Civic Intelligence

Southside Mutual Domestic Water Association

990 • Fiscal year 2011 • EIN 26-1095207

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileNA
PO Box 16187415
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$863,790

Down $12,894 (-1.5%) from 2010

Net Assets

Down

$654,949

Down $5,595 (-0.8%) from 2010

Liabilities

Down

$208,841

Down $7,299 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,807

Down $13,229 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $876,684Liabilities 2010: $216,140Net Assets 2010: $660,5442010Assets 2011: $863,790Liabilities 2011: $208,841Net Assets 2011: $654,9492011Assets 2012: $837,225Liabilities 2012: $230,250Net Assets 2012: $606,9752012Assets 2013: $836,153Liabilities 2013: $208,254Net Assets 2013: $627,8992013Assets 2014: $1,071,092Liabilities 2014: $327,562Net Assets 2014: $743,5302014Assets 2015: $1,173,510Liabilities 2015: $307,245Net Assets 2015: $866,2652015Assets 2016: $1,193,082Liabilities 2016: $282,368Net Assets 2016: $910,7142016Assets 2017: $1,194,364Liabilities 2017: $263,343Net Assets 2017: $931,0212017Assets 2018: $1,032,476Liabilities 2018: $259,434Net Assets 2018: $773,0422018Assets 2019: $981,351Liabilities 2019: $249,468Net Assets 2019: $731,8832019Assets 2020: $955,941Liabilities 2020: $217,845Net Assets 2020: $738,0962020Assets 2021: $985,491Liabilities 2021: $225,950Net Assets 2021: $759,5412021Assets 2022: $999,738Liabilities 2022: $220,174Net Assets 2022: $779,5642022Assets 2023: $1,016,854Liabilities 2023: $208,800Net Assets 2023: $808,0542023Assets 2024: $1,040,110Liabilities 2024: $196,699Net Assets 2024: $843,4112024

Highlighted filing

2011

Assets$863,790
Liabilities$208,841
Net Assets$654,949
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $350,0362010Expenses 2011: $336,8072011Expenses 2012: $365,3232012Revenue 2013: $342,750Expenses 2013: $321,826Net Income 2013: $20,9242013Revenue 2014: $451,939Expenses 2014: $336,308Net Income 2014: $115,6312014Revenue 2015: $424,667Expenses 2015: $301,932Net Income 2015: $122,7352015Revenue 2016: $351,245Expenses 2016: $301,896Net Income 2016: $49,3492016Revenue 2017: $346,984Expenses 2017: $326,677Net Income 2017: $20,3072017Revenue 2018: $322,125Expenses 2018: $480,104Net Income 2018: -$157,9792018Revenue 2019: $324,310Expenses 2019: $365,468Net Income 2019: -$41,1582019Revenue 2020: $353,914Expenses 2020: $347,701Net Income 2020: $6,2132020Revenue 2021: $350,005Expenses 2021: $328,560Net Income 2021: $21,4452021Revenue 2022: $364,274Expenses 2022: $340,887Net Income 2022: $23,3872022Revenue 2023: $359,623Expenses 2023: $331,133Net Income 2023: $28,4902023Revenue 2024: $394,397Expenses 2024: $359,040Net Income 2024: $35,3572024

Highlighted filing

2011

Revenue-
Expenses$336,807
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$331,212
Mission and Program Overview

