Nwlar Foundation

990EZ • Fiscal year 2011 • EIN 20-4037441

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization Profile WWW.NWLAR.ORG

Post Office Box 595271135-5952

Siviq Scores

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

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

105%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$24,075

Down $10,892 (-31%) from 2010

Net Assets

$20,075

No earlier filing loaded for comparison.

Liabilities

Down

$4,000

Down $11,480 (-74%) from 2010

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin91st percentile

Revenue

$1,304

Up $669 (+105%) from 2010

Expenses

Down

$716

Down $4,191 (-85%) from 2010

Net Income

$588

Up $4,860 (+114%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$24,075

Liabilities$4,000

Net Assets$20,075

Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2011

Revenue$1,304

Expenses$716

Net Income$588

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide funding and volunteers for habitat for humanity.

Filing and Contact Details

Filer

EIN: 20-4037441

Raw XML Appendix251 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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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	34967
IRS990EZ/CashSavingsAndInvestments/EOY	0	24075
IRS990EZ/ContributionsGiftsGrantsEtc	0	25
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	588
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	1254
IRS990EZ/GrantsAndSimilarAmountsPaid	0	500
IRS990EZ/GrossReceipts	0	1304
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	25
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19487
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19487
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20075
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	P O BOX 5952
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	P O BOX 5952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	SHREVEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	71135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROLYN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MINDY WARDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AIMEE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KAREN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROLAND HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TRAVIS HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JUDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STEPHANIE HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	FRANCES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JERI LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	STEVE LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	216
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FUNDING AND VOLUNTEERS FOR HABITAT FOR HUMANITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAKE GRANTS TO HABITAT FOR HUMANITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	1254
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	15480
IRS990EZ/SumOfTotalLiabilities/EOY	0	4000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2036 EAST 70TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	711055306
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3187970054
IRS990EZ/TotalAssets/BOY	0	34967
IRS990EZ/TotalAssets/EOY	0	24075
IRS990EZ/TotalExpenses	0	716
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	1304
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.NWLAR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	52195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	68946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	25
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	243
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99770
IRS990ScheduleA/PublicSupportTotal170	0	68946
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	52195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	14723
IRS990ScheduleA/Total170/Total	0	68946
IRS990ScheduleA/TotalSupport	0	69246
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MR. HINES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: BANK FEES. AMOUNT: 209. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 216.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HABITAT FOR HUMANITY. BEG. OF YEAR AMOUNT: 14,948. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW FOR HOME IS WHERE THE HEART IS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204037441
ReturnHeader/Filer/Name/BusinessNameLine1	0	NWLAR FOUNDATION
ReturnHeader/Filer/NameControl	0	NWLA
ReturnHeader/Filer/Phone	0	3187970054
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 5952
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	711355952
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-10
ReturnHeader/Officer/Name	0	BRUCE ROBERTS
ReturnHeader/Officer/Phone	0	3187970054
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71101
ReturnHeader/Preparer/Name	0	AIMEE P MCFARLAND
ReturnHeader/Preparer/Phone	0	3184291525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-15T13:22:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,075
Liabilities: $4,000
Net assets: $20,075
Revenue: $1,304
Expenses: $716
Net income: $588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$25.4	$0.28	$25.1	$7.55	$3.50	$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.3	$0.28	$21.1	$2.51	$2.10	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$22.1	$1.50	$20.6	$0.01	$1.22	$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.1	$0.28	$21.8	$1.12	$6.50	$5.38
2020Detailed filing. Detailed filing data is available for this year.	$27.2	$0.00	$27.2	$0.02	$2.50	$2.49
2019Summary only. Only limited summary data is available for this year.	$29.7	$0.00		$0.02	$0.00	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$29.7	$0.00	$29.7	$0.51	$0.00	$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.2	$0.00	$29.2	$2.80	$0.58	$2.23
2016Detailed filing. Detailed filing data is available for this year.	$27.1	$0.10	$27.0	$2.53	$4.75	$2.22
2015Detailed filing. Detailed filing data is available for this year.	$29.5	$0.00	$29.5	$1.13	$0.30	$0.83
2014Detailed filing. Detailed filing data is available for this year.	$28.3	$0.00	$28.3	$0.88	$0.00	$0.88
2013Detailed filing. Detailed filing data is available for this year.	$27.5	$0.00	$27.5	$3.35	$0.00	$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.1	$0.00	$24.1	$0.05	$0.01	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.1	$4.00	$20.1	$1.30	$0.72	$0.59
2010Summary only. Only limited summary data is available for this year.	$35.0	$15.5		$0.64	$4.91	$4.27