Civic Intelligence

Lighthouse Charities Inc.

990EZ • Fiscal year 2020 • EIN 73-1615787

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 03, 2021

PO Box 20245Oklahoma City, OK 73156

(405) 204-8343

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$93,970

Flat from 2020

Net Assets

$93,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,960

Flat from 2020

Expenses

Flat

$45,580

Flat from 2020

Net Income

Flat

$15,380

Flat from 2020

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: $93,970Net Assets 2020: $93,9702020Assets 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

2020

Assets$93,970
Liabilities-
Net Assets$93,970

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 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

2020

Revenue$60,960
Expenses$45,580
Net Income$15,380
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 3, 2021
Return Version
2019v5.0
Gross Receipts
$62,309
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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.-$38,362
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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.-$2,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BILODEAUCommodorePT$0--
RIC DRENNENPast-CommodoPT$0--
TERRY CARLSONVice CommodoPT$0--
DAVID ARCHIBALDRear CommodoPT$0--
GLEDE HOLMANSecr/Treas-EPT$0--
DANNY WHITETreasurerPT$0--
ART CAPLESBoard Member-$0--
LUTHER CURTISBoard Member-$0--
DON GARRISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Charities Inc
EIN
73-1615787
Phone
4052048343
Address
PO BOX 20245, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Terry Carlson
Title
Vice Commodore
Phone
4052048343
Signed
2021-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Cpaokc Pllc
Address
780 E BRITTON RD, OKLAHOMA CITY, OK 73114-7705
Preparer
Richard a Goranson
Phone
4058431011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 175 office 4,456 information technology 514 non-investment depreciation 2,193 total 7,338

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 810 boats 82,040 82,040 less accumulated depreciation 79,847 82,040 total 2,193 810

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 or used to provide youth sailing instuction and training.

Form 990-ez, Part III, Line 31

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 or used to provide youth sailing instuction and training.

Raw XML Appendix166 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/PersonNm0DANNY WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04052048343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093970
IRS990EZ/FundraisingGrossIncomeAmt03064
IRS990EZ/GrossReceiptsAmt062309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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/PersonNm0CRAIG BILODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIC DRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEDE HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART CAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUTHER CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECR/TREAS-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0810
IRS990EZ/OtherExpensesTotalAmt07338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt043107
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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTING 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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01349
IRS990EZ/SpecialEventsNetIncomeLossAmt01715
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045580
IRS990EZ/TotalProgramServiceExpensesAmt040555
IRS990EZ/TotalRevenueAmt060960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKCBOATCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0110654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110654
IRS990ScheduleA/TotalSupportAmt0111963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 175 OFFICE 4,456 INFORMATION TECHNOLOGY 514 NON-INVESTMENT DEPRECIATION 2,193 TOTAL 7,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 810 BOATS 82,040 82,040 LESS ACCUMULATED DEPRECIATION 79,847 82,040 TOTAL 2,193 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BENEFIT THE CHILDREN AND YOUTH OF THE OKLAHOMA CITY METRO AREA AND LOCAL HIGHER EDUCATION INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTING 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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTING 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 OR USED TO PROVIDE YOUTH SAILING INSTUCTION AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052048343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731615787
ReturnHeader/Filer/PhoneNum04052048343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20245
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472242686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAOKC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 E BRITTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731147705
ReturnHeader/PreparerPersonGrp/PhoneNum04058431011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GORANSON
ReturnHeader/ReturnTs02021-09-09T13:42:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.61$0.46$0.15
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