Mission

Provide treated water to members

Filing and Contact Details

Filer

EIN
26-1095207
Raw XML Appendix338 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014851
IRS990/AccountsPayableAccruedExpenses/EOY015666
IRS990/AccountsReceivable/BOY029921
IRS990/AccountsReceivable/EOY034115
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide domestic drinking water to members
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 161
IRS990/AddressPrincipalOfficerUS/City0Flora Vista
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087415
IRS990/Advertising/Total0775
IRS990/AllOtherExpenses/Total018172
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0106
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear045000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total023406
IRS990/DescribedIn501C300
IRS990/Description0Provide domestic drinking water to members
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0336807
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03428
IRS990/FeesForServicesInvstMgmntFees/Total03287
IRS990/FeesForServicesLegal/Total02700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Ron Hicks
IRS990/Form990PartVIISectionA/NamePerson1Vaughn Campbell
IRS990/Form990PartVIISectionA/NamePerson2April Munkres
IRS990/Form990PartVIISectionA/NamePerson3Lee Truitt
IRS990/Form990PartVIISectionA/NamePerson4Rosemary Needham
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/Title0Board member
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary / Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0329616
IRS990/GrossIncomeOtherSources01596
IRS990/GrossReceipts0331212
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Total011163
IRS990/InventoriesForSaleOrUse/BOY08000
IRS990/InventoriesForSaleOrUse/EOY08000
IRS990/InvestmentIncomeCurrentYear01596
IRS990/InvestmentIncome/ExclusionAmount01596
IRS990/InvestmentIncomePriorYear04825
IRS990/InvestmentIncome/TotalRevenueColumn01596
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0392279
IRS990/LandBuildingsEquipmentBasis0833989
IRS990/LandBuildingsEquipmentBasisNet/BOY0435294
IRS990/LandBuildingsEquipmentBasisNet/EOY0441710
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide domestic drinking water to members
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0201289
IRS990/MortNotesPyblSecuredInvestProp/EOY0193175
IRS990/NameOfPrincipalOfficerPerson0Vaughn Campbell
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0660544
IRS990/NetAssetsOrFundBalancesEOY0654949
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total08607
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY075975
IRS990/OtherAssetsTotal/EOY075975
IRS990/OtherExpensePriorYear0245071
IRS990/OtherExpensesCurrentYear0226742
IRS990/OtherExpenses/Description0Purchased water
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Auto expenses
IRS990/OtherExpenses/Total076853
IRS990/OtherExpenses/Total139638
IRS990/OtherExpenses/Total233634
IRS990/OtherExpenses/Total34891
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0101993
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total08072
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08838
IRS990/PrepaidExpensesDeferredCharges/EOY08901
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0329616
IRS990/ProgramServiceRevenue/Description0Water sales and fees
IRS990/ProgramServiceRevenuePriorYear0315241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0329616
IRS990/ProgramServiceRevenue/TotalRevenueColumn0329616
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5595
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5595
IRS990/RevenuesLessExpensesPriorYear015030
IRS990/SalariesEtcCurrentYear0110065
IRS990/SalariesEtcPriorYear0104965
IRS990/SavingsAndTempCashInvestments/BOY0318656
IRS990/SavingsAndTempCashInvestments/EOY0295089
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0279993
IRS990ScheduleD/Buildings/Depreciation065783
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0345776
IRS990ScheduleD/Equipment/BookValue012292
IRS990ScheduleD/Equipment/Depreciation033451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045743
IRS990ScheduleD/ExcessOrDeficitForYear0-5595
IRS990ScheduleD/ExcessOrDeficitPerFS0-5595
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0336807
IRS990ScheduleD/Land/BookValue0115241
IRS990ScheduleD/Land/OtherCostOrOtherBasis0115241
IRS990ScheduleD/LeaseholdImprovements/BookValue034184
IRS990ScheduleD/LeaseholdImprovements/Depreciation0293045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0327229
IRS990ScheduleD/OtherAssets/BookValue075975
IRS990ScheduleD/OtherAssets/Description0Water right
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0331212
IRS990ScheduleD/TotalBookValueOtherAssets075975
IRS990ScheduleD/TotalExpenses0336807
IRS990ScheduleD/TotalExpensesPerForm9900336807
IRS990ScheduleD/TotalOfBookValueLandBuildings0441710
IRS990ScheduleD/TotalRevenue0331212
IRS990ScheduleD/TotalRevenuePerForm9900331212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0336807
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0331212
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0Estimated value
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The water users are members of the association (corporation).
IRS990ScheduleO/GeneralExplanation/Explanation1The members vote for the directors of the organization annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews and approves Form 990 prior to filing on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors reviews its policy annually to monitor conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Wages are determined by the board on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6The board approves the audit and form 990 annually.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 161
IRS990/TheBooksAreInCareOf/AddressUS/City0Aztec
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087410
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Janet Beasley
IRS990/TheBooksAreInCareOf/TelephoneNumber05053341414
IRS990/TotalAssets/BOY0876684
IRS990/TotalAssetsBOY0876684
IRS990/TotalAssets/EOY0863790
IRS990/TotalAssetsEOY0863790
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0336807
IRS990/TotalExpensesPriorYear0350036
IRS990/TotalFunctionalExpenses/Total0336807
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0216140
IRS990/TotalLiabilitiesBOY0216140
IRS990/TotalLiabilities/EOY0208841
IRS990/TotalLiabilitiesEOY0208841
IRS990/TotalLiabNetAssetsFundBalances/BOY0876684
IRS990/TotalLiabNetAssetsFundBalances/EOY0863790
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0660544
IRS990/TotalNetAssetsFundBalances/EOY0654949
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0336807
IRS990/TotalProgramServiceRevenue0329616
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0331212
IRS990/TotalRevenue/ExclusionAmount01596
IRS990/TotalRevenuePriorYear0365066
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0329616
IRS990/TotalRevenue/TotalRevenueColumn0331212
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total082
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0660544
IRS990/UnrestrictedNetAssets/EOY0654949
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261095207
ReturnHeader/Filer/Name/BusinessNameLine10Southside Mutual Domestic Water Assoc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05053341414
ReturnHeader/Filer/USAddress/AddressLine10PO Box 161
ReturnHeader/Filer/USAddress/City0Flora Vista
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Vaughn Campbell
ReturnHeader/Officer/Phone05053341414
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0742826649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Berry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087499
ReturnHeader/Preparer/Name0David Berry CPA PC
ReturnHeader/Preparer/Phone05053260270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T09:05:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$863,790
Liabilities
$208,841
Net assets
$654,949
Revenue
-
Expenses
$336,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$0.39$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.32$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.32$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.45$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.35