Civic Intelligence

Fayette County Habitat for Humanity

990EZ • Fiscal year 2012 • EIN 20-0729517

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

PO Box 112778945
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$178,289

No earlier filing loaded for comparison.

Net Assets

$169,475

No earlier filing loaded for comparison.

Liabilities

$8,814

No earlier filing loaded for comparison.

Revenue

$26,932

No earlier filing loaded for comparison.

Expenses

$6,442

No earlier filing loaded for comparison.

Net Income

$20,490

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.

$1.5M$1.0M$500K$0Assets 2012: $178,289Liabilities 2012: $8,814Net Assets 2012: $169,4752012Assets 2013: $232,142Liabilities 2013: $8,5792013Assets 2014: $240,010Liabilities 2014: $3,7632014Assets 2015: $271,387Liabilities 2015: $4,5192015Assets 2016: $293,982Liabilities 2016: $4,4562016Assets 2017: $311,792Liabilities 2017: $2,956Net Assets 2017: $308,8362017Assets 2018: $501,178Liabilities 2018: $880Net Assets 2018: $500,2982018Assets 2019: $644,540Liabilities 2019: $902Net Assets 2019: $643,6382019Assets 2020: $737,876Liabilities 2020: $6,347Net Assets 2020: $731,5292020Assets 2021: $789,830Liabilities 2021: $2,144Net Assets 2021: $787,6862021Assets 2022: $814,390Liabilities 2022: $955Net Assets 2022: $813,4352022Assets 2023: $808,599Liabilities 2023: $1,126Net Assets 2023: $807,4732023Assets 2025: $1,010,899Liabilities 2025: $1,300Net Assets 2025: $1,009,5992025

Highlighted filing

2012

Assets$178,289
Liabilities$8,814
Net Assets$169,475

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $26,932Expenses 2012: $6,442Net Income 2012: $20,4902012Revenue 2013: $58,872Expenses 2013: $4,784Net Income 2013: $54,0882013Revenue 2014: $15,352Expenses 2014: $2,668Net Income 2014: $12,6842014Revenue 2015: $42,875Expenses 2015: $12,254Net Income 2015: $30,6212015Revenue 2016: $29,224Expenses 2016: $6,566Net Income 2016: $22,6582016Revenue 2017: $32,284Expenses 2017: $12,974Net Income 2017: $19,3102017Revenue 2018: $203,767Expenses 2018: $12,305Net Income 2018: $191,4622018Revenue 2019: $168,009Expenses 2019: $24,669Net Income 2019: $143,3402019Revenue 2020: $157,774Expenses 2020: $52,745Net Income 2020: $105,0292020Revenue 2021: $132,997Expenses 2021: $76,840Net Income 2021: $56,1572021Revenue 2022: $112,652Expenses 2022: $86,848Net Income 2022: $25,8042022Revenue 2023: $112,446Expenses 2023: $118,408Net Income 2023: -$5,9622023Revenue 2025: $170,691Expenses 2025: $120,537Net Income 2025: $50,1542025

Highlighted filing

2012

Revenue$26,932
Expenses$6,442
Net Income$20,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Construct affordable housing through volunteer work force for qualified recepients

