Civic Intelligence

Scotties Place

990 • Fiscal year 2012 • EIN 31-1672573

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 90524963
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$346,326

No earlier filing loaded for comparison.

Net Assets

$343,505

No earlier filing loaded for comparison.

Liabilities

$2,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,573

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $346,326Liabilities 2012: $2,821Net Assets 2012: $343,5052012Assets 2013: $309,882Liabilities 2013: $0Net Assets 2013: $309,8822013Assets 2015: $314,520Liabilities 2015: $220Net Assets 2015: $314,3002015Assets 2016: $305,042Liabilities 2016: $0Net Assets 2016: $305,0422016Assets 2017: $284,574Liabilities 2017: $0Net Assets 2017: $284,5742017Assets 2018: $279,298Liabilities 2018: $0Net Assets 2018: $279,2982018Assets 2021: $241,393Liabilities 2021: $0Net Assets 2021: $241,3932021Assets 2022: $216,853Liabilities 2022: $0Net Assets 2022: $216,8532022

Highlighted filing

2012

Assets$346,326
Liabilities$2,821
Net Assets$343,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $126,5732012Expenses 2013: $97,9692013Revenue 2015: $86,294Expenses 2015: $84,550Net Income 2015: $1,7442015Revenue 2016: $68,694Expenses 2016: $77,952Net Income 2016: -$9,2582016Revenue 2017: $56,366Expenses 2017: $73,747Net Income 2017: -$17,3812017Revenue 2018: $72,872Expenses 2018: $74,092Net Income 2018: -$1,2202018Revenue 2021: $43,821Expenses 2021: $34,823Net Income 2021: $8,9982021Revenue 2022: $17,320Expenses 2022: $41,860Net Income 2022: -$24,5402022

Highlighted filing

2012

Revenue-
Expenses$126,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$75,158
Mission and Program Overview

Mission

Provide programs for children and youth affected by poverty and conflict.

Major Activities

Activity 2
The Weekend Adventure Program provides year-round mentoring and adventure based programs for local and regional homeless and at risk children.
Activity 3
The Wilderness Adventure program provides ten weeks of residential summer camp for local and regional homeless and at risk children.
Filing and Contact Details

