Civic Intelligence

Fiddler'S Annex Inc

990 • Fiscal year 2012 • EIN 26-3782299

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization ProfileN/A
1225 South Willow Avenue38506
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,614,812

Down $35,024 (-2.1%) from 2011

Net Assets

Down

-$84,870

Down $45,073 (-113%) from 2011

Liabilities

Up

$1,699,682

Up $10,049 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,119

Up $28,972 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,649,836Liabilities 2011: $1,689,633Net Assets 2011: -$39,7972011Assets 2012: $1,614,812Liabilities 2012: $1,699,682Net Assets 2012: -$84,8702012Assets 2013: $1,589,100Liabilities 2013: $23,360Net Assets 2013: $1,565,7402013Assets 2014: $1,551,272Liabilities 2014: $33,586Net Assets 2014: $1,517,6862014Assets 2015: $1,516,684Liabilities 2015: $51,190Net Assets 2015: $1,465,4942015Assets 2016: $1,478,553Liabilities 2016: $70,015Net Assets 2016: $1,408,5382016Assets 2017: $1,441,442Liabilities 2017: $82,856Net Assets 2017: $1,358,5862017Assets 2018: $1,394,967Liabilities 2018: $84,835Net Assets 2018: $1,310,1322018Assets 2019: $1,349,317Liabilities 2019: $23,536Net Assets 2019: $1,325,7812019Assets 2020: $1,315,751Liabilities 2020: $16,957Net Assets 2020: $1,298,7942020Assets 2021: $1,268,101Liabilities 2021: $18,277Net Assets 2021: $1,249,8242021Assets 2022: $1,225,893Liabilities 2022: $18,789Net Assets 2022: $1,207,1042022Assets 2023: $1,182,285Liabilities 2023: $22,190Net Assets 2023: $1,160,0952023Assets 2024: $1,144,115Liabilities 2024: $28,288Net Assets 2024: $1,115,8272024Assets 2025: $1,115,150Liabilities 2025: $28,865Net Assets 2025: $1,086,2852025

Highlighted filing

2012

Assets$1,614,812
Liabilities$1,699,682
Net Assets-$84,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $44,1472011Expenses 2012: $73,1192012Expenses 2013: $78,7272013Revenue 2014: $31,606Expenses 2014: $79,660Net Income 2014: -$48,0542014Revenue 2015: $36,916Expenses 2015: $89,108Net Income 2015: -$52,1922015Revenue 2016: $35,945Expenses 2016: $92,901Net Income 2016: -$56,9562016Revenue 2017: $35,916Expenses 2017: $85,868Net Income 2017: -$49,9522017Revenue 2018: $49,364Expenses 2018: $97,818Net Income 2018: -$48,4542018Revenue 2019: $120,439Expenses 2019: $104,790Net Income 2019: $15,6492019Revenue 2020: $73,710Expenses 2020: $100,697Net Income 2020: -$26,9872020Revenue 2021: $62,608Expenses 2021: $111,578Net Income 2021: -$48,9702021Revenue 2022: $59,889Expenses 2022: $102,609Net Income 2022: -$42,7202022Revenue 2023: $76,367Expenses 2023: $123,376Net Income 2023: -$47,0092023Revenue 2024: $85,845Expenses 2024: $130,113Net Income 2024: -$44,2682024Revenue 2025: $82,150Expenses 2025: $111,692Net Income 2025: -$29,5422025

Highlighted filing

2012

Revenue-
Expenses$73,119
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.5
Gross Receipts
$28,046
Mission and Program Overview

Mission

This project has a commitment to serve the disabled through affordable housing and makes every effort to provide an environment conducive to the well being of the person.

Filing and Contact Details

Filer

EIN
26-3782299
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE 13 - UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON NOVEMBER 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1225 SOUTH WILLOW AVENUE, COOKEVILLE, TN.
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IRS990/TheBooksAreInCareOf/NamePerson0LEWIS BETTERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber09314324111
IRS990/TotalAssets/BOY01649836
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IRS990/TotalExpensesCurrentYear073119
IRS990/TotalExpensesPriorYear044147
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices064782
IRS990/TotalFunctionalExpenses/Total073119
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01689633
IRS990/TotalLiabilitiesBOY01689633
IRS990/TotalLiabilities/EOY01699682
IRS990/TotalLiabilitiesEOY01699682
IRS990/TotalLiabNetAssetsFundBalances/BOY01649836
IRS990/TotalLiabNetAssetsFundBalances/EOY01614812
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-39797
IRS990/TotalNetAssetsFundBalances/EOY0-84870
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064782
IRS990/TotalProgramServiceRevenue011317
IRS990/TotalRevenueCurrentYear028046
IRS990/TotalRevenuePriorYear04350
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011323
IRS990/TotalRevenue/TotalRevenueColumn028046
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-39797
IRS990/UnrestrictedNetAssets/EOY0-84870
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263782299
ReturnHeader/Filer/Name/BusinessNameLine10FIDDLER'S ANNEX INC
ReturnHeader/Filer/NameControl0FIDD
ReturnHeader/Filer/USAddress/AddressLine101225 SOUTH WILLOW AVENUE
ReturnHeader/Filer/USAddress/City0COOKEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0MARIE FERRAN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,812
Liabilities
$1,699,682
Net assets
-$84,870
Revenue
-
Expenses
$73,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.08$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.69$0.04$0.04