Civic Intelligence

Mechling Sheakley Veterans Center Inc.

990 • Fiscal year 2012 • EIN 05-0524052

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1413 State Route 26816218
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$777,607

Flat from 2012

Net Assets

Flat

$476,837

Flat from 2012

Liabilities

Flat

$300,770

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$770,750

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.

$3.0M$2.0M$1.0M$0Assets 2011: $623,135Liabilities 2011: $623,135Net Assets 2011: $02011Assets 2012: $777,607Liabilities 2012: $300,770Net Assets 2012: $476,8372012Assets 2012: $777,607Liabilities 2012: $300,770Net Assets 2012: $476,8372012Assets 2013: $907,186Liabilities 2013: $292,485Net Assets 2013: $614,7012013Assets 2014: $912,636Liabilities 2014: $243,304Net Assets 2014: $669,3322014Assets 2015: $1,031,978Liabilities 2015: $295,094Net Assets 2015: $736,8842015Assets 2016: $936,968Liabilities 2016: $187,296Net Assets 2016: $749,6722016Assets 2017: $1,035,739Liabilities 2017: $152,092Net Assets 2017: $883,6472017Assets 2018: $1,131,650Liabilities 2018: $121,362Net Assets 2018: $1,010,2882018Assets 2019: $1,262,240Liabilities 2019: $116,085Net Assets 2019: $1,146,1552019Assets 2020: $1,413,524Liabilities 2020: $156,287Net Assets 2020: $1,257,2372020Assets 2021: $1,586,634Liabilities 2021: $30,149Net Assets 2021: $1,556,4852021Assets 2022: $1,917,106Liabilities 2022: $125,286Net Assets 2022: $1,791,8202022Assets 2023: $2,016,446Liabilities 2023: $75,104Net Assets 2023: $1,941,3422023Assets 2024: $1,466,566Liabilities 2024: $63,225Net Assets 2024: $1,403,3412024

Highlighted filing

2012

Assets$777,607
Liabilities$300,770
Net Assets$476,837

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $885,391Expenses 2011: $728,013Net Income 2011: $157,3782011Expenses 2012: $770,7502012Revenue 2012: $961,178Expenses 2012: $770,750Net Income 2012: $190,4282012Revenue 2013: $972,245Expenses 2013: $836,968Net Income 2013: $135,2772013Revenue 2014: $779,602Expenses 2014: $724,971Net Income 2014: $54,6312014Revenue 2015: $865,738Expenses 2015: $798,186Net Income 2015: $67,5522015Revenue 2016: $848,576Expenses 2016: $835,788Net Income 2016: $12,7882016Revenue 2017: $929,931Expenses 2017: $795,956Net Income 2017: $133,9752017Revenue 2018: $937,131Expenses 2018: $810,222Net Income 2018: $126,9092018Revenue 2019: $958,857Expenses 2019: $822,961Net Income 2019: $135,8962019Revenue 2020: $837,470Expenses 2020: $726,389Net Income 2020: $111,0812020Revenue 2021: $1,001,937Expenses 2021: $702,689Net Income 2021: $299,2482021Revenue 2022: $1,210,674Expenses 2022: $974,909Net Income 2022: $235,7652022Revenue 2023: $778,356Expenses 2023: $783,652Net Income 2023: -$5,2962023Revenue 2024: $184,393Expenses 2024: $722,394Net Income 2024: -$538,0012024

Highlighted filing

2012

Revenue-
Expenses$770,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$961,178
Mission and Program Overview

Mission

Community based organization formed

Filing and Contact Details

Filer

EIN
05-0524052
Raw XML AppendixShowing 400 of 447 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/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Vice President of the board of directors, Ed Taladay is the father of director Sean Taladay.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director reviews the Form 990 and compares to audited financial statements. He will consult board if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Management evaluates employees annually during employee reviews. At this time compliance with these policies is determined and shared with employee.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive Director's salary was increased as part of a larger line item in the 2013 budget.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are available at the Center upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Adjustment to net assets from 2011 audited financial statement.
IRS990ScheduleO/GeneralExplanation/Explanation6Organization changed from cash to accrual accounting to satisfy government compliance requirements.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
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IRS990ScheduleO/GeneralExplanation/Identifier6F990_P12_S00_L01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 1
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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.$1.47$0.06$1.40$0.18$0.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.78$0.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$1.21$0.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.00$0.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.26$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.15$0.96$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.94$0.81$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.88$0.93$0.80$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.85$0.84$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.74$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.78$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$0.97$0.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.30$0.48$0.77
2012Summary only. Only limited summary data is available for this year.$0.78$0.30$0.48$0.96$0.77$0.19
2011Summary only. Only limited summary data is available for this year.$0.62$0.62$0.00$0.89$0.73$0.16