Civic Intelligence

San Diego County Fish & Game Association

990 • Fiscal year 2014 • EIN 95-6080647

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2082 Willow Glen DriveEl Cajon, CA 92019

(619) 442-9971

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$100,635

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,062,278

Up $999,782 (+48%) from 2013

Net Assets

Up

$2,119,057

Up $241,475 (+13%) from 2013

Liabilities

Up

$943,221

Up $758,307 (+410%) from 2013

Revenue

Down

$1,224,931

Down $98,014 (-7.4%) from 2013

Expenses

Up

$983,456

Up $734 (+0.1%) from 2013

Net Income

Down

$241,475

Down $98,748 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $948,220Liabilities 2010: $65,350Net Assets 2010: $882,8702010Assets 2011: $1,589,706Liabilities 2011: $142,360Net Assets 2011: $1,447,3462011Assets 2012: $1,666,958Liabilities 2012: $129,599Net Assets 2012: $1,537,3592012Assets 2013: $2,062,496Liabilities 2013: $184,914Net Assets 2013: $1,877,5822013Assets 2014: $3,062,278Liabilities 2014: $943,221Net Assets 2014: $2,119,0572014Assets 2015: $3,190,275Liabilities 2015: $983,429Net Assets 2015: $2,206,8462015Assets 2016: $4,112,776Liabilities 2016: $1,102,052Net Assets 2016: $3,010,7242016Assets 2017: $3,731,476Liabilities 2017: $1,405,283Net Assets 2017: $2,326,1932017Assets 2018: $3,373,716Liabilities 2018: $1,492,090Net Assets 2018: $1,881,6262018Assets 2019: $2,068,244Liabilities 2019: $826,591Net Assets 2019: $1,241,6532019Assets 2020: $1,878,969Liabilities 2020: $1,076,299Net Assets 2020: $802,6702020Assets 2021: $1,461,411Liabilities 2021: $986,954Net Assets 2021: $474,4572021Assets 2022: $1,267,437Liabilities 2022: $933,719Net Assets 2022: $333,7182022Assets 2023: $1,292,207Liabilities 2023: $916,479Net Assets 2023: $375,7282023Assets 2024: $1,262,156Liabilities 2024: $1,166,130Net Assets 2024: $96,0262024

Highlighted filing

2014

Assets$3,062,278
Liabilities$943,221
Net Assets$2,119,057

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1472010Expenses 2011: $789,2062011Revenue 2012: $978,628Expenses 2012: $888,615Net Income 2012: $90,0132012Revenue 2013: $1,322,945Expenses 2013: $982,722Net Income 2013: $340,2232013Revenue 2014: $1,224,931Expenses 2014: $983,456Net Income 2014: $241,4752014Revenue 2015: $944,298Expenses 2015: $856,509Net Income 2015: $87,7892015Revenue 2016: $1,726,004Expenses 2016: $922,126Net Income 2016: $803,8782016Revenue 2017: $441,845Expenses 2017: $1,126,376Net Income 2017: -$684,5312017Revenue 2018: $611,449Expenses 2018: $1,056,016Net Income 2018: -$444,5672018Revenue 2019: $306,469Expenses 2019: $946,442Net Income 2019: -$639,9732019Revenue 2020: $405,925Expenses 2020: $844,908Net Income 2020: -$438,9832020Revenue 2021: $196,060Expenses 2021: $524,273Net Income 2021: -$328,2132021Revenue 2022: $391,449Expenses 2022: $532,187Net Income 2022: -$140,7382022Revenue 2023: $605,155Expenses 2023: $563,148Net Income 2023: $42,0072023Revenue 2024: $403,249Expenses 2024: $682,951Net Income 2024: -$279,7022024

Highlighted filing

2014

Revenue$1,224,931
Expenses$983,456
Net Income$241,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,332,222
Mission and Program Overview

Mission

The organization seeks to provide the community with facilities for the practice of safe firearm use and educate the public concerning the safe use and proper care of firearms and hunting safety.

Provide a community practice facility and instruction regarding safe handling and proper care of firearms and hunting safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,844,442$2,085,917▲ $241,475
Land, Buildings, and Equipment, Net$1,088,759$1,769,100▲ $680,341
Inventories for Sale or Use$968,737$1,293,178▲ $324,441
Pd in Cap Srpls Land Bldg Eqp Fund$33,140$33,140→ $0
Loans From Officers Directors-$27,699-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,062,496$3,062,278▲ $999,782
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$614,586-
Other Liabilities$184,914$300,936▲ $116,022
Total Liabilities$184,914$943,221▲ $758,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,877,582$2,119,057▲ $241,475
Total Liabilities and Net Assets / Fund Balance$2,062,496$3,062,278▲ $999,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$896,444$498,077$1,394,521
Buildings$460,325$118,945$579,270
Equipment$65,659$371,001$436,660
Land$306,422-$306,422
Other Land Buildings$40,250$111,302$151,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis RohmanGeneral ManagerFT$100,635$100,635