Filer

EIN
31-1672573
Raw XML Appendix369 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01893
IRS990/AccountsPayableAccruedExpenses/EOY02821
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Weekend Adventure Program provides year-round mentoring and adventure based programs for local and regional homeless and at risk children.
IRS990/Activity2/Expense039247
IRS990/Activity3/Description0The Wilderness Adventure program provides ten weeks of residential summer camp for local and regional homeless and at risk children.
IRS990/Activity3/Expense039247
IRS990/ActivityOrMissionDescription00PERATE CAMP FOR HOMELESS CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 905
IRS990/AddressPrincipalOfficerUS/City0Pterstown
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode024963
IRS990/Advertising/Fundraising037
IRS990/Advertising/Total037
IRS990/AllOtherContributions072493
IRS990/AllOtherExpenses/ProgramServices09501
IRS990/AllOtherExpenses/Total09501
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY037787
IRS990/CashNonInterestBearing/EOY076196
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03338
IRS990/CompCurrentOfficersDirectors/ProgramServices010012
IRS990/CompCurrentOfficersDirectors/Total013350
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072493
IRS990/ContributionsGrantsPriorYear089064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08239
IRS990/DepreciationDepletion/Total08239
IRS990/DescribedIn501C30true
IRS990/Description0The leadership Academy at Scotties Place provides full time educational services for local at-risk children.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense039247
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03697
IRS990/FeesForServicesAccounting/Total03697
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0275
IRS990/FeesForServicesLegal/Total0275
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0654
IRS990/FeesForServicesOther/Total0654
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0EMILY WINTER
IRS990/Form990PartVIISectionA/NamePerson1JO-EL WADSWORTH
IRS990/Form990PartVIISectionA/NamePerson2TASHA HINER
IRS990/Form990PartVIISectionA/NamePerson3DALE JENKINS
IRS990/Form990PartVIISectionA/NamePerson4TANYA RENN
IRS990/Form990PartVIISectionA/NamePerson5JOHN SPANGLER
IRS990/Form990PartVIISectionA/NamePerson6LOLA WINTER
IRS990/Form990PartVIISectionA/NamePerson7PAUL WINTER
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/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts075158
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0831
IRS990/Insurance/ProgramServices05102
IRS990/Insurance/Total05933
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec068142
IRS990/LandBuildingsEquipmentBasis0334189
IRS990/LandBuildingsEquipmentBasisNet/BOY0274286
IRS990/LandBuildingsEquipmentBasisNet/EOY0266047
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription00PERATE CAMP FOR HOMELESS CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Paul Winter
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0394930
IRS990/NetAssetsOrFundBalancesEOY0343505
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013755
IRS990/Occupancy/Total013755
IRS990/OfficeExpenses/ProgramServices03012
IRS990/OfficeExpenses/Total03012
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY04083
IRS990/OtherEmployeeBenefits/ProgramServices09016
IRS990/OtherEmployeeBenefits/Total09016
IRS990/OtherExpensePriorYear070014
IRS990/OtherExpensesCurrentYear093960
IRS990/OtherExpenses/Description0REPAIR MAINTENANCE
IRS990/OtherExpenses/Description1LAND RENT
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices011793
IRS990/OtherExpenses/ProgramServices114925
IRS990/OtherExpenses/ProgramServices24135
IRS990/OtherExpenses/ProgramServices35505
IRS990/OtherExpenses/Total011793
IRS990/OtherExpenses/Total114925
IRS990/OtherExpenses/Total24135
IRS990/OtherExpenses/Total35505
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices010247
IRS990/OtherSalariesAndWages/Total010247
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02665
IRS990/ProgramServiceRevenue/TotalRevenueColumn02665
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-51415
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51415
IRS990/RevenuesLessExpensesPriorYear0-15100
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear032613
IRS990/SavingsAndTempCashInvestments/BOY084750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0473896
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700473896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127527
IRS990ScheduleA/Total170/Total0473896
IRS990ScheduleA/TotalSupport0473896
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
IRS990ScheduleD/Buildings/BookValue0202950
IRS990ScheduleD/Buildings/Depreciation030375
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0233325
IRS990ScheduleD/Equipment/BookValue01480
IRS990ScheduleD/Equipment/Depreciation026988
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028468
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue048272
IRS990ScheduleD/Land/OtherCostOrOtherBasis048272
IRS990ScheduleD/LeaseholdImprovements/BookValue013345
IRS990ScheduleD/LeaseholdImprovements/Depreciation010779
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024124
IRS990ScheduleD/TotalOfBookValueLandBuildings0266047
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01243
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONTHLY LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL JOEL WINTERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation001. officer, directors, etc. family relationship Part VI, line 2 Lol
IRS990ScheduleO/GeneralExplanation/Explanation101. Officer, directors, etc. family relationship Part VI, line 2 Lola Winter - Board Member, Paul Winter - Board Member
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 2 01. officer, directors, etc. family relationship Part VI, line 2 Lol Form 990 Part IV Line 2 01. Officer, directors, etc. family relationship Part VI, line 2 Lola Winter - Board Member, Paul Winter - Board Member
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference12
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10po box 905
IRS990/TheBooksAreInCareOf/AddressUS/City0peterstown
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024963
IRS990/TheBooksAreInCareOf/NamePerson0Paul Winter
IRS990/TheBooksAreInCareOf/TelephoneNumber03047535701
IRS990/TotalAssets/BOY0396823
IRS990/TotalAssetsBOY0396823
IRS990/TotalAssets/EOY0346326
IRS990/TotalAssetsEOY0346326
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072493
IRS990/TotalExpensesCurrentYear0126573
IRS990/TotalExpensesPriorYear0104164
IRS990/TotalFunctionalExpenses/Fundraising037
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08795
IRS990/TotalFunctionalExpenses/ProgramServices0117741
IRS990/TotalFunctionalExpenses/Total0126573
IRS990/TotalFundrsngExpCurrentYear037
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01893
IRS990/TotalLiabilitiesBOY01893
IRS990/TotalLiabilities/EOY02821
IRS990/TotalLiabilitiesEOY02821
IRS990/TotalLiabNetAssetsFundBalances/BOY0396823
IRS990/TotalLiabNetAssetsFundBalances/EOY0346326
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0394930
IRS990/TotalNetAssetsFundBalances/EOY0343505
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear034150
IRS990/TotalProgramServiceExpense0117741
IRS990/TotalProgramServiceRevenue02665
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear075158
IRS990/TotalRevenuePriorYear089064
IRS990/TotalRevenue/TotalRevenueColumn075158
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices012499
IRS990/Travel/Total012499
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0394930
IRS990/UnrestrictedNetAssets/EOY0343505
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311672573
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTIE'S PLACE
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905
ReturnHeader/Filer/USAddress/City0PETERSTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0Paul Winter
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERY S HOLLIFIELD CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024740
ReturnHeader/Preparer/Name0JEFFERY HOLLIFIELD
ReturnHeader/Preparer/Phone03044254001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T11:57:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,326
Liabilities
$2,821
Net assets
$343,505
Revenue
-
Expenses
$126,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.17$0.42$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.73$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.56$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$0.86$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.44$1.27