Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2022 • EIN 85-0285251

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

PO Box 713Capitan, NM 88316

(575) 354-3322

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

2.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$85,445

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,994,540

Down $114,936 (-3.7%) from 2021

Net Assets

Down

$2,855,784

Down $54,940 (-1.9%) from 2021

Liabilities

Down

$138,756

Down $59,996 (-30%) from 2021

Revenue

Down

$1,247,827

Down $217,249 (-15%) from 2021

Expenses

Up

$1,211,440

Up $231,621 (+24%) from 2021

Net Income

Down

$36,387

Down $448,870 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2022

Assets$2,994,540
Liabilities$138,756
Net Assets$2,855,784

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2022

Revenue$1,247,827
Expenses$1,211,440
Net Income$36,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,259,851
Mission and Program Overview

Mission

Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers, along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attend camp each year.

Teach biblicly based life skills using outdoor adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,467$1,929,647▼ $134,820
Investments in Publicly Traded Securities$472,797$489,019▲ $16,222
Savings and Temporary Cash Investments$194,387$220,348▲ $25,961
Cash and Non-Interest-Bearing Accounts$228,567$137,384▼ $91,183
Other Notes and Loans Receivable, Net-$38,737-
Total Assets$3,109,476$2,994,540▼ $114,936
Other Assets Total$149,258$179,405▲ $30,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,249$95,395▼ $58,854
Deferred Revenue$35,750$33,920▼ $1,830
Accounts Payable and Accrued Expenses$8,753$9,441▲ $688
Total Liabilities$198,752$138,756▼ $59,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,910,724$2,855,784▼ $54,940
Total Net Assets Fund Balance$2,910,724$2,855,784▼ $54,940
Total Liabilities and Net Assets / Fund Balance$3,109,476$2,994,540▼ $114,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$587,959$1,096,355$1,684,314
Buildings$692,160$556,965$1,249,125
Land$635,260-$635,260
Equipment$14,268$166,103$180,371
Other Assets Org$179,405--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DirksDirectorFT$74,276$11,169$85,445
Charlene WorrellPresident/CEO/treasurerFT$61,789$10,142$71,931
Christina WilsonSecretaryPT$7,996$13,397$21,393

Board Members and Trustees

NameTitle
Steve McclainVice President/chair
Ed KaczmarekDirector
Galen GeorgeDirector
Michael MitchellDirector
Trey GreerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,037
Program Service Revenue
$853,650
Investment Income
$36,140
Other Revenue
$0
All Other Contributions
$358,037
Change in Net Assets
$36,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,903
Revenue Not Reported on Financial Statements
$4,924
Revenue Not Reported on Form 990
$-85,327
Total Revenue per Audited Statements
$1,157,576
Total Revenue per Form 990
$1,247,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,257
Salaries, Compensation, and Employee Benefits$531,837
Grants and Similar Amounts Paid$16,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,075$24,658-$283,733
Current Officers, Directors, Trustees, and Key Employees$106,838$71,931-$178,769
Depreciation Depletion$101,793$4,790-$106,583
Occupancy$72,094$3,958-$76,052
Insurance$68,162$4,731-$72,893
Other Expenses$55,009$601-$55,610
Travel$35,418$2,398-$37,816
Payroll Taxes$25,858$6,613-$32,471
Office Expenses$10,977$15,472-$26,449
Other Employee Benefits$9,512$12,969-$22,481
Fees for Services Accounting-$16,506-$16,506
Grants to Domestic Individuals$16,346--$16,346
All Other Expenses$15,822--$15,822
Pension Plan Contributions$9,998$4,385-$14,383
Fees for Service Investment Mgmnt Fees-$4,924-$4,924
Interest$2,305--$2,305
Conferences and Meetings$1,009$245-$1,254
Total Functional Expenses$1,030,246$181,194$0$1,211,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,516
Total Expenses per Form 990$1,211,440
Expenses per Audited Statements$1,206,516
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$4,924
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Charlene worrell, president/ceo/treasurer, and christina wilson, secretary, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The president of the board reviews the 990 and provides a copy to the other board members prior to filing.

Form 990, Part VI, Section B, Line 12C

At the fall board meeting, board members are asked to complete a conflict of interest statement which asks for disclosure of any current or pending conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The independent board of directors reviews the ceo's compensation and compares it to other camps/christian based nonprofits. This process is contemporaneously documented in board meeting minutes.

Form 990, Part VI, Section C, Line 18

Copies of the form 1023 and forms 990 for the required 3-year period are also available to the public upon request at the corporate office in capitan, nm.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy and audited financial statements are available to the public upon request at the corporate office in capitan, nm.

Filing and Contact Details

Filer

Filer Name
Lone Tree Inc
EIN
85-0285251
Phone
5753543322
Address
PO BOX 713, CAPITAN, NM 88316

Signing Officer

Name
Charlene Worrell
Title
President/CEO
Phone
5052436659
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
5
Employees
54
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers, along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attend camp each year.

