Civic Intelligence

Austin Yacht Club

990 • Fiscal year 2013 • EIN 74-6056547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

5906 Beacon Drive78734

(512) 266-1336

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.62x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,931,482

Up $210,145 (+12%) from 2012

Net Assets

Up

$1,451,789

Up $101,539 (+7.5%) from 2012

Liabilities

Up

$479,693

Up $108,606 (+29%) from 2012

Revenue

$777,780

No earlier filing loaded for comparison.

Expenses

Up

$676,241

Up $70,612 (+12%) from 2012

Net Income

$101,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,036,797Liabilities 2010: $33,537Net Assets 2010: $1,003,2602010Assets 2011: $1,402,224Liabilities 2011: $203,682Net Assets 2011: $1,198,5422011Assets 2012: $1,721,337Liabilities 2012: $371,087Net Assets 2012: $1,350,2502012Assets 2013: $1,931,482Liabilities 2013: $479,693Net Assets 2013: $1,451,7892013Assets 2014: $2,070,435Liabilities 2014: $405,294Net Assets 2014: $1,665,1412014Assets 2015: $2,082,417Liabilities 2015: $345,220Net Assets 2015: $1,737,1972015Assets 2016: $2,133,730Liabilities 2016: $273,309Net Assets 2016: $1,860,4212016Assets 2017: $2,194,218Liabilities 2017: $218,797Net Assets 2017: $1,975,4212017Assets 2018: $2,191,158Liabilities 2018: $47,700Net Assets 2018: $2,143,4582018Assets 2019: $2,192,172Liabilities 2019: $42,191Net Assets 2019: $2,149,9812019Assets 2020: $2,236,591Liabilities 2020: $63,031Net Assets 2020: $2,173,5602020Assets 2021: $2,388,226Liabilities 2021: $58,135Net Assets 2021: $2,330,0912021Assets 2022: $2,501,797Liabilities 2022: $31,853Net Assets 2022: $2,469,9442022Assets 2023: $2,472,990Liabilities 2023: $51,171Net Assets 2023: $2,421,8192023Assets 2024: $2,489,644Liabilities 2024: $74,518Net Assets 2024: $2,415,1262024

Highlighted filing

2013

Assets$1,931,482
Liabilities$479,693
Net Assets$1,451,789

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $533,0592010Expenses 2011: $598,5612011Expenses 2012: $605,6292012Revenue 2013: $777,780Expenses 2013: $676,241Net Income 2013: $101,5392013Revenue 2014: $875,854Expenses 2014: $718,153Net Income 2014: $157,7012014Revenue 2015: $856,596Expenses 2015: $784,542Net Income 2015: $72,0542015Revenue 2016: $879,350Expenses 2016: $756,126Net Income 2016: $123,2242016Revenue 2017: $895,068Expenses 2017: $780,068Net Income 2017: $115,0002017Revenue 2018: $922,160Expenses 2018: $753,682Net Income 2018: $168,4782018Revenue 2019: $946,095Expenses 2019: $939,572Net Income 2019: $6,5232019Revenue 2020: $875,818Expenses 2020: $852,239Net Income 2020: $23,5792020Revenue 2021: $1,095,105Expenses 2021: $938,574Net Income 2021: $156,5312021Revenue 2022: $1,155,179Expenses 2022: $1,018,573Net Income 2022: $136,6062022Revenue 2023: $1,180,348Expenses 2023: $1,244,425Net Income 2023: -$64,0772023Revenue 2024: $1,269,446Expenses 2024: $1,288,382Net Income 2024: -$18,9362024

Highlighted filing

2013

Revenue$777,780
Expenses$676,241
Net Income$101,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$818,526
Mission and Program Overview

