Civic Intelligence

Floyd County Historical Museum

990EZ • Fiscal year 2012 • EIN 23-7167313

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileNONE
P O Box 30479235
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% 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

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$319,816

Down $2,016 (-0.6%) from 2011

Net Assets

Up

$318,780

Up $13,901 (+4.6%) from 2011

Liabilities

Down

$1,036

Down $15,917 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$53,055

Up $21,841 (+70%) from 2011

Expenses

Up

$39,610

Up $6,991 (+21%) from 2011

Net Income

Up

$13,445

Up $14,850 (+1057%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $322,906Liabilities 2010: $17,031Net Assets 2010: $305,8752010Assets 2011: $321,832Liabilities 2011: $16,953Net Assets 2011: $304,8792011Assets 2012: $319,816Liabilities 2012: $1,036Net Assets 2012: $318,7802012Assets 2013: $318,485Liabilities 2013: $1,098Net Assets 2013: $317,3872013Assets 2017: $391,723Liabilities 2017: $1,106Net Assets 2017: $390,6172017Assets 2018: $889,254Liabilities 2018: $998Net Assets 2018: $888,2562018Assets 2019: $891,928Liabilities 2019: $985Net Assets 2019: $890,9432019Assets 2020: $887,413Liabilities 2020: $969Net Assets 2020: $886,4442020Assets 2021: $994,798Liabilities 2021: $969Net Assets 2021: $993,8292021Assets 2022: $855,609Liabilities 2022: $1,505Net Assets 2022: $854,1042022Assets 2023: $916,564Liabilities 2023: $456Net Assets 2023: $916,1082023Assets 2024: $945,312Liabilities 2024: $597Net Assets 2024: $944,7152024

Highlighted filing

2012

Assets$319,816
Liabilities$1,036
Net Assets$318,780
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $35,981Expenses 2010: $40,342Net Income 2010: -$4,3612010Revenue 2011: $31,214Expenses 2011: $32,619Net Income 2011: -$1,4052011Revenue 2012: $53,055Expenses 2012: $39,610Net Income 2012: $13,4452012Revenue 2013: $32,179Expenses 2013: $33,919Net Income 2013: -$1,7402013Revenue 2017: $58,683Expenses 2017: $34,721Net Income 2017: $23,9622017Revenue 2018: $534,417Expenses 2018: $36,928Net Income 2018: $497,4892018Revenue 2019: $45,493Expenses 2019: $42,905Net Income 2019: $2,5882019Revenue 2020: $39,377Expenses 2020: $44,037Net Income 2020: -$4,6602020Revenue 2021: $81,143Expenses 2021: $59,904Net Income 2021: $21,2392021Revenue 2022: $47,153Expenses 2022: $75,081Net Income 2022: -$27,9282022Revenue 2023: $60,816Expenses 2023: $63,029Net Income 2023: -$2,2132023Revenue 2024: $53,932Expenses 2024: $73,015Net Income 2024: -$19,0832024

Highlighted filing

2012

Revenue$53,055
Expenses$39,610
Net Income$13,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve the history of the region.

