Civic Intelligence

Ricky & Tom Davis Endowment for the Morgan County Public Library

990PF • Fiscal year 2012 • EIN 31-6551599

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile
P O Box 13025411
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$225,888

Up $9,391 (+4.3%) from 2011

Net Assets

Up

$225,888

Up $9,391 (+4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,790

Down $1,266 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $210,020Liabilities 2010: $0Net Assets 2010: $210,0202010Assets 2011: $216,497Liabilities 2011: $0Net Assets 2011: $216,4972011Assets 2012: $225,888Liabilities 2012: $0Net Assets 2012: $225,8882012Assets 2013: $231,146Liabilities 2013: $0Net Assets 2013: $231,1462013Assets 2014: $234,256Liabilities 2014: $0Net Assets 2014: $234,2562014Assets 2015: $238,976Liabilities 2015: $0Net Assets 2015: $238,9762015Assets 2016: $241,894Liabilities 2016: $0Net Assets 2016: $241,8942016Assets 2017: $247,220Liabilities 2017: $0Net Assets 2017: $247,2202017Assets 2018: $258,991Liabilities 2018: $0Net Assets 2018: $258,9912018Assets 2019: $269,083Liabilities 2019: $0Net Assets 2019: $269,0832019Assets 2020: $273,107Liabilities 2020: $0Net Assets 2020: $273,1072020Assets 2021: $296,594Liabilities 2021: $0Net Assets 2021: $296,5942021Assets 2022: $306,926Liabilities 2022: $0Net Assets 2022: $306,9262022Assets 2023: $298,151Liabilities 2023: $0Net Assets 2023: $298,1512023Assets 2024: $302,053Liabilities 2024: $0Net Assets 2024: $302,0532024

Highlighted filing

2012

Assets$225,888
Liabilities$0
Net Assets$225,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $7,8682010Expenses 2011: $8,0562011Expenses 2012: $6,7902012Revenue 2013: $8,421Expenses 2013: $6,455Net Income 2013: $1,9662013Revenue 2014: $5,693Expenses 2014: $5,911Net Income 2014: -$2182014Revenue 2015: $8,519Expenses 2015: $5,797Net Income 2015: $2,7222015Revenue 2016: $8,537Expenses 2016: $6,710Net Income 2016: $1,8272016Revenue 2017: $13,035Expenses 2017: $7,548Net Income 2017: $5,4872017Revenue 2018: $19,995Expenses 2018: $8,224Net Income 2018: $11,7712018Revenue 2019: $18,311Expenses 2019: $8,219Net Income 2019: $10,0922019Revenue 2020: $12,862Expenses 2020: $8,838Net Income 2020: $4,0242020Revenue 2021: $32,439Expenses 2021: $8,952Net Income 2021: $23,4872021Revenue 2022: $20,979Expenses 2022: $10,647Net Income 2022: $10,3322022Revenue 2023: $3,615Expenses 2023: $12,390Net Income 2023: -$8,7752023Revenue 2024: $15,591Expenses 2024: $12,160Net Income 2024: $3,4312024

Highlighted filing

2012

Revenue-
Expenses$6,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS NATIONAL BANKTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PBLIC LIBRARYACTIVEBERKELEY SPRINGS, WV, US$5,246
Filing and Contact Details

Filer

EIN
31-6551599
Raw XML Appendix216 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0125
AccountingFeesSchedule/AccountingFees/Amount0125
AccountingFeesSchedule/AccountingFees/Category0CPA FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0125
CompensationExplanation/Compensation/Explanation0TRUST FEES
CompensationExplanation/Compensation/PersonName0CITIZENS NATIONAL BANK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue015772
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1181948
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STOCK FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BOND FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV018933
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1193667
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06062
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06062
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06062
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04518
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09837
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm06062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06062
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06062
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09109
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice051192
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09837
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014355
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015899
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01544
IRS990PF/BalanceSheets/CapitalStockBOY0200000
IRS990PF/BalanceSheets/CapitalStockEOY0200000
IRS990PF/BalanceSheets/InvestmentsOtherBOY0198069
IRS990PF/BalanceSheets/InvestmentsOtherEOY0197720
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0212600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY016497
IRS990PF/BalanceSheets/RetainedEarningsEOY025888
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY018428
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY028168
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV028168
IRS990PF/BalanceSheets/TotalAssetsBOY0216497
IRS990PF/BalanceSheets/TotalAssetsEOY0225888
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0240768
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0216497
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0225888
IRS990PF/BalanceSheets/TotalNetAssetsBOY0216497
IRS990PF/BalanceSheets/TotalNetAssetsEOY0225888
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09837
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis041380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FEDERATED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss09812
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses09812
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice051192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-25
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09109
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0282
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0225888
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0216497
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0225888
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09130
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09130
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09130
IRS990PF/DistributableAmount/MinimumInvestmentReturn09417
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0287
IRS990PF/DistributableAmount/TotalTax0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0240768
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0191206
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017958
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0173248
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02868
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09417
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0188338
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0191206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CITIZENS NATIONAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 152
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BERKELEY SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode025411
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CITIZENS NATIONAL BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03042581520
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 152
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BERKELEY SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode025411
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10MORGAN COUNTY PUBLIC LIBRARY 202 N WASHINGTON STREETBERKELEY SPRINGS WV 25411
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MO CO PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10202 N WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BERKELEY SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025411
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05246
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09130
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome015745
IRS990PF/UndistributedIncome/TaxableAmount1015745
IRS990PF/UndistributedIncome/TaxableAmount2011808
IRS990PF/UndistributedIncome/TotalForPriorYears015745
IRS990PF/UndistributedIncome/UndistributedIncomeCY09130
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011808
OtherIncreasesSchedule/OtherIncreases/Amount0101
OtherIncreasesSchedule/OtherIncreases/Amount1181
OtherIncreasesSchedule/OtherIncreases/Description0FEDERAL REFUND
OtherIncreasesSchedule/OtherIncreases/Description1ACCOUNTING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01160
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01160
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01160
TaxesSchedule/Taxes/AdjustedNetIncome0259
TaxesSchedule/Taxes/Amount0259
TaxesSchedule/Taxes/Category0PRIVATE FOUNDATION TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0259
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316551599
ReturnHeader/Filer/Name/BusinessNameLine10RICKY & TOM DAVIS END FOR MO CO LIB
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130
ReturnHeader/Filer/USAddress/City0BERKELEY SPRINGS
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0CHENOA EVERETT
ReturnHeader/Officer/Phone03042581520
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0550730316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley Thomas Matthew Close CPA s
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 636
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Berkeley Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025411
ReturnHeader/Preparer/Name0THOMAS A CLOSE
ReturnHeader/Preparer/Phone03042584742
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:27:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,888
Liabilities
$0
Net assets
$225,888
Revenue
-
Expenses
$6,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.04$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.32$0.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08