Mission

Promoting the sport of sailing on lake travis through regattas, races, and sail training programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,268$1,268,833▲ $306,565
Cash and Non-Interest-Bearing Accounts$586,279$428,218▼ $158,061
Savings and Temporary Cash Investments$126,527$159,575▲ $33,048
Prepaid Expenses and Deferred Charges$18,679$41,309▲ $22,630
Accounts Receivable$15,874$26,942▲ $11,068
Inventories for Sale or Use$5,698$6,605▲ $907
Total Assets$1,721,337$1,931,482▲ $210,145
Other Assets Total$6,012--
Liabilities
Unsecured Notes Loans Payable$292,037$436,099▲ $144,062
Accounts Payable and Accrued Expenses$78,592$42,487▼ $36,105
Other Liabilities$458$1,107▲ $649
Total Liabilities$371,087$479,693▲ $108,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,250$1,451,789▲ $101,539
Total Net Assets Fund Balance$1,350,250$1,451,789▲ $101,539
Total Liabilities and Net Assets / Fund Balance$1,721,337$1,931,482▲ $210,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$954,581$772,424$1,727,005
Buildings$198,735$368,299$567,034
Land$95,244-$95,244
Equipment$20,273$73,438$93,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SaundersBldgs & Grounds Commander
Christopher DwightCommodore
Jon NashHarbor Commander
Johannes BrinkmannMembership Committee
Barry BowdenRace Commander
Jennifer LoehlinSail Training Commander
Jennifer SchwanSecretary
Molly Isbell LewisTreasurer
John MorranVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,239
Investment Income
$186
Other Revenue
$13,355
Change in Net Assets
$101,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,132
Salaries, Compensation, and Employee Benefits$208,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,420
Depreciation Depletion---$104,391
All Other Expenses---$65,265
Insurance---$58,268
Occupancy---$30,441
Fees for Services Other---$21,760
Other Expenses---$21,409
Fees for Services Accounting---$19,919
Interest---$18,864
Office Expenses---$15,818
Payroll Taxes---$13,653
Other Employee Benefits---$13,036
Travel---$326
Total Functional Expenses$0$0$0$676,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,824
Fundraising Gross Income$25,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,058$20,058$27,154$-7,096
Event 2$5,501$5,501-$5,501
Total Events$25,559$25,559$33,492$-7,933
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable$1,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Austin yacht club is a membership organization. The five classes of membership are life (voting), senior (voting), associate (non-voting), student (non-voting) and honorary (non-voting).

Form 990, Part VI, Section A, Line 7A

The board of directors is the policy making body of the austin yacht club. The board is elected annually during the general membership meeting at the end of the year.

Form 990, Part VI, Section A, Line 7B

Any decisions of the governing body that change the organization's by-laws requires a quorum vote of the membership to be approved.

Form 990, Part VI, Section B, Line 11

The organization's form 990 was provided to the board of directors prior to filing. The return was reviewed in detail by the vice commodore, treasurer, and member of the treasurer's advisory committee

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financial statements are available upon request of the general manager of the organization.

Filing and Contact Details

Filer

EIN
74-6056547
Phone
5122661336

Signing Officer

Name
Molly I Lewis
Title
Treasurer
Phone
5129247740
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dwight
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Preparer
Laura M Stephens CPA
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

The club has adopted fasb asc 740-10 accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.

Raw XML AppendixShowing 400 of 423 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052505
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01223
IRS990/PYOtherExpensesAmt0417962
IRS990/PYOtherRevenueAmt04587
IRS990/PYProgramServiceRevenueAmt0699022
IRS990/PYRevenuesLessExpensesAmt0151708
IRS990/PYSalariesCompEmpBnftPaidAmt0187667
IRS990/PYTotalExpensesAmt0605629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757337
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567034
IRS990ScheduleD/EquipmentGrp/BookValueAmt020273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0954581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268833
IRS990ScheduleD/TotalLiabilityAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025559
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REGATTAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SERIES MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7933
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTIN YACHT CLUB IS A MEMBERSHIP ORGANIZATION. THE FIVE CLASSES OF MEMBERSHIP ARE LIFE (VOTING), SENIOR (VOTING), ASSOCIATE (NON-VOTING), STUDENT (NON-VOTING) AND HONORARY (NON-VOTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE POLICY MAKING BODY OF THE AUSTIN YACHT CLUB. THE BOARD IS ELECTED ANNUALLY DURING THE GENERAL MEMBERSHIP MEETING AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISIONS OF THE GOVERNING BODY THAT CHANGE THE ORGANIZATION'S BY-LAWS REQUIRES A QUORUM VOTE OF THE MEMBERSHIP TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN WAS REVIEWED IN DETAIL BY THE VICE COMMODORE, TREASURER, AND MEMBER OF THE TREASURER'S ADVISORY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE GENERAL MANAGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10AUSTIN YACHT CLUB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11AUSTIN YACHT CLUB
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ROADRUNNER DOCK COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11BEACON LAND COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201618314
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201618344
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0714125
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11082321
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0108062
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1138124
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine105906 BEACON DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine115906 BEACON DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode078734
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode178734
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721337
IRS990/TotalAssetsEOYAmt01931482
IRS990/TotalAssetsGrp/BOYAmt01721337
IRS990/TotalAssetsGrp/EOYAmt01931482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676241
IRS990/TotalGrossUBIAmt048659
IRS990/TotalLiabilitiesBOYAmt0371087
IRS990/TotalLiabilitiesEOYAmt0479693
IRS990/TotalLiabilitiesGrp/BOYAmt0371087
IRS990/TotalLiabilitiesGrp/EOYAmt0479693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0764239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048659
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01931482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01350250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01451789
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0436099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105906 BEACON DRIVE
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AUSTINYACHTCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY I LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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.$2.49$0.07$2.42$1.27$1.29$0.02
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$1.18$1.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$1.16$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.10$0.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.17$0.88$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.92$0.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.22$1.98$0.90$0.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.27$1.86$0.88$0.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.74$0.86$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.67$0.88$0.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$0.78$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.37$1.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.20$1.20$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$0.53