Civic Intelligence

Scottish Rite Properties Of

990 • Fiscal year 2013 • EIN 95-6058917

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

16 E Carrillo St93101

(805) 965-6100

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

67%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

4.0%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,873,515

Up $72,305 (+4.0%) from 2012

Net Assets

Up

$1,873,515

Up $72,305 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$108,531

Up $45,505 (+72%) from 2012

Expenses

Down

$36,226

Down $23,306 (-39%) from 2012

Net Income

Up

$72,305

Up $68,811 (+1969%) from 2012

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 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,801,210Liabilities 2012: $0Net Assets 2012: $1,801,2102012Assets 2013: $1,873,515Liabilities 2013: $0Net Assets 2013: $1,873,5152013Assets 2014: $1,954,793Liabilities 2014: $0Net Assets 2014: $1,954,7932014Assets 2015: $2,014,877Liabilities 2015: $0Net Assets 2015: $2,014,8772015Assets 2016: $2,063,964Liabilities 2016: $0Net Assets 2016: $2,063,9642016Assets 2017: $2,172,335Liabilities 2017: $0Net Assets 2017: $2,172,3352017Assets 2018: $2,322,264Liabilities 2018: $0Net Assets 2018: $2,322,2642018Assets 2019: $2,375,457Liabilities 2019: $0Net Assets 2019: $2,375,4572019Assets 2020: $2,358,143Liabilities 2020: $0Net Assets 2020: $2,358,1432020Assets 2021: $2,504,916Liabilities 2021: $0Net Assets 2021: $2,504,9162021Assets 2022: $2,524,503Liabilities 2022: $0Net Assets 2022: $2,524,5032022Assets 2023: $2,586,523Liabilities 2023: $0Net Assets 2023: $2,586,5232023Assets 2024: $2,770,259Liabilities 2024: $1Net Assets 2024: $2,770,2582024

Highlighted filing

2013

Assets$1,873,515
Liabilities$0
Net Assets$1,873,515

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $63,026Expenses 2012: $59,532Net Income 2012: $3,4942012Revenue 2013: $108,531Expenses 2013: $36,226Net Income 2013: $72,3052013Revenue 2014: $139,667Expenses 2014: $58,389Net Income 2014: $81,2782014Revenue 2015: $105,973Expenses 2015: $45,889Net Income 2015: $60,0842015Revenue 2016: $96,239Expenses 2016: $47,152Net Income 2016: $49,0872016Revenue 2017: $174,243Expenses 2017: $65,872Net Income 2017: $108,3712017Revenue 2018: $207,416Expenses 2018: $57,487Net Income 2018: $149,9292018Revenue 2019: $116,364Expenses 2019: $63,171Net Income 2019: $53,1932019Revenue 2020: $36,140Expenses 2020: $53,454Net Income 2020: -$17,3142020Revenue 2021: $224,781Expenses 2021: $78,008Net Income 2021: $146,7732021Revenue 2022: $100,244Expenses 2022: $80,657Net Income 2022: $19,5872022Revenue 2023: $171,946Expenses 2023: $109,926Net Income 2023: $62,0202023Revenue 2024: $292,624Expenses 2024: $108,889Net Income 2024: $183,7352024

Highlighted filing

2013

Revenue$108,531
Expenses$36,226
Net Income$72,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$108,531
Mission and Program Overview

Mission

Fraternal Charitable and Educational Activities with Other Affiliated Scottish Rite Organizations of Santa Barbara

Fraternal charitable and educational activities with other affiliated scottish rite organizations of santa barbara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,801,210$1,873,515▲ $72,305
Investments in Publicly Traded Securities$1,785,809$1,858,055▲ $72,246
Savings and Temporary Cash Investments$13,997$14,056▲ $59
Land, Buildings, and Equipment, Net$1,404$1,404→ $0
Total Assets$1,801,210$1,873,515▲ $72,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,801,210$1,873,515▲ $72,305
Total Liabilities and Net Assets / Fund Balance$1,801,210$1,873,515▲ $72,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,404-$1,404
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SaarPresident
Maurice SourmanyVice President
Scott WenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$108,531
Other Revenue
$0
Change in Net Assets
$72,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,226
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
Payments to Affiliates---$14,500
Insurance---$2,240
Other Expenses$1,020--$1,020
Fees for Services Accounting---$600
Occupancy---$61
Total Functional Expenses$0$0$0$36,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-6058917

Signing Officer

Name
Andrew Saar
Title
President
Phone
8059656100
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Saar
Formed
1931
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Sterling Ellsworth
Phone
8055701169
Raw XML Appendix249 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/ActivityOrMissionDesc0FRATERNAL CHARITABLE AND EDUCATIONAL ACTIVITIES WITH OTHER AFFILIATED SCOTTISH RITE ORGANIZATIONS OF SANTA BARBARA.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW SAAR
IRS990/BooksInCareOfDetail/PhoneNum08059656100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016 E CARRILLO ST
IRS990/BooksInCareOfDetail/USAddress/City0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108531
IRS990/CYOtherExpensesAmt036226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072305
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL CHARITABLE AND EDUCATIONAL ACTIVITIES WITH OTHER AFFILIATED SCOTTISH RITE ORGANIZATIONS OF SANTA BARBARA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10SANTA BARBARA INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SAAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE SOURMANY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01785809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01858055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404
IRS990/LandBldgEquipCostOrOtherBssAmt01404
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL CHARITABLE AND EDUCATIONAL ACTIVITIES WITH OTHER AFFILIATED SCOTTISH RITE ORGANIZATIONS OF SANTA BARBARA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01801210
IRS990/NetAssetsOrFundBalancesEOYAmt01873515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2LANGUAGE CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt017795
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/TotalAmt017795
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW SAAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt063026
IRS990/PYOtherExpensesAmt059532
IRS990/PYRevenuesLessExpensesAmt03494
IRS990/PYTotalExpensesAmt059532
IRS990/PYTotalRevenueAmt063026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01801210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01873515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801210
IRS990/TotalAssetsEOYAmt01873515
IRS990/TotalAssetsGrp/BOYAmt01801210
IRS990/TotalAssetsGrp/EOYAmt01873515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SANTABARBSCOTTISHRITE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059656100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTTISH RITE PROPERTIES OF
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0956058917
ReturnHeader/Filer/USAddress/AddressLine1016 E CARRILLO ST
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201057915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STERLING ELLSWORTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 SALIDA DEL SOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093109
ReturnHeader/PreparerPersonGrp/PhoneNum08055701169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sterling Ellsworth
ReturnHeader/ReturnTs02014-05-07T12:43:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.29$0.11$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.17$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.22$0.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.12$0.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.21$0.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.17$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00