Civic Intelligence

James D Vaughan Real Estate Trust Incorporated

EIN 26-0294943 • 501(c)3 • Lawrenceburg, TN

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

P O Box 692Lawrenceburg, TN 38464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,558

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $34,558Net Assets 2012: $34,5582012

Highlighted filing

2012

Assets$34,558
Liabilities-
Net Assets$34,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$34,558
Liabilities
-
Net assets
$34,558
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0294943
Raw XML Appendix126 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/BOY0520
IRS990EZ/CashSavingsAndInvestments/EOY0520
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY034038
IRS990EZ/LandAndBuildings/EOY034038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034558
IRS990EZ/NetAssetsOrFundBalancesBOY034558
IRS990EZ/NetAssetsOrFundBalances/EOY034558
IRS990EZ/NetAssetsOrFundBalancesEOY034558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W CHARLES DOERFLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL PLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA BELEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREPARATOIN BUILDING FOR EDUCATIONAL & LITERARY PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 692
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAWRENCEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038464
IRS990EZ/TheBooksAreInCareOf/NamePerson0W CHARLES DOERFLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09317626620
IRS990EZ/TotalAssets/BOY034558
IRS990EZ/TotalAssets/EOY034558
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0718
IRS990ScheduleA/GrossInvestmentIncome170/Total0724
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal170048143
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042724
IRS990ScheduleA/Total170/Total048143
IRS990ScheduleA/TotalSupport048867
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260294943
ReturnHeader/Filer/Name/BusinessNameLine10JAMES D VAUGHN REAL ESTATE TRUST INCORPORATED
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone09317626620
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 692
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038464
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0W CHARLES DOERFLINGER
ReturnHeader/Officer/Phone09317626620
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R BELEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384640864
ReturnHeader/Preparer/Name0JAMES R BELEW
ReturnHeader/Preparer/Phone09317622410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:00:31-08:00

Document Assets

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