Civic Intelligence

Lighthouse Charities Inc.

990EZ • Fiscal year 2014 • EIN 73-1615787

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 08, 2015

PO Box 20245Suite73156

(405) 947-6069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$23,220

Up $364 (+1.6%) from 2013

Net Assets

Up

$23,220

Up $364 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,441

Down $25,179 (-59%) from 2013

Expenses

Down

$17,077

Down $29,861 (-64%) from 2013

Net Income

Up

$364

Up $4,682 (+108%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $38,188Liabilities 2010: $122Net Assets 2010: $38,0662010Assets 2011: $40,122Liabilities 2011: $0Net Assets 2011: $40,1222011Assets 2012: $27,174Liabilities 2012: $0Net Assets 2012: $27,1742012Assets 2013: $22,856Liabilities 2013: $0Net Assets 2013: $22,8562013Assets 2014: $23,220Liabilities 2014: $0Net Assets 2014: $23,2202014Assets 2015: $29,914Net Assets 2015: $29,9142015Assets 2016: $46,113Liabilities 2016: $2,500Net Assets 2016: $43,6132016Assets 2017: $58,009Liabilities 2017: $1,100Net Assets 2017: $56,9092017Assets 2018: $74,627Liabilities 2018: $1,302Net Assets 2018: $73,3252018Assets 2019: $78,589Liabilities 2019: $02019Assets 2020: $93,970Liabilities 2020: $02020Assets 2021: $77,477Liabilities 2021: $02021Assets 2022: $108,145Net Assets 2022: $108,1452022Assets 2023: $169,710Liabilities 2023: $02023Assets 2024: $163,366Liabilities 2024: $12,353Net Assets 2024: $151,0132024

Highlighted filing

2014

Assets$23,220
Liabilities$0
Net Assets$23,220

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $17,745Expenses 2010: $31,863Net Income 2010: -$14,1182010Revenue 2011: $26,022Expenses 2011: $23,966Net Income 2011: $2,0562011Revenue 2012: $16,023Expenses 2012: $28,971Net Income 2012: -$12,9482012Revenue 2013: $42,620Expenses 2013: $46,938Net Income 2013: -$4,3182013Revenue 2014: $17,441Expenses 2014: $17,077Net Income 2014: $3642014Revenue 2015: $20,871Expenses 2015: $14,177Net Income 2015: $6,6942015Revenue 2016: $43,744Expenses 2016: $30,046Net Income 2016: $13,6982016Revenue 2017: $42,501Expenses 2017: $29,205Net Income 2017: $13,2962017Revenue 2018: $37,875Expenses 2018: $21,459Net Income 2018: $16,4162018Revenue 2019: $33,092Expenses 2019: $27,828Net Income 2019: $5,2642019Revenue 2020: $60,960Expenses 2020: $45,580Net Income 2020: $15,3802020Revenue 2021: $85,347Expenses 2021: $101,840Net Income 2021: -$16,4932021Revenue 2022: $85,667Expenses 2022: $55,349Net Income 2022: $30,3182022Revenue 2023: $96,986Expenses 2023: $105,777Net Income 2023: -$8,7912023Revenue 2024: $91,388Expenses 2024: $110,086Net Income 2024: -$18,6982024

Highlighted filing

2014

Revenue$17,441
Expenses$17,077
Net Income$364
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 8, 2015
Return Version
2013v4.0
Gross Receipts
$26,519
Mission and Program Overview

Mission

Engage okc community with the sport of sailing through our partnership with ocbc

To benefit the children and youth of the oklahoma city metro area and local higher education institutions.

Program Services

DescriptionGrantsExpenses
CONDUCTING SAILING REGATTA'S WITH ENTRY FEES, SOCIAL EVENTS INCLUDING DINNER, AUCTIONS, T-SHIRT SALES, AND CONTRIBUTIONS, THE NET PROCEEDS OF WHICH ARE DISTRIBUTED TO LOCAL CHARITIES THAT MEET OUR MISSION.$12,500$10,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BORGFELDCommodorePT$0--
TERRY PARKERVice CommodorePT$0--
FRANCIS BELINGRear CommodorePT$0--
KERRI ALFORDSecretaryPT$0--
DUKE FUZZELTreasurerPT$0--
DAN ENDRESTreasurer ElectPT$0--
RIC DRENNENBoard Member-$0--
VERNON GREENBoard Member-$0--
RICHARD WALFORDBoard Member-$0--
ROBBIN PHILLIPSBoard Member-$0--
Filing and Contact Details

Filer

EIN
73-1615787
In Care Of
% DUKE FUZZELL
Phone
4059476069

Signing Officer

Name
Carl Borgfeld
Title
Commodore
Phone
4052048343
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Edward J Havrilla
Phone
4052048343
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:angels foster family network okc., inc. Donees address:p.o. Box 31746 edmond, ok 73003 relationship:none purpose of payment:general operations amount:10000

Raw XML Appendix199 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/PersonNm0DUKE FUZZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04057518409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102825 PARK HOLLOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023220
IRS990EZ/FundraisingGrossIncomeAmt08481
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt05684
IRS990EZ/LandAndBuildingsGrp/EOYAmt02695
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.0
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BORGFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS BELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUKE FUZZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ENDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIC DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VERNON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD WALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03070
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SAILING REGATTA'S WITH ENTRY FEES, SOCIAL EVENTS INCLUDING DINNER, AUCTIONS, T-SHIRT SALES, AND CONTRIBUTIONS, THE NET PROCEEDS OF WHICH ARE DISTRIBUTED TO LOCAL CHARITIES THAT MEET OUR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09078
IRS990EZ/SpecialEventsNetIncomeLossAmt0-597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017077
IRS990EZ/TotalProgramServiceExpensesAmt010666
IRS990EZ/TotalRevenueAmt017441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0okclighthouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99699
IRS990ScheduleA/PublicSupportPY170Pct00.99762
IRS990ScheduleA/PublicSupportTotal170Amt0135491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135491
IRS990ScheduleA/TotalSupportAmt0135900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:ANGELS FOSTER FAMILY NETWORK OKC., INC. DONEES ADDRESS:P.O. BOX 31746 EDMOND, OK 73003 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL OPERATIONS AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BORGFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052048343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731615787
ReturnHeader/Filer/InCareOfNm0% DUKE FUZZELL
ReturnHeader/Filer/PhoneNum04059476069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20245
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPAOKC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10780 E BRITTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073114
ReturnHeader/PreparerPersonGrp/PhoneNum04052048343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Havrilla
ReturnHeader/ReturnTs02015-09-15T12:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.12$1.51$0.91$1.10$0.19
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$0.97$1.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.86$0.55$0.30
2021Summary only. Only limited summary data is available for this year.$0.77$0.00$0.85$1.02$0.16
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.61$0.46$0.15
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.33$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.38$0.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.43$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.44$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.17$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.43$0.47$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.16$0.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.26$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18$0.32$0.14