Civic Intelligence

Kirkley Foundation of Fayette County Inc.

990 • Fiscal year 2012 • EIN 26-1089130

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

175 17th St NW35555
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$407,366

Up $46,520 (+13%) from 2011

Net Assets

Up

$407,366

Up $46,520 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,475

Up $455 (+45%) from 2011

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.

$600K$400K$200K$0Assets 2011: $360,846Liabilities 2011: $0Net Assets 2011: $360,8462011Assets 2012: $407,366Liabilities 2012: $0Net Assets 2012: $407,3662012Assets 2013: $421,296Liabilities 2013: $0Net Assets 2013: $421,2962013Assets 2014: $426,521Liabilities 2014: $0Net Assets 2014: $426,5212014Assets 2015: $438,492Liabilities 2015: $0Net Assets 2015: $438,4922015Assets 2016: $435,534Liabilities 2016: $0Net Assets 2016: $435,5342016Assets 2017: $20,164Liabilities 2017: $0Net Assets 2017: $20,1642017Assets 2018: $15,450Liabilities 2018: $0Net Assets 2018: $15,4502018Assets 2019: $10,403Liabilities 2019: $0Net Assets 2019: $10,4032019Assets 2020: $12,186Liabilities 2020: $0Net Assets 2020: $12,1862020Assets 2021: $8,976Liabilities 2021: $0Net Assets 2021: $8,9762021Assets 2022: $30,010Liabilities 2022: $0Net Assets 2022: $30,0102022Assets 2023: $24,031Liabilities 2023: $0Net Assets 2023: $24,0312023Assets 2024: $21,756Liabilities 2024: $0Net Assets 2024: $21,7562024

Highlighted filing

2012

Assets$407,366
Liabilities$0
Net Assets$407,366

Operations Trend

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

$500K$0-$500KExpenses 2011: $1,0202011Expenses 2012: $1,4752012Revenue 2013: $17,305Expenses 2013: $3,375Net Income 2013: $13,9302013Revenue 2014: $8,373Expenses 2014: $3,148Net Income 2014: $5,2252014Revenue 2015: $15,325Expenses 2015: $3,354Net Income 2015: $11,9712015Revenue 2016: $200Expenses 2016: $3,158Net Income 2016: -$2,9582016Revenue 2017: $209Expenses 2017: $415,579Net Income 2017: -$415,3702017Revenue 2018: $95Expenses 2018: $4,809Net Income 2018: -$4,7142018Revenue 2019: $66Expenses 2019: $5,113Net Income 2019: -$5,0472019Revenue 2020: $5,033Expenses 2020: $3,250Net Income 2020: $1,7832020Revenue 2021: $40Expenses 2021: $3,250Net Income 2021: -$3,2102021Revenue 2022: $22,291Expenses 2022: $1,257Net Income 2022: $21,0342022Revenue 2023: $1,000Expenses 2023: $6,979Net Income 2023: -$5,9792023Revenue 2024: $0Expenses 2024: $2,275Net Income 2024: -$2,2752024

Highlighted filing

2012

Revenue-
Expenses$1,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$47,995
Mission and Program Overview

Mission

To provide a setting in which people can come together in organized groups for fellowship and spiritual enrichment.

