Civic Intelligence

Lingle Water Users Association

990 • Fiscal year 2013 • EIN 83-0160756

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

Organization ProfileN/A
3715 Road 86Torrington, WY 82223

(307) 837-2786

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)12 • <$500k 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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$84,664

Up $15,972 (+23%) from 2012

Net Assets

Up

$84,664

Up $15,972 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

$113,085

No earlier filing loaded for comparison.

Expenses

Down

$97,113

Down $18,375 (-16%) from 2012

Net Income

$15,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $72,893Liabilities 2011: $0Net Assets 2011: $72,8932011Assets 2012: $68,692Liabilities 2012: $0Net Assets 2012: $68,6922012Assets 2013: $84,664Liabilities 2013: $0Net Assets 2013: $84,6642013Assets 2014: $92,464Liabilities 2014: $0Net Assets 2014: $92,4642014Assets 2015: $113,984Liabilities 2015: $0Net Assets 2015: $113,9842015Assets 2017: $163,840Liabilities 2017: $0Net Assets 2017: $163,8402017Assets 2018: $177,510Liabilities 2018: $0Net Assets 2018: $177,5102018Assets 2019: $117,262Liabilities 2019: $0Net Assets 2019: $117,2622019Assets 2020: $108,298Liabilities 2020: $0Net Assets 2020: $108,2982020Assets 2021: $115,316Liabilities 2021: $0Net Assets 2021: $115,3162021Assets 2022: $128,554Liabilities 2022: $0Net Assets 2022: $128,5542022Assets 2024: $111,703Liabilities 2024: $0Net Assets 2024: $111,7032024

Highlighted filing

2013

Assets$84,664
Liabilities$0
Net Assets$84,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $106,7932011Expenses 2012: $115,4882012Revenue 2013: $113,085Expenses 2013: $97,113Net Income 2013: $15,9722013Revenue 2014: $122,750Expenses 2014: $114,950Net Income 2014: $7,8002014Revenue 2015: $128,188Expenses 2015: $106,668Net Income 2015: $21,5202015Revenue 2017: $127,866Expenses 2017: $98,937Net Income 2017: $28,9292017Revenue 2018: $127,502Expenses 2018: $113,832Net Income 2018: $13,6702018Revenue 2019: $127,575Expenses 2019: $187,823Net Income 2019: -$60,2482019Revenue 2020: $121,552Expenses 2020: $130,516Net Income 2020: -$8,9642020Revenue 2021: $131,723Expenses 2021: $124,705Net Income 2021: $7,0182021Revenue 2022: $133,172Expenses 2022: $119,934Net Income 2022: $13,2382022Revenue 2024: $110,267Expenses 2024: $130,538Net Income 2024: -$20,2712024

Highlighted filing

2013

Revenue$113,085
Expenses$97,113
Net Income$15,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$113,085
Mission and Program Overview

Mission

Delivery of irrigation water to agriculture producers and support operations and maintenance of delivery system

Provide and transmit agricultural irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,692$84,664▲ $15,972
Total Assets$68,692$84,664▲ $15,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,692$84,664▲ $15,972
Total Net Assets Fund Balance$68,692$84,664▲ $15,972
Total Liabilities and Net Assets / Fund Balance$68,692$84,664▲ $15,972
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rodney WagnerPresident
Jake OchsnerVice President
Clay PetersonMember
Ed GreenwaldMember
Roy AllenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$112,625
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$15,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,113
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
Fees for Services Legal---$966
Fees for Services Accounting---$520
Conferences and Meetings---$465
Office Expenses---$144
Other Expenses---$35
Total Functional Expenses$0$0$0$97,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
83-0160756
Phone
3078372786

Signing Officer

Name
Rodney Wagner
Title
President
Phone
3078372786
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Wagner
Formed
1929
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Debra Thomsen
Phone
3075324411
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organized as a not for profit association with members.”

Pt VI, Line 7A

“Members vote their shares”

Pt VI, Line 7B

“Members vote their shares”

Pt VI, Line 11B

“Other than reviewed by principal officer, there is none.”

Pt VI, Line 19

“AT ANNUAL MEETING”

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND TRANSMIT AGRICULTURAL IRRIGATION WATER TO MEMBERS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODNEY WAGNER
IRS990/BooksInCareOfDetail/PhoneNum03078372786
IRS990/BooksInCareOfDetail/USAddress/AddressLine103715 ROAD 86
IRS990/BooksInCareOfDetail/USAddress/City0LINGLE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt097113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113085
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AND TRANSMIT AGRICULTURAL IRRIGATION WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED GREENWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0112625
IRS990/MembershipDuesAmt0112625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND TRANSMIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068692
IRS990/NetAssetsOrFundBalancesEOYAmt084664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS & MAINT
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/Desc2REFUND
IRS990/OtherExpensesGrp/Desc3SAFE DEPOSIT BOX
IRS990/OtherExpensesGrp/TotalAmt094028
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2930
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSourcesGrossIncomeAmt0460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0115488
IRS990/PYRevenuesLessExpensesAmt0-4201
IRS990/PYTotalExpensesAmt0115488
IRS990/PYTotalRevenueAmt0111287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084664
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED AS A NOT FOR PROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE THEIR SHARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE THEIR SHARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER THAN REVIEWED BY PRINCIPAL OFFICER, THERE IS NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068692
IRS990/TotalAssetsEOYAmt084664
IRS990/TotalAssetsGrp/BOYAmt068692
IRS990/TotalAssetsGrp/EOYAmt084664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084664
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113085
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084664
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103715 RD 86
IRS990/USAddress/City0LINGLE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078372786
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINGLE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LING
ReturnHeader/Filer/EIN0830160756
ReturnHeader/Filer/PhoneNum03078372786
ReturnHeader/Filer/USAddress/AddressLine103715 ROAD 86
ReturnHeader/Filer/USAddress/City0LINGLE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBRA THOMSEN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101920 E A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0822402824
ReturnHeader/PreparerPersonGrp/PhoneNum03075324411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA THOMSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T12:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,664
Liabilities
$0
Net assets
$84,664
Revenue
$113,085
Expenses
$97,113
Net income
$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.10$1.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.32$1.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.22$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.28$1.88$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.28$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.23$1.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$0.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.07