Board Members and Trustees

NameTitle
Herman SledgePresident
Tom SociceBoard Member
Glen SimpsonSecretary
Kevin FacisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,617
Program Service Revenue
$873,511
Investment Income
$1
Other Revenue
$283,802
Change in Net Assets
$241,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,257
Other Expenses$422,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,820--$363,820
Depreciation Depletion$223,165--$223,165
Occupancy-$113,736-$113,736
Current Officers, Directors, Trustees, and Key Employees$40,254$60,381-$100,635
Fees for Services Other$81,542--$81,542
Advertising$68,546--$68,546
Other Employee Benefits$46,016$6,396-$52,412
Payroll Taxes$38,619$5,771-$44,390
Insurance-$20,698-$20,698
Office Expenses-$16,391-$16,391
Travel-$13,607-$13,607
Fees for Services Accounting-$8,650-$8,650
Other Expenses$-178,893$-137,722-$-316,615
Total Functional Expenses$873,948$109,508$0$983,456
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,699-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$129,223
Payroll Taxes Payable$57,081
Gift Certificates Payable$33,991
Loan Payable$31,644
Sales Taxes Payable$18,271
Lease Liability$16,482
Unearned Revenue$14,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has seven membership classes: regular, regular spouse, life, life spouse, honorary, life honorary, senior and junior.

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

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

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

All membership classes have the right to vote with the exception of the junior members. The members voting rights are limited to the election of directors, disposition of all or substantially all of the assets, potential mergers and election to dissolve the corporation.

Form 990, Part VI, Section B, Line 11

REVIEWED BEFORE FILING.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. Currently the organization is working to create a conflict of interest policy which will also be available upon request.

Filing and Contact Details

Filer

Filer Name
San Diego County Fish & Game Association
EIN
95-6080647
Phone
6194429971
Address
2082 WILLOW GLEN DRIVE, EL CAJON, CA 92019
Doing Business As
P2k Range

Signing Officer

Name
Dennis Rohman
Title
General Manager
Phone
6194429971
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Rohman
Formed
1923
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
8

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Robert E Lofgren
Phone
8584551200
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579270
IRS990ScheduleD/EquipmentGrp/BookValueAmt065659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436660
IRS990ScheduleD/LandGrp/BookValueAmt0306422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0896444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01394521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4129223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt531644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769100
IRS990ScheduleD/TotalLiabilityAmt0300936
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS ROHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GENERAL MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027699
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVEN MEMBERSHIP CLASSES: REGULAR, REGULAR SPOUSE, LIFE, LIFE SPOUSE, HONORARY, LIFE HONORARY, SENIOR AND JUNIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERSHIP CLASSES HAVE THE RIGHT TO VOTE WITH THE EXCEPTION OF THE JUNIOR MEMBERS. THE MEMBERS VOTING RIGHTS ARE LIMITED TO THE ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, POTENTIAL MERGERS AND ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CURRENTLY THE ORGANIZATION IS WORKING TO CREATE A CONFLICT OF INTEREST POLICY WHICH WILL ALSO BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GONZALES SMITH & JACKSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464183433
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0617776
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EL CAJON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092019
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062496
IRS990/TotalAssetsEOYAmt03062278
IRS990/TotalAssetsGrp/BOYAmt02062496
IRS990/TotalAssetsGrp/EOYAmt03062278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067617
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184914
IRS990/TotalLiabilitiesEOYAmt0943221
IRS990/TotalLiabilitiesGrp/BOYAmt0184914
IRS990/TotalLiabilitiesGrp/EOYAmt0943221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0143409
IRS990/TotalOtherProgSrvcRevenueAmt078973
IRS990/TotalProgramServiceExpensesAmt0873948
IRS990/TotalProgramServiceRevenueAmt0873511
IRS990/TotalReportableCompFromOrgAmt0100635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03062278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013607
IRS990/TravelGrp/TotalAmt013607
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.P2KRANGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194429971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY FISH & GAME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0956080647
ReturnHeader/Filer/PhoneNum06194429971
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 WILLOW GLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LOFGREN
ReturnHeader/ReturnTs02015-11-16T18:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.17$0.10$0.40$0.68$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.38$0.61$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.93$0.33$0.39$0.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.99$0.47$0.20$0.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.08$0.80$0.41$0.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.24$0.31$0.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.49$1.88$0.61$1.06$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.41$2.33$0.44$1.13$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$1.73$0.92$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$0.94$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$1.22$0.98$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$1.32$0.98$0.34
2012Summary only. Only limited summary data is available for this year.$1.67$0.13$1.54$0.98$0.89$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.66