmt0505246
IRS990/PYTotalExpensesAmt0990228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022831
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IRS990/ReconcilationRevenueExpnssAmt037712
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261481
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0601995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0797168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0617658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0601721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0517406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03135948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01151364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583479

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,176
Liabilities
$339,695
Net assets
$261,481
Revenue
$1,151,364
Expenses
$1,113,652
Net income
$37,712
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