Filing and Contact Details

Filer

EIN
26-1089130
Raw XML Appendix324 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SETTING IN WHICH PEOPLE CAN COME TOGETHER IN ORGANIZED GROUPS FOR FELLOWSHIP AND SPIRITUAL ENRICHMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10175 17TH ST NW
IRS990/AddressPrincipalOfficerUS/City0FAYETTE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035555
IRS990/AllOtherContributions047920
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011440
IRS990/CashNonInterestBearing/EOY042762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047920
IRS990/ContributionsGrantsPriorYear039174
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE BOARDS PRIMARY FOCUS DURING THE INITIAL YEAR WAS TO SEEK CONTRIBUTIONS SO AS TO BEGIN THE RENOVATION AND CONSTRUCTION PROCESS TO IMPROVE THE INFRASTRUCTURE OF THE PROPERTY. SINCE YEAR END THE FUNDS THAT WERE RAISED IN 2008 HAVE BEEN EXPENDED TO READY THE PROPERTY FOR USE. SEVERAL CHURCHS IN THE AREA HAVE ALREADY RESERVE THE PROPERTY FOR USE AND ARE ANTICIPATED TO BEGIN USE DURING FISCAL 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0475
IRS990/FeesForServicesAccounting/Total0475
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DANNY HAYES
IRS990/Form990PartVIISectionA/NamePerson1KELLY WILLS
IRS990/Form990PartVIISectionA/NamePerson2LILLIAN KIRKLEY
IRS990/Form990PartVIISectionA/NamePerson3MAYOR RAY NELSON
IRS990/Form990PartVIISectionA/NamePerson4RON GOODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsToDomesticOrgs/ProgramServices01000
IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear075
IRS990/InvestmentIncomePriorYear0171
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome075
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0364604
IRS990/LandBuildingsEquipmentBasisNet/BOY0349406
IRS990/LandBuildingsEquipmentBasisNet/EOY0364604
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SETTING IN WHICH PEOPLE CAN COME TOGETHER IN ORGANIZED GROUPS FOR FELLOWSHIP AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LILLIAN KIRKLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0360846
IRS990/NetAssetsOrFundBalancesEOY0407366
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01020
IRS990/OtherExpensesCurrentYear0475
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046520
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046520
IRS990/RevenuesLessExpensesPriorYear038325
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0198463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0415617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01266
IRS990ScheduleA/GrossInvestmentIncome509/Total04097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01266
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04097
IRS990ScheduleA/InvestmentIncomePercentage00.00980
IRS990ScheduleA/PriorYearSupportPercentage00.98930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal5090415617
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198463
IRS990ScheduleA/Total509/Total0415617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199729
IRS990ScheduleA/TotalSupportTotal/Total0419714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue03396
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03396
IRS990ScheduleD/Land/BookValue0361208
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0361208
IRS990ScheduleD/TotalOfBookValueLandBuildings0364604
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAD NUMEROUS MEETINGS DURING THE YEAR IN WHICH MINUTES WERE MAINTAINED BY THE BOARD SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO THE BOARD AND THE PRESIDENT AND TREASURER BOTH REVIEWED THE 990 AND APPROVED ITS CONTENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PLANS TO ISSUE A STATEMENT IN THEIR WEBSITE, WHEN COMPLETED, THAT ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10175 17TH ST NW
IRS990/TheBooksAreInCareOf/AddressUS/City0FAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035555
IRS990/TheBooksAreInCareOf/NamePerson0LILLIAN KIRKLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02059323707
IRS990/TotalAssets/BOY0360846
IRS990/TotalAssetsBOY0360846
IRS990/TotalAssets/EOY0407366
IRS990/TotalAssetsEOY0407366
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047920
IRS990/TotalExpensesCurrentYear01475
IRS990/TotalExpensesPriorYear01020
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0475
IRS990/TotalFunctionalExpenses/ProgramServices01000
IRS990/TotalFunctionalExpenses/Total01475
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0360846
IRS990/TotalLiabNetAssetsFundBalances/EOY0407366
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0360846
IRS990/TotalNetAssetsFundBalances/EOY0407366
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear047995
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear039345
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075
IRS990/TotalRevenue/TotalRevenueColumn047995
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0360846
IRS990/UnrestrictedNetAssets/EOY0407366
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261089130
ReturnHeader/Filer/Name/BusinessNameLine10THE KIRKLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/USAddress/AddressLine10175 17TH ST NW
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0LILLIAN KIRKLEY
ReturnHeader/Officer/Phone02059323707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0631190436
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10321 A 1ST AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035555
ReturnHeader/Preparer/Name0RICHARD MCCABE CPA
ReturnHeader/Preparer/Phone02059328096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T14:52:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.22$0.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$4.16$4.15
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.01