Civic Intelligence

Pendleton Apartments Inc.

990EZ • Fiscal year 2012 • EIN 31-1130225

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 70026807
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% 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

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$247,758

Up $158,918 (+179%) from 2011

Net Assets

Up

-$248,252

Up $51,928 (+17%) from 2011

Liabilities

Up

$496,010

Up $106,990 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin64th percentile

Revenue

Up

$72,767

Up $22,696 (+45%) from 2011

Expenses

Down

$65,839

Down $2,856 (-4.2%) from 2011

Net Income

Up

$6,928

Up $25,552 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $28,964Liabilities 2010: $332,640Net Assets 2010: -$303,6762010Assets 2011: $88,840Liabilities 2011: $389,020Net Assets 2011: -$300,1802011Assets 2012: $247,758Liabilities 2012: $496,010Net Assets 2012: -$248,2522012Assets 2013: $32,461Liabilities 2013: $477,801Net Assets 2013: -$445,3402013Assets 2014: $65,056Liabilities 2014: $537,034Net Assets 2014: -$471,9782014Assets 2015: $35,357Liabilities 2015: $370,805Net Assets 2015: -$335,4482015Assets 2016: $34,265Liabilities 2016: $355,600Net Assets 2016: -$321,3352016Assets 2017: $39,138Liabilities 2017: $268,853Net Assets 2017: -$229,7152017Assets 2018: $42,402Liabilities 2018: $404,589Net Assets 2018: -$362,1872018Assets 2019: $43,002Liabilities 2019: $478,899Net Assets 2019: -$435,8972019Assets 2020: $47,790Liabilities 2020: $425,236Net Assets 2020: -$377,4462020Assets 2021: $72,617Liabilities 2021: $416,359Net Assets 2021: -$343,7422021Assets 2022: $29,731Liabilities 2022: $407,382Net Assets 2022: -$377,6512022Assets 2023: $29,509Liabilities 2023: $407,517Net Assets 2023: -$378,0082023Assets 2024: $20,828Liabilities 2024: $326,377Net Assets 2024: -$305,5492024

Highlighted filing

2012

Assets$247,758
Liabilities$496,010
Net Assets-$248,252
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,232Expenses 2010: $61,274Net Income 2010: $7,9582010Revenue 2011: $50,071Expenses 2011: $68,695Net Income 2011: -$18,6242011Revenue 2012: $72,767Expenses 2012: $65,839Net Income 2012: $6,9282012Revenue 2013: $40,107Expenses 2013: $66,496Net Income 2013: -$26,3892013Revenue 2014: $37,451Expenses 2014: $64,089Net Income 2014: -$26,6382014Revenue 2015: $89,728Expenses 2015: $68,198Net Income 2015: $21,5302015Revenue 2016: $29,287Expenses 2016: $65,174Net Income 2016: -$35,8872016Revenue 2017: $56,663Expenses 2017: $65,568Net Income 2017: -$8,9052017Revenue 2018: $63,839Expenses 2018: $66,311Net Income 2018: -$2,4722018Revenue 2019: $46,957Expenses 2019: $70,667Net Income 2019: -$23,7102019Revenue 2020: $76,632Expenses 2020: $68,181Net Income 2020: $8,4512020Revenue 2021: $40,441Expenses 2021: $66,737Net Income 2021: -$26,2962021Revenue 2022: $31,890Expenses 2022: $65,799Net Income 2022: -$33,9092022Revenue 2023: $97,709Expenses 2023: $98,066Net Income 2023: -$3572023Revenue 2024: $111,464Expenses 2024: $89,005Net Income 2024: $22,4592024

Highlighted filing

2012

Revenue$72,767
Expenses$65,839
Net Income$6,928
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing to elderly persons.

Filing and Contact Details

Filer

EIN
31-1130225
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054530
IRS990EZ/CashSavingsAndInvestments/EOY0236551
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06928
IRS990EZ/FeesAndOthPymtToIndContractors04138
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-300180
IRS990EZ/NetAssetsOrFundBalancesBOY0-300180
IRS990EZ/NetAssetsOrFundBalances/EOY0-248252
IRS990EZ/NetAssetsOrFundBalancesEOY0-248252
IRS990EZ/OccupancyRentUtilitiesAndMaint042697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY SUESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHALL HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY RADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERL WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BYRON BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DYER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNN VANDEVANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID O'BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADMINISTRATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034310
IRS990EZ/OtherAssetsTotal/EOY011207
IRS990EZ/OtherChangesInNetAssets045000
IRS990EZ/OtherExpensesTotal018988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO ELDERLY PERSONS.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTING COTTAGES AND APARTMENTS TO ELDERLY PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065839
IRS990EZ/ProgramServiceRevenue072647
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0389020
IRS990EZ/SumOfTotalLiabilities/EOY0496010
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026807
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYNN WAGGY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043582320
IRS990EZ/TotalAssets/BOY088840
IRS990EZ/TotalAssets/EOY0247758
IRS990EZ/TotalExpenses065839
IRS990EZ/TotalProgramServiceExpenses065839
IRS990EZ/TotalRevenue072767
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03857
IRS990ScheduleA/GrossInvestmentIncome509/Total04176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0349374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03857
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04176
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/PriorYearSupportPercentage00.92790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090349374
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050048
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073399
IRS990ScheduleA/Total509/Total0349374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077256
IRS990ScheduleA/TotalSupportTotal/Total0353550
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 120..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,643. DESCRIPTION: SUPPLIES. AMOUNT: 2,311. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 284. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 11,067. DESCRIPTION: MISCELLANEOUS. AMOUNT: 818. DESCRIPTION: INSURANCE. AMOUNT: 2,865. TOTAL TO FORM 990-EZ, LINE 16: 18,988.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRANSFER FROM PENDLETON VILLAGE, INC.. AMOUNT: 45,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,615. END OF YEAR AMOUNT: 5,155. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,695. END OF YEAR AMOUNT: 6,052.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,093. END OF YEAR AMOUNT: 560. DESCRIPTION: UNEARNED AND REFUNDABLE APARTMENT FEES. BEG. OF YEAR AMOUNT: 386,927. END OF YEAR AMOUNT: 495,450.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311130225
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON APARTMENTS INC
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone03043582320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0GREG BOWERS
ReturnHeader/Officer/Phone03043582320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0540504608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 NEWMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0JAMES R FRIES
ReturnHeader/Preparer/Phone05404346736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:12:17-05:00

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
$247,758
Liabilities
$496,010
Net assets
-$248,252
Revenue
$72,767
Expenses
$65,839
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$3.26$3.06$1.11$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.30$4.08$3.78$0.98$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$4.07$3.78$0.32$0.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.73$4.16$3.44$0.40$0.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$4.25$3.77$0.77$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$4.79$4.36$0.47$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.42$4.05$3.62$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$2.69$2.30$0.57$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$3.56$3.21$0.29$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.35$3.71$3.35$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$5.37$4.72$0.37$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.32$4.78$4.45$0.40$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$4.96$2.48$0.73$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$3.89$3.00$0.50$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.33$3.04$0.69$0.61$0.08