Civic Intelligence

Lighthouse Farm Sanctuary

990 • Fiscal year 2020 • EIN 82-0556436

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

36831 Richardson Gap RdScio, OR 97374

(503) 394-4486

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$529,378

Up $27,267 (+5.4%) from 2019

Net Assets

Up

$231,112

Up $34,140 (+17%) from 2019

Liabilities

Down

$298,266

Down $6,873 (-2.3%) from 2019

Revenue

Up

$330,701

Up $23,589 (+7.7%) from 2019

Expenses

Up

$296,561

Up $39,826 (+16%) from 2019

Net Income

Down

$34,140

Down $16,237 (-32%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $495,234Liabilities 2011: $351,876Net Assets 2011: $143,3582011Assets 2012: $513,223Liabilities 2012: $342,898Net Assets 2012: $170,3252012Assets 2013: $502,923Liabilities 2013: $335,101Net Assets 2013: $167,8222013Assets 2014: $492,439Liabilities 2014: $331,902Net Assets 2014: $160,5372014Assets 2015: $508,081Liabilities 2015: $329,748Net Assets 2015: $178,3332015Assets 2016: $515,487Liabilities 2016: $324,966Net Assets 2016: $190,5212016Assets 2017: $488,988Liabilities 2017: $317,958Net Assets 2017: $171,0302017Assets 2018: $458,067Liabilities 2018: $311,472Net Assets 2018: $146,5952018Assets 2019: $502,111Liabilities 2019: $305,139Net Assets 2019: $196,9722019Assets 2020: $529,378Liabilities 2020: $298,266Net Assets 2020: $231,1122020Assets 2021: $507,666Liabilities 2021: $289,834Net Assets 2021: $217,8322021Assets 2022: $517,349Liabilities 2022: $282,821Net Assets 2022: $234,5282022Assets 2023: $521,889Liabilities 2023: $275,485Net Assets 2023: $246,4042023Assets 2024: $546,946Liabilities 2024: $268,055Net Assets 2024: $278,8912024

Highlighted filing

2020

Assets$529,378
Liabilities$298,266
Net Assets$231,112

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,919Expenses 2011: $133,503Net Income 2011: $20,4162011Expenses 2012: $112,5692012Revenue 2013: $157,656Expenses 2013: $160,159Net Income 2013: -$2,5032013Revenue 2014: $167,005Expenses 2014: $174,290Net Income 2014: -$7,2852014Revenue 2015: $164,739Expenses 2015: $146,943Net Income 2015: $17,7962015Revenue 2016: $203,847Expenses 2016: $191,659Net Income 2016: $12,1882016Revenue 2017: $148,342Expenses 2017: $167,833Net Income 2017: -$19,4912017Revenue 2018: $140,506Expenses 2018: $164,941Net Income 2018: -$24,4352018Revenue 2019: $307,112Expenses 2019: $256,735Net Income 2019: $50,3772019Revenue 2020: $330,701Expenses 2020: $296,561Net Income 2020: $34,1402020Revenue 2021: $262,927Expenses 2021: $276,207Net Income 2021: -$13,2802021Revenue 2022: $336,461Expenses 2022: $319,765Net Income 2022: $16,6962022Revenue 2023: $315,133Expenses 2023: $303,257Net Income 2023: $11,8762023Revenue 2024: $331,181Expenses 2024: $298,694Net Income 2024: $32,4872024

Highlighted filing

2020

Revenue$330,701
Expenses$296,561
Net Income$34,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$330,701
Mission and Program Overview

Mission

FARM ANIMAL SANCTUARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,464$447,490▲ $4,026
Rtn Earn Endowment Incm Other Fnds$196,972$231,112▲ $34,140
Cash and Non-Interest-Bearing Accounts$57,710$80,951▲ $23,241
Savings and Temporary Cash Investments$937$937→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,111$529,378▲ $27,267
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,139$298,266▼ $6,873
Total Liabilities$305,139$298,266▼ $6,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,972$231,112▲ $34,140
Total Liabilities and Net Assets / Fund Balance$502,111$529,378▲ $27,267

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,184-$296,184
Buildings$98,103$78,102$176,205
Leasehold Improvements$47,639$64,505$112,144
Equipment$5,564$34,118$39,682
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter JakubisinPresident
Sylvia BigontinaSecretary
Gwen JakubisinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,701
Change in Net Assets
$34,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,780$1,080-$62,860
Depreciation Depletion$16,823--$16,823
Other Expenses$15,973--$15,973
Interest$13,669--$13,669
Insurance$8,964--$8,964
Advertising$4,393--$4,393
Office Expenses-$1,920-$1,920
Fees for Services Accounting-$193-$193
Total Functional Expenses$293,368$3,193$0$296,561
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was e-mailed to all board members for review before it was finalized.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request in writing at the organizations address

Filing and Contact Details

Filer

Filer Name
Lighthouse Farm Sanctuary
EIN
82-0556436
Phone
5033944486
Address
36831 RICHARDSON GAP RD, SCIO, OR 97374

Signing Officer

Name
Gwen Jakubisin
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
675

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSE: Column (A) - Total = $12220; Column (B) - Program Services = $12220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $4293; Column (B) - Program Services = $4293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FARM FUEL: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FARM MATERIALS AND SUPPLIES: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARDENS: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRAVEL & SAND: Column (A) - Total = $6684; Column (B) - Program Services = $6684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEALTH SUPPLIES: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $8298; Column (B) - Program Services = $8298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $8656; Column (B) - Program Services = $8656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER RECOGNITION: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207774
IRS990ScheduleA/Total509Grp/TotalAmt01139409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139409
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt098103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176205
IRS990ScheduleD/EquipmentGrp/BookValueAmt05564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039682
IRS990ScheduleD/LandGrp/BookValueAmt0296184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447490
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST IN WRITING AT THE ORGANIZATIONS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $12220; Column (B) - Program Services = $12220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $4293; Column (B) - Program Services = $4293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM FUEL: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARM MATERIALS AND SUPPLIES: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENS: Column (A) - Total = $11580; Column (B) - Program Services = $11580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAVEL & SAND: Column (A) - Total = $6684; Column (B) - Program Services = $6684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH SUPPLIES: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $8298; Column (B) - Program Services = $8298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $8656; Column (B) - Program Services = $8656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER RECOGNITION: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0296561
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IRS990/TotalLiabilitiesEOYAmt0298266
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IRS990/TotalVolunteersCnt0675
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036831 RICHARDSON GAP RD
IRS990/USAddress/CityNm0SCIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097374
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.lighthousefarmsanctuary.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JAKUBISIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FARM SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0820556436
ReturnHeader/Filer/PhoneNum05033944486
ReturnHeader/Filer/USAddress/AddressLine1Txt036831 RICHARDSON GAP RD
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAGLEY & MINTO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN A BAGLEY
ReturnHeader/ReturnTs02021-11-12T16:16:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAKUBISIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$2.68$2.79$3.31$2.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.75$2.46$3.15$3.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.17$2.83$2.35$3.36$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.90$2.18$2.63$2.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$2.98$2.31$3.31$2.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.02$3.05$1.97$3.07$2.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.11$1.47$1.41$1.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.89$3.18$1.71$1.48$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.25$1.91$2.04$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.30$1.78$1.65$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.92$3.32$1.61$1.67$1.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$3.35$1.68$1.58$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.43$1.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.52$1.43$1.54$1.34$0.20