Filing and Contact Details

Filer

EIN
23-7167313
Raw XML Appendix235 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
CompensationExplanation/Compensation/PersonName0CONNIE BERTRAND
CompensationExplanation/Compensation/PersonName1HULON CARTHEL
CompensationExplanation/Compensation/PersonName2SHERRY COLSTON
CompensationExplanation/Compensation/PersonName3NANCY MARBLE
CompensationExplanation/Compensation/PersonName4J W CANNON
CompensationExplanation/Compensation/PersonName5DOLORES CANNON
CompensationExplanation/Compensation/PersonName6CAROLYN CUNNINGHAM
CompensationExplanation/Compensation/PersonName7JOYCE WILLIAMS
CompensationExplanation/Compensation/PersonName8DONNELL GOWENS
CompensationExplanation/Compensation/PersonName9WILMA GOWENS
CompensationExplanation/Compensation/PersonName10HENRY HINTON
CompensationExplanation/Compensation/PersonName11OLIVE HINTON
CompensationExplanation/Compensation/PersonName12FRANK POTTS
CompensationExplanation/Compensation/PersonName13NORMA WELCH
CompensationExplanation/Compensation/PersonName14MONTE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0285807
IRS990EZ/CashSavingsAndInvestments/EOY0285461
IRS990EZ/ContributionsGiftsGrantsEtc047280
IRS990EZ/CostOfGoodsSold02670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013445
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0365
IRS990EZ/GrossReceipts055725
IRS990EZ/GrossSalesOfInventory03035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01162
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0304879
IRS990EZ/NetAssetsOrFundBalancesBOY0304879
IRS990EZ/NetAssetsOrFundBalances/EOY0318780
IRS990EZ/NetAssetsOrFundBalancesEOY0318780
IRS990EZ/OccupancyRentUtilitiesAndMaint08255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE BERTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HULON CARTHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY COLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MARBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J W CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOLORES CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNELL GOWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILMA GOWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HENRY HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11OLIVE HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12FRANK POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13NORMA WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MONTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036025
IRS990EZ/OtherAssetsTotal/EOY034355
IRS990EZ/OtherChangesInNetAssets0456
IRS990EZ/OtherExpensesTotal018612
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE HISTORY OF THE REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART, AND NATURAL AND SOCIAL SCIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NO OTHER ACHIEVEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011843
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016953
IRS990EZ/SumOfTotalLiabilities/EOY01036
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 E MISSOURI
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOYDADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079235
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MARBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08069832415
IRS990EZ/TotalAssets/BOY0321832
IRS990EZ/TotalAssets/EOY0319816
IRS990EZ/TotalExpenses039610
IRS990EZ/TotalProgramServiceExpenses026062
IRS990EZ/TotalRevenue053055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/AmtsFromSubstContributors/Total0657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045065
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0174633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06743
IRS990ScheduleA/GrossInvestmentIncome509/Total016554
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06396
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06232
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06743
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016554
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/PriorYearSupportPercentage00.87050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92110
IRS990ScheduleA/PublicSupportTotal5090200971
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/SupportFromDQPsEtc/Total0657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045065
IRS990ScheduleA/Total509/Total0201628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051808
IRS990ScheduleA/TotalSupportTotal/Total0218182
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 18 TOTAL 18
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 85 DEPLETION ON ROYALTIES 456 PRODUCTION TAXES 133 PROPERTY TAXES 216 DUES AND PUBLICATIONS 195 MISCELLANEOUS EXPENSE 273 OFFICE EXPENSE 1,948 REPAIRS AND MAINTENANCE 6,145 SUPPLIES 537 TELEPHONE AND UTILITIES 6,684 SECURITY 270 NON-INVESTMENT DEPRECIATION 1,670 TOTAL 18,612
IRS990ScheduleO/GeneralExplanation/Explanation2PERCENTAGE DEPLETION 456
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS 87,331 87,331 LESS ACCUMULATED DEPRECIATION 52,306 53,976 CORONADO PAINTING 1,000 1,000 TOTAL 36,025 34,355
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,905 0 PAYROLL TAXES PAYABLE 913 914 SALES TAX PAYABLE 135 122
IRS990ScheduleO/GeneralExplanation/Explanation5NO OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237167313
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COUNTY HISTORICAL MUSEUM
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone08069832415
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 304
ReturnHeader/Filer/USAddress/City0FLOYDADA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0NANCY MARBLE
ReturnHeader/Officer/Phone08069832415
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARLA C CHAPPELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 98
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYDADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0792350098
ReturnHeader/Preparer/Name0DARLA C CHAPPELL CPA
ReturnHeader/Preparer/Phone08069833700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T19:12:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,816
Liabilities
$1,036
Net assets
$318,780
Revenue
$53,055
Expenses
$39,610
Net income
$13,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.01$9.45$0.54$0.73$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.16$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.47$0.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.01$9.94$0.81$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.01$8.86$0.39$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.01$8.91$0.45$0.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.01$8.88$5.34$0.37$4.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.59$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.17$3.05$0.31$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.17$3.06$0.36$0.40$0.04