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH BIBLICLY BASED LIFE SKILLS USING OUTDOOR ADVENTURE ACTIVITIES.
IRS990/AllOtherContributionsAmt0358037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015822
IRS990/AllOtherExpensesGrp/TotalAmt015822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE WORRELL
IRS990/BooksInCareOfDetail/PhoneNum05753543322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 713
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPITAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088316
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228567
IRS990/CashNonInterestBearingGrp/EOYAmt0137384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01009
IRS990/ConferencesMeetingsGrp/TotalAmt01254
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358037
IRS990/CYGrantsAndSimilarPaidAmt016346
IRS990/CYInvestmentIncomeAmt036140
IRS990/CYOtherExpensesAmt0663257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0853650
IRS990/CYRevenuesLessExpensesAmt036387
IRS990/CYSalariesCompEmpBnftPaidAmt0531837
IRS990/CYTotalExpensesAmt01211440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035750
IRS990/DeferredRevenueGrp/EOYAmt033920
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101793
IRS990/DepreciationDepletionGrp/TotalAmt0106583
IRS990/Desc0LONE TREE RANCH - LONE TREE RANCH IS A CAMP DEVELOPED AND DESIGNED FOR 13-18 YEAR OLD YOUTH. THIS PROGRAM CENTERS ON OUTDOOR ACTIVITIES. BIBLE LESSONS ARE TAUGHT TO THE CAMPERS USING THE ACTIVITIES AS AN OBJECT LESSON. CAMPERS ARE TAUGHT VALUABLE BIBLICAL PRINCIPLES AND LIFE LESSONS INCLUDING COMMUNICATION, SETTING GOALS, SOLVING PROBLEMS, CONFLICT RESOLUTION, AND THE IMPORTANCE OF WORKING AS A TEAM. CAMPERS ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIP WITH GOD AND WITH EACH OTHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0618882
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016506
IRS990/FeesForServicesAccountingGrp/TotalAmt016506
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04924
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm4TREY GREER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ED KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm7GALEN GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt016346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034629
IRS990/GrossReceiptsAmt01259851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04731
IRS990/InsuranceGrp/ProgramServicesAmt068162
IRS990/InsuranceGrp/TotalAmt072893
IRS990/InterestGrp/ProgramServicesAmt02305
IRS990/InterestGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/ExclusionAmt013535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929647
IRS990/LandBldgEquipCostOrOtherBssAmt03749070
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS, ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 6,500 PEOPLE ATTEND CAMP EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095395
IRS990/NetAssetsOrFundBalancesBOYAmt02910724
IRS990/NetAssetsOrFundBalancesEOYAmt02855784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02910724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02855784
IRS990/NoncashContributionsAmt015822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03958
IRS990/OccupancyGrp/ProgramServicesAmt072094
IRS990/OccupancyGrp/TotalAmt076052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015472
IRS990/OfficeExpensesGrp/ProgramServicesAmt010977
IRS990/OfficeExpensesGrp/TotalAmt026449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149258
IRS990/OtherAssetsTotalGrp/EOYAmt0179405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022481
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt0118946
IRS990/OtherExpensesGrp/ProgramServicesAmt166550
IRS990/OtherExpensesGrp/ProgramServicesAmt254534
IRS990/OtherExpensesGrp/ProgramServicesAmt355009
IRS990/OtherExpensesGrp/TotalAmt0119105
IRS990/OtherExpensesGrp/TotalAmt166550
IRS990/OtherExpensesGrp/TotalAmt261388
IRS990/OtherExpensesGrp/TotalAmt355610
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283733
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt025858
IRS990/PayrollTaxesGrp/TotalAmt032471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09998
IRS990/PensionPlanContributionsGrp/TotalAmt014383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853650
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LONE TREE - FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CAMPERS ARE ABLE TO EXPERIENCE NEW ACTIVITIES WHILE DEVELOPING NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO INTRODUCE THE CAMPERS TO RESPONSIBILITY AND TEAMWORK. FORT LONE TREE PROVIDES CAMPERS THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014342
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0498892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0778970
IRS990/PYRevenuesLessExpensesAmt0485257
IRS990/PYSalariesCompEmpBnftPaidAmt0466585
IRS990/PYTotalExpensesAmt0979819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01968940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01103399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01001415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03914194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039903
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt05677333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01211687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01208666
IRS990ScheduleA/Total509Grp/TotalAmt05883134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05940418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180371
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04924
IRS990ScheduleD/ExpensesSubtotalAmt01206516
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04924
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04924
IRS990ScheduleD/LandGrp/BookValueAmt0635260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01096355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01684314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0-85327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04924
IRS990ScheduleD/RevenueSubtotalAmt01242903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179405
IRS990ScheduleD/TotalExpensesPerForm990Amt01211440
IRS990ScheduleD/TotalRevenuePerForm990Amt01247827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212516
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHILDREN RESIDING IN LINCOLN AND SIERRA COUNTIES QUALIFY FOR HALF PRICE, AND NO SCHOLARSHIP APPLICAITON IS NEEDED (AWARD IS BASED ON CAMP REGISTRATION FORM). ALL OTHER CHILDREN IN NEED OF ASSISTANCE CAN APPLY FOR A SCHOLARSHIP (VIA AN APPLICATION FORM) WITH A MINIMUM DEPOSIT OF $50. UPON COMPLETION, APPLICATIONS ARE REVIEWED BY RESPECTIVE CAMP DIRECTORS AND APPROVED BY THE CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS, ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 6,500 PEOPLE ATTEND CAMP EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLENE WORRELL, PRESIDENT/CEO/TREASURER, AND CHRISTINA WILSON, SECRETARY, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND PROVIDES A COPY TO THE OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE FALL BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH ASKS FOR DISCLOSURE OF ANY CURRENT OR PENDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION AND COMPARES IT TO OTHER CAMPS/CHRISTIAN BASED NONPROFITS. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MEETING MINUTES.

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.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14