Civic Intelligence

Sexton Can Co Employees Aid Fund

990PF • Fiscal year 2012 • EIN 04-6087676

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profile
3101 Sexton Rd SE35603-1707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,414

Flat from 2012

Net Assets

$96,414

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,902

Flat from 2012

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.

$150K$100K$50K$0Assets 2010: $66,082Liabilities 2010: $0Net Assets 2010: $66,0822010Assets 2011: $96,005Liabilities 2011: $0Net Assets 2011: $96,0052011Assets 2012: $96,414Liabilities 2012: $0Net Assets 2012: $96,4142012Assets 2012: $96,414Liabilities 2012: $12012Assets 2013: $97,954Liabilities 2013: $0Net Assets 2013: $97,9542013Assets 2014: $100,181Liabilities 2014: $0Net Assets 2014: $100,1812014Assets 2015: $90,368Liabilities 2015: $0Net Assets 2015: $90,3682015Assets 2016: $91,099Liabilities 2016: $0Net Assets 2016: $91,0992016Assets 2017: $93,717Liabilities 2017: $0Net Assets 2017: $93,7172017Assets 2018: $94,051Liabilities 2018: $0Net Assets 2018: $94,0512018Assets 2019: $96,719Liabilities 2019: $0Net Assets 2019: $96,7192019Assets 2020: $98,207Liabilities 2020: $0Net Assets 2020: $98,2072020

Highlighted filing

2012

Assets$96,414
Liabilities$0
Net Assets$96,414
Open 2012 Filing

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $2,5482010Expenses 2011: $9412011Expenses 2012: $1,9022012Revenue 2012: $2,311Expenses 2012: $1,902Net Income 2012: $4092012Revenue 2013: $2,194Expenses 2013: $654Net Income 2013: $1,5402013Revenue 2014: $2,262Expenses 2014: $35Net Income 2014: $2,2272014Revenue 2015: $2,383Expenses 2015: $12,196Net Income 2015: -$9,8132015Revenue 2016: $2,498Expenses 2016: $1,767Net Income 2016: $7312016Revenue 2017: $2,618Expenses 2017: $0Net Income 2017: $2,6182017Revenue 2018: $2,740Expenses 2018: $2,406Net Income 2018: $3342018Revenue 2019: $3,710Expenses 2019: $1,042Net Income 2019: $2,6682019Revenue 2020: $2,977Expenses 2020: $1,489Net Income 2020: $1,4882020

Highlighted filing

2012

Revenue-
Expenses$1,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YURIJ WOWCZUKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP WITH MEDICAL BILLS-MARTINSBURG, WV, US$1,000
Filing and Contact Details

Filer

EIN
04-6087676
Raw XML Appendix229 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/Amount0535
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
CompensationExplanation/Compensation/PersonName0YURIJ WOWCZUK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue010672
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0750 SHARES PSEG
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02130
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount081
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0100
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02211
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0100
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0535
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02311
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02130
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02130
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0409
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss081
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02211
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss043
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0902
IRS990PF/BalanceSheets/CapitalStockBOY015161
IRS990PF/BalanceSheets/CapitalStockEOY015161
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY010672
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY010672
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY080844
IRS990PF/BalanceSheets/RetainedEarningsEOY081253
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY085333
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY085742
IRS990PF/BalanceSheets/TotalAssetsBOY096005
IRS990PF/BalanceSheets/TotalAssetsEOY096414
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY096005
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY096414
IRS990PF/BalanceSheets/TotalNetAssetsBOY096005
IRS990PF/BalanceSheets/TotalNetAssetsEOY096414
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0409
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal096414
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY096005
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY096414
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05339
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05339
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05339
IRS990PF/DistributableAmount/MinimumInvestmentReturn05383
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome044
IRS990PF/DistributableAmount/TotalTax044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue044
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0109295
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances085788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities023507
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01639
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05383
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0107656
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0109295
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0YURIJ WOWCZUK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103101 SEXTON RD SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DECATUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode035603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01691
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01669
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.015506
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.018824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037771
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.002351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.003078
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0107656
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1092747
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2078570
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3079425
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40165914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5088368
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201479
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40390
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50272
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.062024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GARY HATHAWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02563555850
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103101 SEXTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DECATUR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035603
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/StatesFiledWith1MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SEXTONCAN.COM
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GARY HATHAWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02563555850
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103101 SEXTON ROAD SE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine203101 SEXTON ROAD SE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DECATUR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035603
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE EMPLOYEES OF SEXTON CAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP WITH MEDICAL BILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DEBBIE MASON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0EMPLOYEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10162 ROYAL CREST DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MARTINSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025401
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
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/AppliedToCurrentYear01000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05339
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/UndistributedIncomeCY04339
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0324
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0100
OtherIncomeSchedule2/OtherIncome/Description0OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount043
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046087676
ReturnHeader/Filer/Name/BusinessNameLine10SEXTON CAN CO EMPLOYEES AID FUND
ReturnHeader/Filer/NameControl0SEXT
ReturnHeader/Filer/Phone02563555675
ReturnHeader/Filer/USAddress/AddressLine103101 SEXTON RD SE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0356031707
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0YURIJ WOWCZUK
ReturnHeader/Officer/Phone02563555675
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356021130
ReturnHeader/Preparer/Name0DARRELL W WATES CPA
ReturnHeader/Preparer/Phone02563551828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T12:58:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,414
Liabilities
$0
Net assets
$96,414
Revenue
-
Expenses
$1,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.01$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.02$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03