Filing and Contact Details

Filer

EIN
20-0729517
Raw XML Appendix236 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045639
IRS990EZ/CashSavingsAndInvestments/EOY019697
IRS990EZ/ContributionsGiftsGrantsEtc020696
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020490
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06245
IRS990EZ/GrossReceipts027082
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0141
IRS990EZ/LandAndBuildings/BOY059
IRS990EZ/LandAndBuildings/EOY059
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148985
IRS990EZ/NetAssetsOrFundBalancesBOY0148985
IRS990EZ/NetAssetsOrFundBalances/EOY0169475
IRS990EZ/NetAssetsOrFundBalancesEOY0169475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102014 OAKRIDGE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112346 JANSSEN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA GRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA GRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLATONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN R BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLORIA F MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELILAH RAMAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105973
IRS990EZ/OtherAssetsTotal/EOY0158533
IRS990EZ/OtherExpensesTotal05942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCT AFFORDABLE HOUSING THROUGH VOLUNTEER WORK FORCE FOR QUALIFIED RECEPIENTS
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AFFILIATE COMPLETED THE CONSTRUCTION OF ITS SECOND HABITAT HOME FOR A SINGLE PARENT WITH 3 CHILDREN. THE MAJORITY OF THE CONSTRUCTION AND SUPERVISION WAS PERFORMED BY VOLUNTEERS. ALTHOUGH THE AFFILIATE INCURS EXPENSES IN THE CONSTRUCTION OF THE HOUSE, THE TOTAL COST OF THE HOUSE, WHICH IS MUCH LOWER THAN THE MARKET VALUE, WILL BE REPAID TO THE AFFILIATE THROUGH THE RECEPIENT'S INTEREST FREE MORTGAGE PAYMENTS OVER A PERIOD OF 30 YEARS.WITH THE DECLINE IN FUNDS, THE BOARD WILL IS FOCUSING THEIR EFFORTS ON FUND RAISING ACTIVITIES SO THEY CAN BEGIN CONSTRUCTION ON THEIR THIRD HABITAT HOME.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0150
IRS990EZ/SpecialEventsNetIncomeLoss06095
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02686
IRS990EZ/SumOfTotalLiabilities/EOY08814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102346 JANSSEN LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA GRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078945
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA F MORRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09799688650
IRS990EZ/TotalAssets/BOY0151671
IRS990EZ/TotalAssets/EOY0178289
IRS990EZ/TotalExpenses06442
IRS990EZ/TotalRevenue026932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FAYETTEHABITATNOW.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06446
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total0481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09320
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025051
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0481
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94800
IRS990ScheduleA/PublicSupportTotal5090126218
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06446
IRS990ScheduleA/SupportFromDQPsEtc/Total06446
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020169
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016191
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043412
IRS990ScheduleA/Total509/Total0132664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043418
IRS990ScheduleA/TotalSupportTotal/Total0133145
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CONSTRUCTION PAYABLE - Beginning $0 CONSTRUCTION PAYABLE - Ending $5888
IRS990ScheduleO/GeneralExplanation/Explanation1ESCROW ACCOUNT LIABILITY - Beginning $2686 ESCROW ACCOUNT LIABILITY - Ending $2926
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $-58
IRS990ScheduleO/GeneralExplanation/Explanation3CAMP STREET - Beginning $0 CAMP STREET - Ending $110
IRS990ScheduleO/GeneralExplanation/Explanation4PEARL STREET - Beginning $0 PEARL STREET - Ending $6411
IRS990ScheduleO/GeneralExplanation/Explanation5CONSTRUCTION IN PROGRESS - REED ST - Beginning $2548 CONSTRUCTION IN PROGRESS - REED ST - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Deposits - Beginning $10 Deposits - Ending $10
IRS990ScheduleO/GeneralExplanation/Explanation7Notes and Loans Receivable - Beginning $98362 Notes and Loans Receivable - Ending $147700
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $5053 Machinery and Equipment - Ending $4360
IRS990ScheduleO/GeneralExplanation/Explanation9RENTS $28
IRS990ScheduleO/GeneralExplanation/Explanation10Real Estate Taxes $50
IRS990ScheduleO/GeneralExplanation/Explanation11Filing Fee $52
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Charge $60
IRS990ScheduleO/GeneralExplanation/Explanation13MAINTENANCE $150
IRS990ScheduleO/GeneralExplanation/Explanation14Closing Costs $274
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone $318
IRS990ScheduleO/GeneralExplanation/Explanation16Supplies $1908
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1623
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $693
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $474
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $312
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200729517
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE COUNTY HABITAT FOR HUMANITY INC
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone09792492510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1127
ReturnHeader/Filer/USAddress/City0LA GRANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0GLORIA F MORRISON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA E KANA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 957
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA GRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0789450957
ReturnHeader/Preparer/Name0Sandra E Kana CPA
ReturnHeader/Preparer/Phone09799685527
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T10:25:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.16$0.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.17$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.20$0.01$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.06$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.03$0.01$0.02