Civic Intelligence

Christopher Kilpatrick Memorial Scholarship Fund

990PF • Fiscal year 2012 • EIN 01-0838695

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

P O Box 63278934
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$79,468

Up $69 (+0.1%) from 2011

Net Assets

Up

$79,468

Up $69 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,650

Up $3,500 (+163%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $76,432Liabilities 2010: $0Net Assets 2010: $76,4322010Assets 2011: $79,399Liabilities 2011: $0Net Assets 2011: $79,3992011Assets 2012: $79,468Liabilities 2012: $0Net Assets 2012: $79,4682012Assets 2013: $78,174Liabilities 2013: $12013Assets 2014: $76,748Liabilities 2014: $12014Assets 2015: $82,860Liabilities 2015: $0Net Assets 2015: $82,8602015Assets 2018: $78,620Liabilities 2018: $0Net Assets 2018: $78,6202018Assets 2019: $78,440Liabilities 2019: $1Net Assets 2019: $78,4402019Assets 2020: $77,809Liabilities 2020: $1Net Assets 2020: $77,8092020Assets 2021: $76,392Liabilities 2021: $1Net Assets 2021: $76,3922021Assets 2022: $74,662Liabilities 2022: $1Net Assets 2022: $74,6622022Assets 2023: $73,144Liabilities 2023: $12023

Highlighted filing

2012

Assets$79,468
Liabilities$0
Net Assets$79,468

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $2,1502010Expenses 2011: $2,1502011Expenses 2012: $5,6502012Revenue 2013: $1,006Expenses 2013: $2,300Net Income 2013: -$1,2942013Revenue 2014: $739Expenses 2014: $2,165Net Income 2014: -$1,4262014Revenue 2015: $9,276Expenses 2015: $3,164Net Income 2015: $6,1122015Revenue 2018: $1,457Expenses 2018: $3,180Net Income 2018: -$1,7232018Revenue 2019: $1,990Expenses 2019: $2,170Net Income 2019: -$1802019Revenue 2020: $1,573Expenses 2020: $2,204Net Income 2020: -$6312020Revenue 2021: $787Expenses 2021: $2,204Net Income 2021: -$1,4172021Revenue 2022: $478Expenses 2022: $2,208Net Income 2022: -$1,7302022Revenue 2023: $1,027Expenses 2023: $2,545Net Income 2023: -$1,5182023

Highlighted filing

2012

Revenue-
Expenses$5,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KILPATRICKDirector-$0--
TRACY HANAKDirector-$0--
MELISSA KILPATRICKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBUS ISD TRUSTSCHOLARSHIPPUBLICCOLUMBUS, TX, US$5,500
Filing and Contact Details

Filer

EIN
01-0838695
Raw XML Appendix217 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
AccountingFeesSchedule/AccountingFees/Amount0150
AccountingFeesSchedule/AccountingFees/Category0DARYL J HILL, CPA
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0894
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0894
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0894
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04825
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0894
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0894
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0894
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05719
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/CashBOY05008
IRS990PF/BalanceSheets/CashEOY04202
IRS990PF/BalanceSheets/CashEOYFMV04202
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY079399
IRS990PF/BalanceSheets/RetainedEarningsEOY079468
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY074391
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY075266
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV075266
IRS990PF/BalanceSheets/TotalAssetsBOY079399
IRS990PF/BalanceSheets/TotalAssetsEOY079468
IRS990PF/BalanceSheets/TotalAssetsEOYFMV079468
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY079399
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY079468
IRS990PF/BalanceSheets/TotalNetAssetsBOY079399
IRS990PF/BalanceSheets/TotalNetAssetsEOY079468
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses069
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal079468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY079399
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY079468
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03903
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03903
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03903
IRS990PF/DistributableAmount/MinimumInvestmentReturn03912
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09
IRS990PF/DistributableAmount/TotalTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY079468
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets079434
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079434
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01192
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03912
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets078242
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets079434
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT KILPATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TRACY HANAK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MELISSA KILPATRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10BOX 632
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111119 FANNIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12BOX 632
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078934
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178934
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278934
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03564
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03555
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.045435
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.026060
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.039480
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.080289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.041436
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.039909
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets078242
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1076747
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2050659
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3049820
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4048267
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5050114
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.227174
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05491
IRS990PF/QualifyingDistributions/ExpensesAndContributions05500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions05500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SCOTT KILPATRICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09797325934
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 632 HWY 71 NORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078934
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10COLUMBUS IND SCHOOL DISTRICT TRUST
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COLUMBUS ISD TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10105 CARDINAL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078934
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03889
IRS990PF/UndistributedIncome/AppliedToYear101611
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03903
IRS990PF/UndistributedIncome/QualifyingDistributions05500
IRS990PF/UndistributedIncome/UndistributedIncomeCY014
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01611
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010838695
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER KILPATRICK MEMORIAL SCHOLARSHIP INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09797325934
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 632
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0SCOTT KILPATRICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARYL J HILL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 LIVE OAK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078934
ReturnHeader/Preparer/Name0DARYL HILL
ReturnHeader/Preparer/Phone09797325774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T11:32:02-00:00

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.
2023Detailed filing. Detailed filing data is available for this year.$73.1$0.00$1.03$2.55$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$0.00$74.7$0.48$2.21$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$0.00$76.4$0.79$2.20$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$0.00$77.8$1.57$2.20$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$0.00$78.4$1.99$2.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$0.00$78.6$1.46$3.18$1.72
2017Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$9.28$3.16$6.11
2014Detailed filing. Detailed filing data is available for this year.$76.7$0.00$0.74$2.17$1.43
2013Detailed filing. Detailed filing data is available for this year.$78.2$0.00$1.01$2.30$1.29
2012Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$5.65
2011Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$2.15
2010Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$2.15